Malwatte Valley Plantations Plc

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Sep'25 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Sep 2025 is 11.48% vs 9.39% in Jun 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Sep 2025 is 22.02% vs 547.31% in Jun 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Jun'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "2,387.00",
          "val2": "2,141.10",
          "chgp": "11.48%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "212.50",
          "val2": "164.40",
          "chgp": "29.26%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "47.30",
          "val2": "55.20",
          "chgp": "-14.31%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "131.90",
          "val2": "108.10",
          "chgp": "22.02%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "70.50%",
          "val2": "58.50%",
          "chgp": "1.20%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'24",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2024 is 2.64% vs 5.07% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 400.00% vs -108.23% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "10,063.00",
          "val2": "9,803.80",
          "chgp": "2.64%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "902.80",
          "val2": "384.30",
          "chgp": "134.92%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "131.60",
          "val2": "583.30",
          "chgp": "-77.44%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "118.80",
          "val2": "38.10",
          "chgp": "211.81%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "532.80",
          "val2": "-177.60",
          "chgp": "400.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "71.80%",
          "val2": "22.80%",
          "chgp": "4.90%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Sep'25 - QoQ

Sep'25

Jun'25

Change(%)

Net Sales

2,387.00

2,141.10

11.48%

Operating Profit (PBDIT) excl Other Income

212.50

164.40

29.26%

Interest

47.30

55.20

-14.31%

Exceptional Items

0.00

0.00

Consolidate Net Profit

131.90

108.10

22.02%

Operating Profit Margin (Excl OI)

70.50%

58.50%

1.20%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Sep 2025 is 11.48% vs 9.39% in Jun 2025

Consolidated Net Profit

QoQ Growth in quarter ended Sep 2025 is 22.02% vs 547.31% in Jun 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

10,063.00

9,803.80

2.64%

Operating Profit (PBDIT) excl Other Income

902.80

384.30

134.92%

Interest

131.60

583.30

-77.44%

Exceptional Items

118.80

38.10

211.81%

Consolidate Net Profit

532.80

-177.60

400.00%

Operating Profit Margin (Excl OI)

71.80%

22.80%

4.90%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 2.64% vs 5.07% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 400.00% vs -108.23% in Dec 2023

All Annual Results