Elpitiya Plantations 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 -15.38% vs 12.69% in Sep 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Dec 2025 is -21.02% vs -12.63% in Sep 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Sep'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "2,057.80",
          "val2": "2,431.90",
          "chgp": "-15.38%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "575.80",
          "val2": "658.50",
          "chgp": "-12.56%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "20.90",
          "val2": "20.60",
          "chgp": "1.46%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "364.40",
          "val2": "461.40",
          "chgp": "-21.02%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "214.30%",
          "val2": "215.30%",
          "chgp": "-0.10%",
          "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 6.78% vs -13.71% in Mar 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Mar 2025 is -15.13% vs -14.46% in Mar 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Mar'25",
        "Mar'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "7,692.20",
          "val2": "7,204.00",
          "chgp": "6.78%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "1,611.20",
          "val2": "1,592.40",
          "chgp": "1.18%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "82.00",
          "val2": "82.50",
          "chgp": "-0.61%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "401.00",
          "val2": "247.20",
          "chgp": "62.22%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "1,329.10",
          "val2": "1,566.00",
          "chgp": "-15.13%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "146.10%",
          "val2": "165.00%",
          "chgp": "-1.89%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Dec'25

Sep'25

Change(%)

Net Sales

2,057.80

2,431.90

-15.38%

Operating Profit (PBDIT) excl Other Income

575.80

658.50

-12.56%

Interest

20.90

20.60

1.46%

Exceptional Items

0.00

0.00

Consolidate Net Profit

364.40

461.40

-21.02%

Operating Profit Margin (Excl OI)

214.30%

215.30%

-0.10%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Dec 2025 is -15.38% vs 12.69% in Sep 2025

Consolidated Net Profit

QoQ Growth in quarter ended Dec 2025 is -21.02% vs -12.63% in Sep 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Mar'25

Mar'25

Mar'24

Change(%)

Net Sales

7,692.20

7,204.00

6.78%

Operating Profit (PBDIT) excl Other Income

1,611.20

1,592.40

1.18%

Interest

82.00

82.50

-0.61%

Exceptional Items

401.00

247.20

62.22%

Consolidate Net Profit

1,329.10

1,566.00

-15.13%

Operating Profit Margin (Excl OI)

146.10%

165.00%

-1.89%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Mar 2025 is 6.78% vs -13.71% in Mar 2024

Consolidated Net Profit

YoY Growth in year ended Mar 2025 is -15.13% vs -14.46% in Mar 2024

All Annual Results