Talawakelle Tea Estates Plc

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Mar'26 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Mar 2026 is 1.87% vs -6.90% in Mar 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Mar 2026 is -21.39% vs -42.10% in Mar 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Mar'26",
        "Mar'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "2,114.30",
          "val2": "2,075.50",
          "chgp": "1.87%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "539.20",
          "val2": "714.00",
          "chgp": "-24.48%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "13.00",
          "val2": "16.70",
          "chgp": "-22.16%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-7.50",
          "val2": "24.00",
          "chgp": "-131.25%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "418.30",
          "val2": "532.10",
          "chgp": "-21.39%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "212.70%",
          "val2": "309.90%",
          "chgp": "-9.72%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Mar'26",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Mar 2026 is 0.58% vs 0.54% in Mar 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Mar 2026 is -25.00% vs -24.87% in Mar 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Mar'26",
        "Mar'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "7,851.10",
          "val2": "7,805.70",
          "chgp": "0.58%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "1,245.00",
          "val2": "1,607.60",
          "chgp": "-22.56%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "69.90",
          "val2": "67.60",
          "chgp": "3.40%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-7.50",
          "val2": "24.00",
          "chgp": "-131.25%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "926.10",
          "val2": "1,234.80",
          "chgp": "-25.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "116.90%",
          "val2": "172.50%",
          "chgp": "-5.56%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Mar'26 - YoY

Mar'26

Mar'25

Change(%)

Net Sales

2,114.30

2,075.50

1.87%

Operating Profit (PBDIT) excl Other Income

539.20

714.00

-24.48%

Interest

13.00

16.70

-22.16%

Exceptional Items

-7.50

24.00

-131.25%

Consolidate Net Profit

418.30

532.10

-21.39%

Operating Profit Margin (Excl OI)

212.70%

309.90%

-9.72%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Mar 2026 is 1.87% vs -6.90% in Mar 2025

Consolidated Net Profit

YoY Growth in quarter ended Mar 2026 is -21.39% vs -42.10% in Mar 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Mar'26

Mar'26

Mar'25

Change(%)

Net Sales

7,851.10

7,805.70

0.58%

Operating Profit (PBDIT) excl Other Income

1,245.00

1,607.60

-22.56%

Interest

69.90

67.60

3.40%

Exceptional Items

-7.50

24.00

-131.25%

Consolidate Net Profit

926.10

1,234.80

-25.00%

Operating Profit Margin (Excl OI)

116.90%

172.50%

-5.56%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Mar 2026 is 0.58% vs 0.54% in Mar 2025

Consolidated Net Profit

YoY Growth in year ended Mar 2026 is -25.00% vs -24.87% in Mar 2025

All Annual Results