Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
4,839.66
5,120.17
5,127.38
3,867.40
2,934.61
2,849.22
2,650.41
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,839.66
5,120.17
5,127.38
3,867.40
2,934.61
2,849.22
2,650.41
Raw Material Cost
3,989.54
4,408.98
3,537.43
2,971.89
2,654.11
2,890.18
2,625.17
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
1,659.87
1,693.22
1,683.81
1,625.63
1,446.40
1,498.25
1,384.07
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
101.48
130.48
109.22
60.62
126.03
186.02
165.14
Selling and Distribution Expenses
191.34
138.73
96.43
54.42
80.14
145.79
271.81
Other Expenses
-176.14
-182.37
-179.30
-168.63
-157.24
-168.43
-154.92
Total Expenditure (Excl Depreciation)
4,180.88
4,547.71
3,633.86
3,026.30
2,734.26
3,035.98
2,896.98
Operating Profit (PBDIT) excl Other Income
658.8
572.5
1493.5
841.1
200.39999999999998
-186.8
-246.6
Other Income
352.85
417.94
326.06
144.02
267.20
91.93
119.96
Operating Profit (PBDIT)
1,209.32
1,188.40
2,025.27
1,196.49
675.61
122.65
82.06
Interest
101.48
130.48
109.22
60.62
126.03
186.02
165.14
Exceptional Items
125.65
152.16
-12.05
-20.61
71.27
65.81
-12.45
Gross Profit (PBDT)
850.12
711.19
1,589.95
895.52
280.50
-40.96
25.23
Depreciation
199.74
198.00
211.03
216.03
216.32
221.04
174.96
Profit Before Tax
1,033.75
1,012.08
1,692.97
899.23
404.53
-218.60
-270.48
Tax
342.42
612.92
158.11
-85.03
34.06
19.76
-7.06
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
781.49
530.69
1,765.45
1,180.57
485.93
-179.63
-252.95
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
781.49
530.69
1,765.45
1,180.57
485.93
-179.63
-252.95
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
781.49
530.69
1,765.45
1,180.57
485.93
-179.63
-252.95
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
4,374.78
4,014.45
3,540.38
1,831.66
560.19
-1,899.14
-1,789.73
Earnings per share (EPS)
5.0
3.4
11.3
7.56
4.3
-6.92
-9.95
Diluted Earnings per share
5.0
3.4
11.3
7.56
4.3
-6.92
-9.95
Operating Profit Margin (Excl OI)
13.57%
11.18%
29.02%
21.63%
6.55%
-6.68%
-8.03%
Gross Profit Margin
25.49%
23.63%
37.13%
28.84%
21.16%
0.09%
-3.6%
PAT Margin
16.15%
10.36%
34.43%
30.53%
16.56%
-6.3%
-9.54%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is -5.48% vs -0.14% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 47.26% vs -69.94% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 11.16% vs -54.66% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -22.22% vs 19.51% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Agalawatte Plantations Plc With
Figures in Million
Consolidate Annual Results
Change(LKR)
Change(%)
Net Sales
4,839.66
0
4,839.66
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,839.66
0
4,839.66
Raw Material Cost
3,989.54
0
3,989.54
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,659.87
0
1,659.87
Power Cost
0
0
0.00
Manufacturing Expenses
101.48
0
101.48
Selling and Distribution Expenses
191.34
0
191.34
Other Expenses
-176.14
0.00
-176.14
Total Expenditure (Excl Depreciation)
4,180.88
0
4,180.88
Operating Profit (PBDIT) excl Other Income
658.78
0.00
658.78
Other Income
352.85
0
352.85
Operating Profit (PBDIT)
1,209.32
0
1,209.32
Interest
101.48
0
101.48
Exceptional Items
125.65
0
125.65
Gross Profit (PBDT)
850.12
0
850.12
Depreciation
199.74
0
199.74
Profit Before Tax
1,033.75
0
1,033.75
Tax
342.42
0
342.42
Provisions and contingencies
0
0
0.00
Profit After Tax
781.49
0
781.49
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
781.49
0
781.49
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
781.49
0
781.49
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
4,374.78
0
4,374.78
Earnings per share (EPS)
5.00
0
5.00
Diluted Earnings per share
5.00
0
5.00
Operating Profit Margin (Excl OI)
13.57%
0%
0.00
13.57%
Gross Profit Margin
25.49%
0%
0.00
25.49%
PAT Margin
16.15%
0%
0.00
16.15%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 483.97 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -5.48% vs -0.14% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 78.15 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 47.26% vs -69.94% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 85.65 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 11.16% vs -54.66% in Dec 2023
Annual - Interest
Interest 10.15 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -22.22% vs 19.51% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.57%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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