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
8,107.18
7,709.93
7,724.87
7,708.02
5,392.52
5,635.89
4,184.46
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
8,107.18
7,709.93
7,724.87
7,708.02
5,392.52
5,635.89
4,184.46
Raw Material Cost
6,837.86
6,499.33
6,576.68
5,798.93
5,014.86
5,035.61
4,275.44
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
4,044.66
3,790.18
3,493.54
3,038.84
2,391.28
2,425.47
2,132.98
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
154.93
129.26
163.69
170.12
97.94
65.52
75.22
Selling and Distribution Expenses
390.56
346.37
287.70
294.15
179.95
185.87
137.24
Other Expenses
-419.96
-391.94
-365.72
-320.90
-248.92
-249.10
-220.82
Total Expenditure (Excl Depreciation)
7,228.42
6,845.70
6,864.38
6,093.09
5,194.82
5,221.48
4,412.68
Operating Profit (PBDIT) excl Other Income
878.8
864.2
860.5
1614.9
197.7
414.4
-228.2
Other Income
232.11
258.40
246.69
198.48
169.38
126.16
158.12
Operating Profit (PBDIT)
1,326.84
1,322.05
1,295.75
1,983.96
549.38
721.05
105.08
Interest
154.93
129.26
163.69
170.12
97.94
65.52
75.22
Exceptional Items
43.01
51.89
187.31
397.98
147.38
27.38
16.09
Gross Profit (PBDT)
1,269.33
1,210.60
1,148.19
1,909.09
377.66
600.27
-90.98
Depreciation
215.96
199.42
188.57
170.55
182.30
180.48
175.18
Profit Before Tax
998.95
1,045.27
1,130.81
2,041.27
416.51
502.43
-129.23
Tax
272.74
326.42
236.18
371.72
-116.25
61.26
-7.40
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
725.17
716.84
893.49
1,667.97
532.32
441.17
-121.83
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
725.17
716.84
893.49
1,667.97
532.32
441.17
-121.83
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.03
2.01
1.14
1.58
0.45
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
726.21
718.85
894.63
1,669.55
532.77
441.17
-121.83
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
5,314.17
5,038.98
4,658.31
4,506.95
3,247.23
2,225.89
1,591.53
Earnings per share (EPS)
3.06
3.03
3.78
7.05
2.25
1.86
-0.51
Diluted Earnings per share
3.06
3.03
3.78
7.05
2.25
1.86
-0.51
Operating Profit Margin (Excl OI)
10.84%
11.21%
11.14%
20.95%
3.67%
7.35%
-5.45%
Gross Profit Margin
14.99%
16.14%
17.08%
28.7%
11.1%
12.12%
1.1%
PAT Margin
8.94%
9.3%
11.57%
21.64%
9.87%
7.83%
-2.91%
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 5.15% vs -0.19% in Mar 2025
Consolidate Net Profit
YoY Growth in year ended Mar 2026 is 1.02% vs -19.64% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 2.91% vs 1.39% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 19.80% vs -21.01% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2026 has fallen from Mar 2025
Compare Annual Results Of Hatton Plantations PLC With
Figures in Million
Consolidate Annual Results
Change(LKR)
Change(%)
Net Sales
8,107.18
0
8,107.18
Other Operating Income
0.00
0.00
0.00
Total Operating income
8,107.18
0
8,107.18
Raw Material Cost
6,837.86
0
6,837.86
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
4,044.66
0
4,044.66
Power Cost
0
0
0.00
Manufacturing Expenses
154.93
0
154.93
Selling and Distribution Expenses
390.56
0
390.56
Other Expenses
-419.96
0.00
-419.96
Total Expenditure (Excl Depreciation)
7,228.42
0
7,228.42
Operating Profit (PBDIT) excl Other Income
878.76
0.00
878.76
Other Income
232.11
0
232.11
Operating Profit (PBDIT)
1,326.84
0
1,326.84
Interest
154.93
0
154.93
Exceptional Items
43.01
0
43.01
Gross Profit (PBDT)
1,269.33
0
1,269.33
Depreciation
215.96
0
215.96
Profit Before Tax
998.95
0
998.95
Tax
272.74
0
272.74
Provisions and contingencies
0
0
0.00
Profit After Tax
725.17
0
725.17
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
725.17
0
725.17
Share in Profit of Associates
0
0
0.00
Minority Interest
1.03
0
1.03
Other related items
0.00
0.00
0.00
Consolidated Net Profit
726.21
0
726.21
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
5,314.17
0
5,314.17
Earnings per share (EPS)
3.06
0
3.06
Diluted Earnings per share
3.06
0
3.06
Operating Profit Margin (Excl OI)
10.84%
0%
0.00
10.84%
Gross Profit Margin
14.99%
0%
0.00
14.99%
PAT Margin
8.94%
0%
0.00
8.94%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 810.72 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 5.15% vs -0.19% in Mar 2025
Annual - Consolidate Net Profit
Consolidate Net Profit 72.62 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 1.02% vs -19.64% in Mar 2025
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 109.47 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 2.91% vs 1.39% in Mar 2025
Annual - Interest
Interest 15.49 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 19.80% vs -21.01% in Mar 2025
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.84%
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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