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
21,157.91
18,497.35
22,313.01
11,435.77
9,211.99
11,610.06
10,713.36
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
21,157.91
18,497.35
22,313.01
11,435.77
9,211.99
11,610.06
10,713.36
Raw Material Cost
13,652.97
11,368.70
12,321.05
6,526.81
5,540.53
6,394.96
6,266.89
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
2,176.90
2,001.82
1,638.43
1,313.71
1,050.49
1,198.74
1,099.17
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
148.34
185.15
142.78
171.50
197.26
183.15
14.08
Selling and Distribution Expenses
6,247.61
5,708.09
6,791.77
3,495.12
2,953.83
3,355.75
3,413.53
Other Expenses
-225.87
-213.38
-172.29
-147.35
-123.77
-134.93
-107.35
Total Expenditure (Excl Depreciation)
19,967.07
17,129.99
19,171.12
10,033.63
8,504.46
9,783.32
9,720.22
Operating Profit (PBDIT) excl Other Income
1190.8
1367.4
3141.9
1402.1000000000001
707.5
1826.6999999999998
993.1
Other Income
646.75
184.68
2,831.53
4,613.35
1,404.34
345.29
715.38
Operating Profit (PBDIT)
2,540.76
2,118.21
6,400.18
6,396.48
2,474.75
2,567.11
2,208.96
Interest
148.34
185.15
142.78
171.50
197.26
183.15
14.08
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
7,504.94
7,128.65
9,991.96
4,908.97
3,671.45
5,215.10
4,446.48
Depreciation
703.17
566.17
426.76
380.98
362.89
395.08
500.43
Profit Before Tax
1,689.24
1,366.89
5,830.64
5,843.99
1,914.61
1,988.89
1,694.45
Tax
963.42
604.50
796.28
273.39
164.89
429.64
103.72
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
725.83
762.39
5,034.35
5,570.60
1,749.71
1,559.25
1,590.73
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
725.83
762.39
5,034.35
5,570.60
1,749.71
1,559.25
1,590.73
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
725.83
762.39
5,034.35
5,570.60
1,749.71
1,559.25
1,590.73
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
22,917.13
22,311.13
22,684.09
18,718.91
13,875.54
12,336.05
11,522.48
Earnings per share (EPS)
35.0
36.76
242.76
268.62
84.37
75.19
76.71
Diluted Earnings per share
35.0
36.76
242.76
268.62
84.37
75.19
76.71
Operating Profit Margin (Excl OI)
5.63%
7.39%
14.08%
12.26%
7.68%
15.73%
9.27%
Gross Profit Margin
11.31%
10.45%
28.04%
54.43%
24.72%
20.53%
20.49%
PAT Margin
3.43%
4.12%
22.56%
48.71%
18.99%
13.43%
14.85%
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 14.38% vs -17.10% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is -4.80% vs -84.86% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -2.04% vs -45.82% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -19.88% vs 29.62% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
Compare Annual Results Of Dilmah Ceylon Tea Co. Plc With
Figures in Million
Consolidate Annual Results
Change(LKR)
Change(%)
Net Sales
21,157.91
6,321.66
14,836.25
234.69%
Other Operating Income
0.00
0.00
0.00
Total Operating income
21,157.91
6,321.66
14,836.25
234.69%
Raw Material Cost
13,652.97
5,075.71
8,577.26
168.99%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
2,176.90
768.87
1,408.03
183.13%
Power Cost
0
0
0.00
Manufacturing Expenses
148.34
10.65
137.69
1,292.86%
Selling and Distribution Expenses
6,247.61
942.90
5,304.71
562.60%
Other Expenses
-225.87
-77.95
-147.92
-189.76%
Total Expenditure (Excl Depreciation)
19,967.07
6,018.61
13,948.46
231.76%
Operating Profit (PBDIT) excl Other Income
1,190.84
303.05
887.79
292.95%
Other Income
646.75
35.12
611.63
1,741.54%
Operating Profit (PBDIT)
2,540.76
449.99
2,090.77
464.63%
Interest
148.34
10.65
137.69
1,292.86%
Exceptional Items
0.00
6.98
-6.98
-100.00%
Gross Profit (PBDT)
7,504.94
1,245.95
6,258.99
502.35%
Depreciation
703.17
96.12
607.05
631.55%
Profit Before Tax
1,689.24
350.20
1,339.04
382.36%
Tax
963.42
97.14
866.28
891.79%
Provisions and contingencies
0
0
0.00
Profit After Tax
725.83
253.06
472.77
186.82%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
725.83
253.06
472.77
186.82%
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
725.83
253.06
472.77
186.82%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
22,917.13
1,827.44
21,089.69
1,154.06%
Earnings per share (EPS)
35.00
131.83
-96.83
-73.45%
Diluted Earnings per share
35.00
131.83
-96.83
-73.45%
Operating Profit Margin (Excl OI)
5.63%
5.04%
0.00
0.59%
Gross Profit Margin
11.31%
7.06%
0.00
4.25%
PAT Margin
3.43%
4.00%
0.00
-0.57%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,115.79 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 14.38% vs -17.10% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 72.58 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -4.80% vs -84.86% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 189.40 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -2.04% vs -45.82% in Mar 2024
Annual - Interest
Interest 14.83 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -19.88% vs 29.62% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.63%
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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