Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
4,279.56
4,841.85
4,129.86
6,070.59
4,002.69
3,573.08
2,606.32
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,279.56
4,841.85
4,129.86
6,070.59
4,002.69
3,573.08
2,606.32
Raw Material Cost
3,868.05
3,973.90
3,752.62
4,475.49
3,933.11
3,419.67
3,090.42
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
2,259.00
2,350.33
2,019.35
2,013.21
2,130.66
1,821.46
1,720.75
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
88.58
158.06
328.23
812.90
322.25
371.13
417.03
Selling and Distribution Expenses
249.38
194.64
158.81
135.53
101.72
113.79
108.03
Other Expenses
-234.76
-250.84
-234.76
-282.61
-245.29
-219.26
-213.78
Total Expenditure (Excl Depreciation)
4,117.43
4,168.55
3,911.43
4,611.02
4,034.83
3,533.46
3,198.45
Operating Profit (PBDIT) excl Other Income
162.10000000000002
673.3
218.4
1459.6000000000001
-32.1
39.6
-592.1
Other Income
238.32
118.28
126.62
118.13
103.08
107.66
43.95
Operating Profit (PBDIT)
625.05
1,015.95
567.61
1,801.33
258.84
335.77
-401.32
Interest
88.58
158.06
328.23
812.90
322.25
371.13
417.03
Exceptional Items
546.62
324.47
341.56
231.81
231.28
367.45
66.02
Gross Profit (PBDT)
411.51
867.95
377.24
1,595.10
69.58
153.40
-484.10
Depreciation
224.60
225.17
226.09
223.63
226.65
188.50
150.25
Profit Before Tax
858.50
957.20
354.85
996.62
-58.78
143.60
-902.58
Tax
261.81
215.98
285.78
439.69
-57.06
27.20
128.47
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
596.68
741.22
69.07
556.93
-1.72
116.40
-1,031.05
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
596.68
741.22
69.07
556.93
-1.72
116.40
-1,031.05
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
596.68
741.22
69.07
556.93
-1.72
116.40
-1,031.05
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
4,498.05
3,717.02
3,137.96
3,280.33
709.51
803.37
-240.92
Earnings per share (EPS)
12.62
15.68
1.48
23.56
-0.07
4.92
-43.62
Diluted Earnings per share
12.62
15.68
1.48
23.56
-0.07
4.92
-43.62
Operating Profit Margin (Excl OI)
3.79%
13.89%
5.2%
24.04%
-1.77%
1.11%
-22.85%
Gross Profit Margin
25.31%
24.42%
14.07%
20.1%
4.19%
9.29%
-28.87%
PAT Margin
13.94%
15.31%
1.67%
9.17%
-0.04%
3.26%
-39.56%
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 2025 is -11.61% vs 17.24% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is -19.50% vs 972.65% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is -56.92% vs 103.56% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -43.96% vs -51.83% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
Compare Annual Results Of Balangoda Plantations Plc With
Figures in Million
Consolidate Annual Results
Change(LKR)
Change(%)
Net Sales
4,279.56
3,923.70
355.86
9.07%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,279.56
3,923.70
355.86
9.07%
Raw Material Cost
3,868.05
3,223.97
644.08
19.98%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
2,259.00
1,546.19
712.81
46.10%
Power Cost
0
0
0.00
Manufacturing Expenses
88.58
190.60
-102.02
-53.53%
Selling and Distribution Expenses
249.38
182.96
66.42
36.30%
Other Expenses
-234.76
-173.68
-61.08
-35.17%
Total Expenditure (Excl Depreciation)
4,117.43
3,406.94
710.49
20.85%
Operating Profit (PBDIT) excl Other Income
162.13
516.77
-354.64
-68.63%
Other Income
238.32
226.93
11.39
5.02%
Operating Profit (PBDIT)
625.05
955.78
-330.73
-34.60%
Interest
88.58
190.60
-102.02
-53.53%
Exceptional Items
546.62
83.75
462.87
552.68%
Gross Profit (PBDT)
411.51
699.73
-288.22
-41.19%
Depreciation
224.60
212.09
12.51
5.90%
Profit Before Tax
858.50
636.85
221.65
34.80%
Tax
261.81
32.16
229.65
714.09%
Provisions and contingencies
0
0
0.00
Profit After Tax
596.68
444.04
152.64
34.38%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
596.68
444.04
152.64
34.38%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
596.68
444.04
152.64
34.38%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
4,498.05
5,188.62
-690.57
-13.31%
Earnings per share (EPS)
12.62
17.76
-5.14
-28.94%
Diluted Earnings per share
12.62
17.76
-5.14
-28.94%
Operating Profit Margin (Excl OI)
3.79%
13.17%
0.00
-9.38%
Gross Profit Margin
25.31%
21.64%
0.00
3.67%
PAT Margin
13.94%
11.32%
0.00
2.62%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 427.96 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -11.61% vs 17.24% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 59.67 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -19.50% vs 972.65% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 38.67 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -56.92% vs 103.56% in Dec 2024
Annual - Interest
Interest 8.86 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -43.96% vs -51.83% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.79%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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