Agalawatte 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 22.59% vs -14.50% in Jun 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Sep 2025 is 57.45% vs -37.94% in Jun 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Jun'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,359.30",
          "val2": "1,108.80",
          "chgp": "22.59%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "391.80",
          "val2": "139.80",
          "chgp": "180.26%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "27.90",
          "val2": "27.00",
          "chgp": "3.33%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "354.10",
          "val2": "224.90",
          "chgp": "57.45%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "249.50%",
          "val2": "77.30%",
          "chgp": "17.22%",
          "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 -5.48% vs -0.14% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 47.26% vs -69.94% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "4,839.70",
          "val2": "5,120.20",
          "chgp": "-5.48%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "856.50",
          "val2": "770.50",
          "chgp": "11.16%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "101.50",
          "val2": "130.50",
          "chgp": "-22.22%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "125.70",
          "val2": "152.20",
          "chgp": "-17.41%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "781.50",
          "val2": "530.70",
          "chgp": "47.26%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "135.70%",
          "val2": "111.80%",
          "chgp": "2.39%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Sep'25

Jun'25

Change(%)

Net Sales

1,359.30

1,108.80

22.59%

Operating Profit (PBDIT) excl Other Income

391.80

139.80

180.26%

Interest

27.90

27.00

3.33%

Exceptional Items

0.00

0.00

Consolidate Net Profit

354.10

224.90

57.45%

Operating Profit Margin (Excl OI)

249.50%

77.30%

17.22%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Sep 2025 is 22.59% vs -14.50% in Jun 2025

Consolidated Net Profit

QoQ Growth in quarter ended Sep 2025 is 57.45% vs -37.94% in Jun 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

4,839.70

5,120.20

-5.48%

Operating Profit (PBDIT) excl Other Income

856.50

770.50

11.16%

Interest

101.50

130.50

-22.22%

Exceptional Items

125.70

152.20

-17.41%

Consolidate Net Profit

781.50

530.70

47.26%

Operating Profit Margin (Excl OI)

135.70%

111.80%

2.39%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is -5.48% vs -0.14% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 47.26% vs -69.94% in Dec 2023

All Annual Results