Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
5,150.01
4,970.43
5,427.13
3,377.52
3,525.09
4,393.60
4,482.13
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,150.01
4,970.43
5,427.13
3,377.52
3,525.09
4,393.60
4,482.13
Raw Material Cost
3,954.93
4,417.76
3,831.91
3,152.81
3,222.11
4,393.81
4,115.22
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
2,396.13
2,355.01
2,166.20
2,366.09
2,369.37
2,227.25
1,956.90
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
377.10
293.82
358.69
301.83
400.75
446.73
227.15
Selling and Distribution Expenses
282.15
350.65
235.78
243.99
185.87
393.39
494.03
Other Expenses
-277.32
-264.88
-252.49
-266.79
-277.01
-267.40
-218.40
Total Expenditure (Excl Depreciation)
4,237.08
4,768.41
4,067.69
3,396.80
3,407.97
4,787.20
4,609.24
Operating Profit (PBDIT) excl Other Income
912.9000000000001
202
1359.4
-19.3
117.10000000000001
-393.6
-127.10000000000001
Other Income
428.67
439.68
318.23
252.10
265.98
193.73
189.74
Operating Profit (PBDIT)
1,570.87
846.35
1,885.22
420.36
586.52
61.80
262.14
Interest
377.10
293.82
358.69
301.83
400.75
446.73
227.15
Exceptional Items
275.54
135.63
115.16
111.72
161.12
140.80
125.84
Gross Profit (PBDT)
1,195.07
552.66
1,595.22
224.72
302.98
-0.21
366.91
Depreciation
229.27
204.65
207.55
187.53
203.42
261.67
199.51
Profit Before Tax
1,240.04
483.51
1,434.14
42.72
143.47
-505.81
-38.69
Tax
197.10
-97.16
206.36
-57.00
28.94
-97.97
6.89
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,042.94
580.67
1,227.78
99.71
124.48
-387.31
-31.31
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
1,042.94
580.67
1,227.78
99.71
124.48
-387.31
-31.31
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
1,042.94
580.67
1,227.78
99.71
124.48
-387.31
-31.31
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
4,084.56
3,313.77
2,883.33
1,610.75
1,410.45
1,182.08
1,384.55
Earnings per share (EPS)
12.45
6.93
14.66
1.19
1.49
-4.62
-0.37
Diluted Earnings per share
12.45
6.93
14.66
1.19
1.49
-4.62
-0.37
Operating Profit Margin (Excl OI)
17.73%
4.06%
25.05%
-0.57%
3.32%
-8.96%
-2.84%
Gross Profit Margin
28.53%
13.85%
30.25%
6.82%
9.84%
-5.56%
3.59%
PAT Margin
20.25%
11.68%
22.62%
2.95%
3.53%
-8.82%
-0.7%
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 Mar 2025 is 3.61% vs -8.42% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 79.59% vs -52.70% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 180.85% vs -74.05% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 28.35% vs -18.09% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has improved from Mar 2024
Compare Annual Results Of Bogawantalawa Tea Estates Plc With
Figures in Million
Consolidate Annual Results
Change(LKR)
Change(%)
Net Sales
5,150.01
0
5,150.01
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,150.01
0
5,150.01
Raw Material Cost
3,954.93
0
3,954.93
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
2,396.13
0
2,396.13
Power Cost
0
0
0.00
Manufacturing Expenses
377.10
0
377.10
Selling and Distribution Expenses
282.15
0
282.15
Other Expenses
-277.32
0.00
-277.32
Total Expenditure (Excl Depreciation)
4,237.08
0
4,237.08
Operating Profit (PBDIT) excl Other Income
912.92
0.00
912.92
Other Income
428.67
0
428.67
Operating Profit (PBDIT)
1,570.87
0
1,570.87
Interest
377.10
0
377.10
Exceptional Items
275.54
0
275.54
Gross Profit (PBDT)
1,195.07
0
1,195.07
Depreciation
229.27
0
229.27
Profit Before Tax
1,240.04
0
1,240.04
Tax
197.10
0
197.10
Provisions and contingencies
0
0
0.00
Profit After Tax
1,042.94
0
1,042.94
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,042.94
0
1,042.94
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
1,042.94
0
1,042.94
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
4,084.56
0
4,084.56
Earnings per share (EPS)
12.45
0
12.45
Diluted Earnings per share
12.45
0
12.45
Operating Profit Margin (Excl OI)
17.73%
0%
0.00
17.73%
Gross Profit Margin
28.53%
0%
0.00
28.53%
PAT Margin
20.25%
0%
0.00
20.25%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 515.00 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 3.61% vs -8.42% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 104.29 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 79.59% vs -52.70% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 114.22 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 180.85% vs -74.05% in Mar 2024
Annual - Interest
Interest 37.71 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 28.35% vs -18.09% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.73%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has improved from Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
