Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Net Sales
22,140.44
21,157.91
18,497.35
22,313.01
11,435.77
9,211.99
11,610.06
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
22,140.44
21,157.91
18,497.35
22,313.01
11,435.77
9,211.99
11,610.06
Raw Material Cost
14,047.03
13,652.97
11,368.70
12,321.05
6,526.81
5,540.53
6,394.96
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
2,568.91
2,176.90
2,001.82
1,638.43
1,313.71
1,050.49
1,198.74
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
149.39
148.34
185.15
142.78
171.50
197.26
183.15
Selling and Distribution Expenses
7,123.84
6,247.61
5,708.09
6,791.77
3,495.12
2,953.83
3,355.75
Other Expenses
-262.72
-225.87
-213.38
-172.29
-147.35
-123.77
-134.93
Total Expenditure (Excl Depreciation)
21,261.96
19,967.07
17,129.99
19,171.12
10,033.63
8,504.46
9,783.32
Operating Profit (PBDIT) excl Other Income
878.5
1190.8
1367.4
3141.9
1402.1000000000001
707.5
1826.6999999999998
Other Income
1,722.40
646.75
184.68
2,831.53
4,613.35
1,404.34
345.29
Operating Profit (PBDIT)
3,535.52
2,540.76
2,118.21
6,400.18
6,396.48
2,474.75
2,567.11
Interest
149.39
148.34
185.15
142.78
171.50
197.26
183.15
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
8,093.42
7,504.94
7,128.65
9,991.96
4,908.97
3,671.45
5,215.10
Depreciation
934.64
703.17
566.17
426.76
380.98
362.89
395.08
Profit Before Tax
2,451.49
1,689.24
1,366.89
5,830.64
5,843.99
1,914.61
1,988.89
Tax
558.38
963.42
604.50
796.28
273.39
164.89
429.64
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,893.11
725.83
762.39
5,034.35
5,570.60
1,749.71
1,559.25
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
1,893.11
725.83
762.39
5,034.35
5,570.60
1,749.71
1,559.25
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
1,893.11
725.83
762.39
5,034.35
5,570.60
1,749.71
1,559.25
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
24,342.15
22,917.13
22,311.13
22,684.09
18,718.91
13,875.54
12,336.05
Earnings per share (EPS)
91.29
35.0
36.76
242.76
268.62
84.37
75.19
Diluted Earnings per share
91.29
35.0
36.76
242.76
268.62
84.37
75.19
Operating Profit Margin (Excl OI)
3.97%
5.63%
7.39%
14.08%
12.26%
7.68%
15.73%
Gross Profit Margin
15.29%
11.31%
10.45%
28.04%
54.43%
24.72%
20.53%
PAT Margin
8.55%
3.43%
4.12%
22.56%
48.71%
18.99%
13.43%
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 2026 is 4.64% vs 14.38% in Mar 2025
Consolidate Net Profit
YoY Growth in year ended Mar 2026 is 160.83% vs -4.80% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is -4.27% vs -2.04% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 0.74% vs -19.88% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2026 has fallen from Mar 2025
Compare Annual Results Of Dilmah Ceylon Tea Co. Plc With
Figures in Million
Consolidate Annual Results
Change(LKR)
Change(%)
Net Sales
22,140.44
6,321.66
15,818.78
250.23%
Other Operating Income
0.00
0.00
0.00
Total Operating income
22,140.44
6,321.66
15,818.78
250.23%
Raw Material Cost
14,047.03
5,075.71
8,971.32
176.75%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
2,568.91
768.87
1,800.04
234.11%
Power Cost
0
0
0.00
Manufacturing Expenses
149.39
10.65
138.74
1,302.72%
Selling and Distribution Expenses
7,123.84
942.90
6,180.94
655.52%
Other Expenses
-262.72
-77.95
-184.77
-237.04%
Total Expenditure (Excl Depreciation)
21,261.96
6,018.61
15,243.35
253.27%
Operating Profit (PBDIT) excl Other Income
878.48
303.05
575.43
189.88%
Other Income
1,722.40
35.12
1,687.28
4,804.33%
Operating Profit (PBDIT)
3,535.52
449.99
3,085.53
685.69%
Interest
149.39
10.65
138.74
1,302.72%
Exceptional Items
0.00
6.98
-6.98
-100.00%
Gross Profit (PBDT)
8,093.42
1,245.95
6,847.47
549.58%
Depreciation
934.64
96.12
838.52
872.37%
Profit Before Tax
2,451.49
350.20
2,101.29
600.03%
Tax
558.38
97.14
461.24
474.82%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,893.11
253.06
1,640.05
648.09%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,893.11
253.06
1,640.05
648.09%
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
1,893.11
253.06
1,640.05
648.09%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
24,342.15
1,827.44
22,514.71
1,232.04%
Earnings per share (EPS)
91.29
131.83
-40.54
-30.75%
Diluted Earnings per share
91.29
131.83
-40.54
-30.75%
Operating Profit Margin (Excl OI)
3.97%
5.04%
0.00
-1.07%
Gross Profit Margin
15.29%
7.06%
0.00
8.23%
PAT Margin
8.55%
4.00%
0.00
4.55%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,214.04 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 4.64% vs 14.38% in Mar 2025
Annual - Consolidate Net Profit
Consolidate Net Profit 189.31 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 160.83% vs -4.80% in Mar 2025
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 181.31 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is -4.27% vs -2.04% in Mar 2025
Annual - Interest
Interest 14.94 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 0.74% vs -19.88% in Mar 2025
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.97%
in Mar 2026Figures in %
YoY Growth in year ended Mar 2026 has fallen from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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