Hatton Plantations PLC

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Dec'25 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Dec 2025 is -6.32% vs 26.33% in Sep 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Dec 2025 is 11.11% vs 137.30% in Sep 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Sep'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,996.40",
          "val2": "2,131.00",
          "chgp": "-6.32%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "392.90",
          "val2": "298.30",
          "chgp": "31.71%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "39.00",
          "val2": "39.10",
          "chgp": "-0.26%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "219.10",
          "val2": "197.20",
          "chgp": "11.11%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "172.50%",
          "val2": "114.50%",
          "chgp": "5.80%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Mar'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Mar 2025 is -0.19% vs 0.22% in Mar 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Mar 2025 is -19.64% vs -46.42% in Mar 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Mar'25",
        "Mar'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "7,709.90",
          "val2": "7,724.90",
          "chgp": "-0.19%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "1,063.70",
          "val2": "1,049.10",
          "chgp": "1.39%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "129.30",
          "val2": "163.70",
          "chgp": "-21.01%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "51.90",
          "val2": "187.30",
          "chgp": "-72.29%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "718.90",
          "val2": "894.60",
          "chgp": "-19.64%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "112.10%",
          "val2": "111.40%",
          "chgp": "0.07%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Dec'25

Sep'25

Change(%)

Net Sales

1,996.40

2,131.00

-6.32%

Operating Profit (PBDIT) excl Other Income

392.90

298.30

31.71%

Interest

39.00

39.10

-0.26%

Exceptional Items

0.00

0.00

Consolidate Net Profit

219.10

197.20

11.11%

Operating Profit Margin (Excl OI)

172.50%

114.50%

5.80%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Dec 2025 is -6.32% vs 26.33% in Sep 2025

Consolidated Net Profit

QoQ Growth in quarter ended Dec 2025 is 11.11% vs 137.30% in Sep 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Mar'25

Mar'25

Mar'24

Change(%)

Net Sales

7,709.90

7,724.90

-0.19%

Operating Profit (PBDIT) excl Other Income

1,063.70

1,049.10

1.39%

Interest

129.30

163.70

-21.01%

Exceptional Items

51.90

187.30

-72.29%

Consolidate Net Profit

718.90

894.60

-19.64%

Operating Profit Margin (Excl OI)

112.10%

111.40%

0.07%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Mar 2025 is -0.19% vs 0.22% in Mar 2024

Consolidated Net Profit

YoY Growth in year ended Mar 2025 is -19.64% vs -46.42% in Mar 2024

All Annual Results