Hatton Plantations PLC

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Mar'26 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Mar 2026 is 14.86% vs -6.32% in Dec 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Mar 2026 is 3.51% vs 11.11% in Dec 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Mar'26",
        "Dec'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "2,293.00",
          "val2": "1,996.40",
          "chgp": "14.86%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "268.40",
          "val2": "392.90",
          "chgp": "-31.69%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "34.70",
          "val2": "39.00",
          "chgp": "-11.03%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "43.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "226.80",
          "val2": "219.10",
          "chgp": "3.51%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "91.70%",
          "val2": "172.50%",
          "chgp": "-8.08%",
          "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 5.15% vs -0.19% in Mar 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Mar 2026 is 1.02% vs -19.64% in Mar 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Mar'26",
        "Mar'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "8,107.20",
          "val2": "7,709.90",
          "chgp": "5.15%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "1,094.70",
          "val2": "1,063.70",
          "chgp": "2.91%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "154.90",
          "val2": "129.30",
          "chgp": "19.80%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "43.00",
          "val2": "51.90",
          "chgp": "-17.15%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "726.20",
          "val2": "718.90",
          "chgp": "1.02%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "108.40%",
          "val2": "112.10%",
          "chgp": "-0.37%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Mar'26

Dec'25

Change(%)

Net Sales

2,293.00

1,996.40

14.86%

Operating Profit (PBDIT) excl Other Income

268.40

392.90

-31.69%

Interest

34.70

39.00

-11.03%

Exceptional Items

43.00

0.00

Consolidate Net Profit

226.80

219.10

3.51%

Operating Profit Margin (Excl OI)

91.70%

172.50%

-8.08%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Mar 2026 is 14.86% vs -6.32% in Dec 2025

Consolidated Net Profit

QoQ Growth in quarter ended Mar 2026 is 3.51% vs 11.11% in Dec 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Mar'26

Mar'26

Mar'25

Change(%)

Net Sales

8,107.20

7,709.90

5.15%

Operating Profit (PBDIT) excl Other Income

1,094.70

1,063.70

2.91%

Interest

154.90

129.30

19.80%

Exceptional Items

43.00

51.90

-17.15%

Consolidate Net Profit

726.20

718.90

1.02%

Operating Profit Margin (Excl OI)

108.40%

112.10%

-0.37%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Mar 2026 is 5.15% vs -0.19% in Mar 2025

Consolidated Net Profit

YoY Growth in year ended Mar 2026 is 1.02% vs -19.64% in Mar 2025

All Annual Results