Dilmah Ceylon Tea Co. Plc

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Mar'26 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Mar 2026 is 0.37% vs 15.19% in Dec 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Mar 2026 is -110.19% vs 129.31% in Dec 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Mar'26",
        "Dec'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "6,335.30",
          "val2": "6,311.70",
          "chgp": "0.37%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "128.20",
          "val2": "702.40",
          "chgp": "-81.75%",
          "chgp_class": "negative"
        },
        {
          "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": "-90.50",
          "val2": "888.10",
          "chgp": "-110.19%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-18.60%",
          "val2": "73.90%",
          "chgp": "-9.25%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Mar'26",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Mar 2026 is 4.64% vs 14.38% in Mar 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Mar 2026 is 160.83% vs -4.80% in Mar 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Mar'26",
        "Mar'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "22,140.40",
          "val2": "21,157.90",
          "chgp": "4.64%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "1,813.10",
          "val2": "1,894.00",
          "chgp": "-4.27%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "149.40",
          "val2": "148.30",
          "chgp": "0.74%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "1,893.10",
          "val2": "725.80",
          "chgp": "160.83%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "39.70%",
          "val2": "56.30%",
          "chgp": "-1.66%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Mar'26 - QoQ

Mar'26

Dec'25

Change(%)

Net Sales

6,335.30

6,311.70

0.37%

Operating Profit (PBDIT) excl Other Income

128.20

702.40

-81.75%

Interest

36.90

36.90

Exceptional Items

0.00

0.00

Consolidate Net Profit

-90.50

888.10

-110.19%

Operating Profit Margin (Excl OI)

-18.60%

73.90%

-9.25%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Mar 2026 is 0.37% vs 15.19% in Dec 2025

Consolidated Net Profit

QoQ Growth in quarter ended Mar 2026 is -110.19% vs 129.31% in Dec 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Mar'26

Mar'26

Mar'25

Change(%)

Net Sales

22,140.40

21,157.90

4.64%

Operating Profit (PBDIT) excl Other Income

1,813.10

1,894.00

-4.27%

Interest

149.40

148.30

0.74%

Exceptional Items

0.00

0.00

Consolidate Net Profit

1,893.10

725.80

160.83%

Operating Profit Margin (Excl OI)

39.70%

56.30%

-1.66%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Mar 2026 is 4.64% vs 14.38% in Mar 2025

Consolidated Net Profit

YoY Growth in year ended Mar 2026 is 160.83% vs -4.80% in Mar 2025

All Annual Results