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
1,506.72
1,648.66
1,711.45
867.32
693.59
692.63
769.65
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,506.72
1,648.66
1,711.45
867.32
693.59
692.63
769.65
Raw Material Cost
629.94
608.17
590.84
309.21
190.87
120.38
66.05
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
0.00
414.30
400.53
226.84
210.20
172.80
175.99
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
179.36
347.28
307.77
131.08
147.32
236.76
240.35
Selling and Distribution Expenses
585.78
605.06
569.25
379.01
329.81
380.02
309.63
Other Expenses
-17.94
-76.16
-70.83
-35.79
-35.75
-40.96
-41.63
Total Expenditure (Excl Depreciation)
1,215.71
1,213.23
1,160.09
688.22
520.67
500.40
375.69
Operating Profit (PBDIT) excl Other Income
291
435.4
551.4
179.1
172.89999999999998
192.2
394
Other Income
0.00
63.70
32.93
7.99
14.11
5.54
6.61
Operating Profit (PBDIT)
397.10
601.44
693.37
277.11
269.65
263.73
414.68
Interest
179.36
347.28
307.77
131.08
147.32
236.76
240.35
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
876.78
1,040.48
1,120.61
558.11
502.73
572.25
703.60
Depreciation
106.10
102.31
109.07
90.01
82.62
65.96
14.11
Profit Before Tax
111.65
151.84
276.52
56.01
39.71
-38.99
160.22
Tax
73.42
82.07
92.18
36.92
38.71
23.51
46.67
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
38.23
69.78
184.35
19.10
1.00
-62.50
113.55
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
38.23
69.78
184.35
19.10
1.00
-62.50
113.55
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
38.23
69.78
184.35
19.10
1.00
-62.50
113.55
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
612.26
654.29
620.11
510.35
431.02
449.45
574.07
Earnings per share (EPS)
0.0
0.38
1.01
0.1
0.01
-0.34
0.62
Diluted Earnings per share
0.0
0.38
1.01
0.1
0.01
-0.34
0.62
Operating Profit Margin (Excl OI)
19.31%
26.41%
32.22%
20.65%
24.93%
27.75%
51.19%
Gross Profit Margin
14.45%
15.42%
22.53%
16.84%
17.64%
3.89%
22.65%
PAT Margin
2.54%
4.23%
10.77%
2.2%
0.14%
-9.02%
14.75%
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 -8.61% vs -3.67% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is -45.27% vs -62.13% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -26.15% vs -18.58% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -48.34% vs 12.83% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
Compare Annual Results Of Ceylon Tea Brokers Plc With
Figures in Million
Consolidate Annual Results
Change(LKR)
Change(%)
Net Sales
1,506.72
5,080.22
-3,573.50
-70.34%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,506.72
5,080.22
-3,573.50
-70.34%
Raw Material Cost
629.94
2,151.45
-1,521.51
-70.72%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
785.97
-785.97
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
179.36
147.11
32.25
21.92%
Selling and Distribution Expenses
585.78
15.92
569.86
3,579.52%
Other Expenses
-17.94
59.49
-77.43
-130.16%
Total Expenditure (Excl Depreciation)
1,215.71
3,695.37
-2,479.66
-67.10%
Operating Profit (PBDIT) excl Other Income
291.01
1,384.85
-1,093.84
-78.99%
Other Income
0.00
2.12
-2.12
-100.00%
Operating Profit (PBDIT)
397.10
1,863.78
-1,466.68
-78.69%
Interest
179.36
147.11
32.25
21.92%
Exceptional Items
0.00
11.10
-11.10
-100.00%
Gross Profit (PBDT)
876.78
2,850.07
-1,973.29
-69.24%
Depreciation
106.10
78.70
27.40
34.82%
Profit Before Tax
111.65
1,250.96
-1,139.31
-91.07%
Tax
73.42
500.86
-427.44
-85.34%
Provisions and contingencies
0
0
0.00
Profit After Tax
38.23
750.10
-711.87
-94.90%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
38.23
750.10
-711.87
-94.90%
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
38.23
750.10
-711.87
-94.90%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
612.26
3,967.44
-3,355.18
-84.57%
Earnings per share (EPS)
0.00
6.62
-6.62
-100.00%
Diluted Earnings per share
0.00
6.62
-6.62
-100.00%
Operating Profit Margin (Excl OI)
19.31%
27.26%
0.00
-7.95%
Gross Profit Margin
14.45%
26.17%
0.00
-11.72%
PAT Margin
2.54%
14.77%
0.00
-12.23%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 150.67 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -8.61% vs -3.67% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 3.82 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -45.27% vs -62.13% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 39.71 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -26.15% vs -18.58% in Mar 2024
Annual - Interest
Interest 17.94 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -48.34% vs 12.83% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 19.31%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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