Ceylon Tea Brokers 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 2.98% vs -15.20% in Dec 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Dec 2025 is 6,875.00% vs -102.19% in Dec 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "383.30",
          "val2": "372.20",
          "chgp": "2.98%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "116.40",
          "val2": "81.50",
          "chgp": "42.82%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "50.80",
          "val2": "40.20",
          "chgp": "26.37%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "27.10",
          "val2": "-0.40",
          "chgp": "6,875.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "239.80%",
          "val2": "146.00%",
          "chgp": "9.38%",
          "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 -16.35% vs -4.28% in Mar 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Mar 2025 is -126.22% vs -62.13% in Mar 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Mar'25",
        "Mar'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,370.40",
          "val2": "1,638.30",
          "chgp": "-16.35%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "420.60",
          "val2": "526.60",
          "chgp": "-20.13%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "274.00",
          "val2": "346.50",
          "chgp": "-20.92%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-18.30",
          "val2": "69.80",
          "chgp": "-126.22%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "219.20%",
          "val2": "259.00%",
          "chgp": "-3.98%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Dec'25

Dec'24

Change(%)

Net Sales

383.30

372.20

2.98%

Operating Profit (PBDIT) excl Other Income

116.40

81.50

42.82%

Interest

50.80

40.20

26.37%

Exceptional Items

0.00

0.00

Consolidate Net Profit

27.10

-0.40

6,875.00%

Operating Profit Margin (Excl OI)

239.80%

146.00%

9.38%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Dec 2025 is 2.98% vs -15.20% in Dec 2024

Consolidated Net Profit

YoY Growth in quarter ended Dec 2025 is 6,875.00% vs -102.19% in Dec 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Mar'25

Mar'25

Mar'24

Change(%)

Net Sales

1,370.40

1,638.30

-16.35%

Operating Profit (PBDIT) excl Other Income

420.60

526.60

-20.13%

Interest

274.00

346.50

-20.92%

Exceptional Items

0.00

0.00

Consolidate Net Profit

-18.30

69.80

-126.22%

Operating Profit Margin (Excl OI)

219.20%

259.00%

-3.98%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Mar 2025 is -16.35% vs -4.28% in Mar 2024

Consolidated Net Profit

YoY Growth in year ended Mar 2025 is -126.22% vs -62.13% in Mar 2024

All Annual Results