Dilmah Ceylon Tea Co. 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 15.19% vs 36.50% in Sep 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Dec 2025 is 129.31% vs -21.04% in Sep 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Sep'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "6,311.70",
          "val2": "5,479.40",
          "chgp": "15.19%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "702.40",
          "val2": "422.90",
          "chgp": "66.09%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "36.90",
          "val2": "36.90",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "888.10",
          "val2": "387.30",
          "chgp": "129.31%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "73.90%",
          "val2": "35.80%",
          "chgp": "3.81%",
          "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 14.38% vs -17.10% in Mar 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Mar 2025 is -4.80% vs -84.86% in Mar 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Mar'25",
        "Mar'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "21,157.90",
          "val2": "18,497.30",
          "chgp": "14.38%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "1,894.00",
          "val2": "1,933.50",
          "chgp": "-2.04%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "148.30",
          "val2": "185.10",
          "chgp": "-19.88%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "725.80",
          "val2": "762.40",
          "chgp": "-4.80%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "56.30%",
          "val2": "73.90%",
          "chgp": "-1.76%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Dec'25

Sep'25

Change(%)

Net Sales

6,311.70

5,479.40

15.19%

Operating Profit (PBDIT) excl Other Income

702.40

422.90

66.09%

Interest

36.90

36.90

Exceptional Items

0.00

0.00

Consolidate Net Profit

888.10

387.30

129.31%

Operating Profit Margin (Excl OI)

73.90%

35.80%

3.81%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Dec 2025 is 15.19% vs 36.50% in Sep 2025

Consolidated Net Profit

QoQ Growth in quarter ended Dec 2025 is 129.31% vs -21.04% in Sep 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Mar'25

Mar'25

Mar'24

Change(%)

Net Sales

21,157.90

18,497.30

14.38%

Operating Profit (PBDIT) excl Other Income

1,894.00

1,933.50

-2.04%

Interest

148.30

185.10

-19.88%

Exceptional Items

0.00

0.00

Consolidate Net Profit

725.80

762.40

-4.80%

Operating Profit Margin (Excl OI)

56.30%

73.90%

-1.76%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Mar 2025 is 14.38% vs -17.10% in Mar 2024

Consolidated Net Profit

YoY Growth in year ended Mar 2025 is -4.80% vs -84.86% in Mar 2024

All Annual Results