Elpitiya Plantations Plc

  • Market Cap: Mid Cap
  • Industry: Paper, Forest & Jute Products
  • ISIN: LK0315N00008
LKR
175.00
0.00 (0.00%)
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stock-recommendationAnnual 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
9,078.38
7,692.25
7,204.03
8,348.37
5,095.99
4,062.19
3,307.62
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
9,078.38
7,692.25
7,204.03
8,348.37
5,095.99
4,062.19
3,307.62
Raw Material Cost
6,035.07
5,436.48
5,164.86
5,393.79
3,503.87
3,204.96
2,908.74
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
2,687.71
2,614.85
2,377.29
2,468.07
2,644.78
2,151.68
2,031.49
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
82.78
81.99
82.48
69.83
49.92
48.32
49.26
Selling and Distribution Expenses
1,287.43
1,111.94
783.80
664.17
424.91
355.71
344.28
Other Expenses
-274.35
-267.68
-239.28
-252.19
-269.47
-220.00
-208.07
Total Expenditure (Excl Depreciation)
7,349.50
6,568.43
6,015.66
6,073.97
3,928.78
3,560.67
3,253.02
Operating Profit (PBDIT) excl Other Income
1728.8999999999999
1123.8
1188.4
2274.4
1167.2
501.5
54.6
Other Income
392.35
385.24
557.48
559.26
243.91
141.64
146.42
Operating Profit (PBDIT)
2,648.47
1,996.47
2,149.88
3,194.10
1,726.88
923.03
449.77
Interest
82.78
81.99
82.48
69.83
49.92
48.32
49.26
Exceptional Items
115.10
400.97
247.21
12.23
38.97
40.22
128.65
Gross Profit (PBDT)
3,043.32
2,255.76
2,039.17
2,954.58
1,592.12
857.23
398.88
Depreciation
549.88
487.42
404.03
360.44
315.76
279.87
248.76
Profit Before Tax
2,130.90
1,828.03
1,910.57
2,776.08
1,400.17
635.06
280.41
Tax
666.31
605.93
421.79
1,175.10
101.13
-149.48
27.66
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,688.24
1,329.27
1,566.11
1,830.85
1,532.74
875.27
307.85
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
1,688.24
1,329.27
1,566.11
1,830.85
1,532.74
875.27
307.85
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.17
-0.20
-0.14
-0.13
-0.12
-0.27
-0.13
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,688.07
1,329.07
1,565.96
1,830.73
1,532.63
874.99
307.73
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
10,747.46
9,505.35
8,538.69
8,517.08
6,904.17
5,468.37
4,630.75
Earnings per share (EPS)
23.17
18.24
21.49
25.13
21.04
12.01
4.22
Diluted Earnings per share
23.17
18.24
21.49
25.13
21.04
12.01
4.22
Operating Profit Margin (Excl OI)
18.79%
14.61%
16.5%
27.24%
22.9%
12.35%
1.65%
Gross Profit Margin
29.53%
30.1%
32.13%
37.57%
33.67%
22.52%
16.0%
PAT Margin
18.6%
17.28%
21.74%
21.93%
30.08%
21.55%
9.31%
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
stock-summary

Net Sales

YoY Growth in year ended Mar 2026 is 18.02% vs 6.78% in Mar 2025

stock-summary

Consolidate Net Profit

YoY Growth in year ended Mar 2026 is 27.01% vs -15.13% in Mar 2025

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Mar 2026 is 40.03% vs 1.18% in Mar 2025

stock-summary

Interest

YoY Growth in year ended Mar 2026 is 0.98% vs -0.61% in Mar 2025

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in year ended Mar 2026 has improved from Mar 2025

Compare Annual Results Of Elpitiya Plantations Plc With
Markets Mojo
Figures in Million
Consolidate Annual Results
Markets Mojo
Markets Mojo
Change(LKR)
Change(%)
Net Sales
9,078.38
0
9,078.38
Other Operating Income
0.00
0.00
0.00
Total Operating income
9,078.38
0
9,078.38
Raw Material Cost
6,035.07
0
6,035.07
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
2,687.71
0
2,687.71
Power Cost
0
0
0.00
Manufacturing Expenses
82.78
0
82.78
Selling and Distribution Expenses
1,287.43
0
1,287.43
Other Expenses
-274.35
0.00
-274.35
Total Expenditure (Excl Depreciation)
7,349.50
0
7,349.50
Operating Profit (PBDIT) excl Other Income
1,728.88
0.00
1,728.88
Other Income
392.35
0
392.35
Operating Profit (PBDIT)
2,648.47
0
2,648.47
Interest
82.78
0
82.78
Exceptional Items
115.10
0
115.10
Gross Profit (PBDT)
3,043.32
0
3,043.32
Depreciation
549.88
0
549.88
Profit Before Tax
2,130.90
0
2,130.90
Tax
666.31
0
666.31
Provisions and contingencies
0
0
0.00
Profit After Tax
1,688.24
0
1,688.24
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,688.24
0
1,688.24
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.17
0
-0.17
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,688.07
0
1,688.07
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
10,747.46
0
10,747.46
Earnings per share (EPS)
23.17
0
23.17
Diluted Earnings per share
23.17
0
23.17
Operating Profit Margin (Excl OI)
18.79%
0%
0.00
18.79%
Gross Profit Margin
29.53%
0%
0.00
29.53%
PAT Margin
18.60%
0%
0.00
18.60%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 907.84 Million
in Mar 2026

Figures in Million
stock-summary

YoY Growth in year ended Mar 2026 is 18.02% vs 6.78% in Mar 2025

Annual - Consolidate Net Profit
Consolidate Net Profit 168.81 Million
in Mar 2026

Figures in Million
stock-summary

YoY Growth in year ended Mar 2026 is 27.01% vs -15.13% in Mar 2025

Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 225.61 Million
in Mar 2026

Figures in Million
stock-summary

YoY Growth in year ended Mar 2026 is 40.03% vs 1.18% in Mar 2025

Annual - Interest
Interest 8.28 Million
in Mar 2026

Figures in Million
stock-summary

YoY Growth in year ended Mar 2026 is 0.98% vs -0.61% in Mar 2025

Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 18.79%
in Mar 2026

Figures in %
stock-summary

YoY Growth in year ended Mar 2026 has improved from Mar 2025