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
7,709.93
7,724.87
7,708.02
5,392.52
5,635.89
4,184.46
4,040.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
7,709.93
7,724.87
7,708.02
5,392.52
5,635.89
4,184.46
4,040.00
Raw Material Cost
6,499.33
6,576.68
5,798.93
5,014.86
5,035.61
4,275.44
3,945.23
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
3,790.18
3,493.54
3,038.84
2,391.28
2,425.47
2,132.98
1,825.70
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
129.26
163.69
170.12
97.94
65.52
75.22
78.46
Selling and Distribution Expenses
346.37
287.70
294.15
179.95
185.87
137.24
259.36
Other Expenses
-391.94
-365.72
-320.90
-248.92
-249.10
-220.82
-190.42
Total Expenditure (Excl Depreciation)
6,845.70
6,864.38
6,093.09
5,194.82
5,221.48
4,412.68
4,204.59
Operating Profit (PBDIT) excl Other Income
864.2
860.5
1614.9
197.7
414.4
-228.2
-164.60000000000002
Other Income
258.40
246.69
198.48
169.38
126.16
158.12
121.44
Operating Profit (PBDIT)
1,322.05
1,295.75
1,983.96
549.38
721.05
105.08
158.77
Interest
129.26
163.69
170.12
97.94
65.52
75.22
78.46
Exceptional Items
51.89
187.31
397.98
147.38
27.38
16.09
3.80
Gross Profit (PBDT)
1,210.60
1,148.19
1,909.09
377.66
600.27
-90.98
94.77
Depreciation
199.42
188.57
170.55
182.30
180.48
175.18
201.91
Profit Before Tax
1,045.27
1,130.81
2,041.27
416.51
502.43
-129.23
-117.80
Tax
326.42
236.18
371.72
-116.25
61.26
-7.40
-5.21
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
716.84
893.49
1,667.97
532.32
441.17
-121.83
-112.59
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
716.84
893.49
1,667.97
532.32
441.17
-121.83
-112.59
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
2.01
1.14
1.58
0.45
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
718.85
894.63
1,669.55
532.77
441.17
-121.83
-112.59
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
5,038.98
4,658.31
4,506.95
3,247.23
2,225.89
1,591.53
1,563.69
Earnings per share (EPS)
3.03
3.78
7.05
2.25
1.86
-0.51
-0.48
Diluted Earnings per share
3.03
3.78
7.05
2.25
1.86
-0.51
-0.48
Operating Profit Margin (Excl OI)
11.21%
11.14%
20.95%
3.67%
7.35%
-5.45%
-4.07%
Gross Profit Margin
16.14%
17.08%
28.7%
11.1%
12.12%
1.1%
2.08%
PAT Margin
9.3%
11.57%
21.64%
9.87%
7.83%
-2.91%
-2.79%
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 -0.19% vs 0.22% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is -19.64% vs -46.42% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 1.39% vs -41.24% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -21.01% vs -3.76% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has improved from Mar 2024
Compare Annual Results Of Hatton Plantations PLC With
Figures in Million
Consolidate Annual Results
Change(LKR)
Change(%)
Net Sales
7,709.93
0
7,709.93
Other Operating Income
0.00
0.00
0.00
Total Operating income
7,709.93
0
7,709.93
Raw Material Cost
6,499.33
0
6,499.33
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
3,790.18
0
3,790.18
Power Cost
0
0
0.00
Manufacturing Expenses
129.26
0
129.26
Selling and Distribution Expenses
346.37
0
346.37
Other Expenses
-391.94
0.00
-391.94
Total Expenditure (Excl Depreciation)
6,845.70
0
6,845.70
Operating Profit (PBDIT) excl Other Income
864.23
0.00
864.23
Other Income
258.40
0
258.40
Operating Profit (PBDIT)
1,322.05
0
1,322.05
Interest
129.26
0
129.26
Exceptional Items
51.89
0
51.89
Gross Profit (PBDT)
1,210.60
0
1,210.60
Depreciation
199.42
0
199.42
Profit Before Tax
1,045.27
0
1,045.27
Tax
326.42
0
326.42
Provisions and contingencies
0
0
0.00
Profit After Tax
716.84
0
716.84
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
716.84
0
716.84
Share in Profit of Associates
0
0
0.00
Minority Interest
2.01
0
2.01
Other related items
0.00
0.00
0.00
Consolidated Net Profit
718.85
0
718.85
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
5,038.98
0
5,038.98
Earnings per share (EPS)
3.03
0
3.03
Diluted Earnings per share
3.03
0
3.03
Operating Profit Margin (Excl OI)
11.21%
0%
0.00
11.21%
Gross Profit Margin
16.14%
0%
0.00
16.14%
PAT Margin
9.30%
0%
0.00
9.30%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 770.99 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -0.19% vs 0.22% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 71.89 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -19.64% vs -46.42% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 106.37 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 1.39% vs -41.24% in Mar 2024
Annual - Interest
Interest 12.93 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -21.01% vs -3.76% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.21%
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."
