Kegalle Plantations PLC

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Dec'25 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Dec 2025 is -12.75% vs 23.38% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Dec 2025 is -29.28% vs 213.10% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "813.00",
          "val2": "931.80",
          "chgp": "-12.75%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "96.00",
          "val2": "221.90",
          "chgp": "-56.74%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "43.00",
          "val2": "60.30",
          "chgp": "-28.69%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "111.60",
          "val2": "157.80",
          "chgp": "-29.28%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "46.00%",
          "val2": "190.30%",
          "chgp": "-14.43%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "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 0.42% vs -26.21% in Mar 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Mar 2025 is 262.52% vs -136.37% in Mar 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Mar'25",
        "Mar'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "3,923.70",
          "val2": "3,907.10",
          "chgp": "0.42%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "728.90",
          "val2": "406.00",
          "chgp": "79.53%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "190.60",
          "val2": "231.50",
          "chgp": "-17.67%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "83.70",
          "val2": "12.70",
          "chgp": "559.06%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "444.00",
          "val2": "-273.20",
          "chgp": "262.52%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "131.70%",
          "val2": "55.40%",
          "chgp": "7.63%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Dec'25

Dec'24

Change(%)

Net Sales

813.00

931.80

-12.75%

Operating Profit (PBDIT) excl Other Income

96.00

221.90

-56.74%

Interest

43.00

60.30

-28.69%

Exceptional Items

0.00

0.00

Consolidate Net Profit

111.60

157.80

-29.28%

Operating Profit Margin (Excl OI)

46.00%

190.30%

-14.43%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Dec 2025 is -12.75% vs 23.38% in Dec 2024

Consolidated Net Profit

YoY Growth in quarter ended Dec 2025 is -29.28% vs 213.10% in Dec 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Mar'25

Mar'25

Mar'24

Change(%)

Net Sales

3,923.70

3,907.10

0.42%

Operating Profit (PBDIT) excl Other Income

728.90

406.00

79.53%

Interest

190.60

231.50

-17.67%

Exceptional Items

83.70

12.70

559.06%

Consolidate Net Profit

444.00

-273.20

262.52%

Operating Profit Margin (Excl OI)

131.70%

55.40%

7.63%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Mar 2025 is 0.42% vs -26.21% in Mar 2024

Consolidated Net Profit

YoY Growth in year ended Mar 2025 is 262.52% vs -136.37% in Mar 2024

All Annual Results