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Horana Plantations Plc

  • Market Cap: Small Cap
  • Industry: Other Agricultural Products
  • ISIN: LK0252N00003
LKR
54.00
0.3 (0.56%)

Dec 12

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stock-recommendationAnnual 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
3,697.22
3,385.74
3,792.07
2,562.44
2,124.40
1,762.15
2,020.36
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,697.22
3,385.74
3,792.07
2,562.44
2,124.40
1,762.15
2,020.36
Raw Material Cost
2,965.40
2,732.48
2,559.35
2,192.63
1,924.85
1,979.70
1,855.25
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
1,961.03
1,604.68
1,524.29
1,434.24
1,314.60
1,288.18
1,135.91
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
156.83
238.51
331.49
133.55
135.72
141.20
129.74
Selling and Distribution Expenses
349.48
234.38
249.62
200.15
186.25
170.05
132.56
Other Expenses
-211.79
-184.32
-185.58
-156.78
-145.03
-142.94
-126.57
Total Expenditure (Excl Depreciation)
3,314.88
2,966.86
2,808.97
2,392.78
2,111.11
2,149.75
1,987.81
Operating Profit (PBDIT) excl Other Income
382.29999999999995
418.9
983.1
169.7
13.3
-387.59999999999997
32.5
Other Income
10.54
11.80
9.85
0.75
6.21
1.73
20.16
Operating Profit (PBDIT)
616.78
639.27
1,182.16
371.98
210.21
-198.18
219.27
Interest
156.83
238.51
331.49
133.55
135.72
141.20
129.74
Exceptional Items
69.38
34.32
-4.38
31.46
40.09
56.69
86.51
Gross Profit (PBDT)
731.82
653.25
1,232.73
369.81
199.55
-217.54
165.11
Depreciation
223.91
208.59
189.20
201.57
190.71
187.69
168.69
Profit Before Tax
305.42
226.48
657.09
68.32
-76.13
-470.38
7.35
Tax
124.79
121.98
487.03
25.87
1.74
24.49
2.55
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
180.63
104.50
170.06
42.45
-77.87
-494.87
4.80
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
180.63
104.50
170.06
42.45
-77.87
-494.87
4.80
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
180.63
104.50
170.06
42.45
-77.87
-494.87
4.80
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
918.01
880.40
929.95
796.12
747.81
811.58
1,337.92
Earnings per share (EPS)
7.23
4.18
6.8
1.7
-3.11
-19.79
0.19
Diluted Earnings per share
7.23
4.18
6.8
1.7
-3.11
-19.79
0.19
Operating Profit Margin (Excl OI)
10.34%
12.37%
25.93%
6.62%
0.63%
-22.0%
1.51%
Gross Profit Margin
14.32%
12.85%
22.32%
10.53%
5.39%
-16.04%
8.71%
PAT Margin
4.89%
3.09%
4.48%
1.66%
-3.67%
-28.08%
0.24%
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 2025 is 9.20% vs -10.72% in Mar 2024

stock-summary

Consolidate Net Profit

YoY Growth in year ended Mar 2025 is 72.82% vs -38.57% in Mar 2024

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Mar 2025 is -3.39% vs -46.47% in Mar 2024

stock-summary

Interest

YoY Growth in year ended Mar 2025 is -34.26% vs -28.05% in Mar 2024

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in year ended Mar 2025 has fallen from Mar 2024

Compare Annual Results Of Horana Plantations Plc With
Markets Mojo
Figures in Million
Consolidate Annual Results
Markets Mojo
Markets Mojo
Change(LKR)
Change(%)
Net Sales
3,697.22
4,966.86
-1,269.64
-25.56%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,697.22
4,966.86
-1,269.64
-25.56%
Raw Material Cost
2,965.40
4,328.84
-1,363.44
-31.50%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,961.03
0.00
1,961.03
Power Cost
0
0
0.00
Manufacturing Expenses
156.83
277.84
-121.01
-43.55%
Selling and Distribution Expenses
349.48
418.69
-69.21
-16.53%
Other Expenses
-211.79
-27.78
-184.01
-662.38%
Total Expenditure (Excl Depreciation)
3,314.88
4,747.53
-1,432.65
-30.18%
Operating Profit (PBDIT) excl Other Income
382.34
219.33
163.01
74.32%
Other Income
10.54
187.79
-177.25
-94.39%
Operating Profit (PBDIT)
616.78
787.62
-170.84
-21.69%
Interest
156.83
277.84
-121.01
-43.55%
Exceptional Items
69.38
497.73
-428.35
-86.06%
Gross Profit (PBDT)
731.82
638.02
93.80
14.70%
Depreciation
223.91
380.50
-156.59
-41.15%
Profit Before Tax
305.42
627.02
-321.60
-51.29%
Tax
124.79
286.47
-161.68
-56.44%
Provisions and contingencies
0
0
0.00
Profit After Tax
180.63
338.50
-157.87
-46.64%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
180.63
338.50
-157.87
-46.64%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
2.05
-2.05
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
180.63
340.55
-159.92
-46.96%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
918.01
4,111.51
-3,193.50
-77.67%
Earnings per share (EPS)
7.23
0.00
7.23
Diluted Earnings per share
7.23
0.00
7.23
Operating Profit Margin (Excl OI)
10.34%
4.42%
0.00
5.92%
Gross Profit Margin
14.32%
20.28%
0.00
-5.96%
PAT Margin
4.89%
6.82%
0.00
-1.93%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 369.72 Million
in Mar 2025

Figures in Million
stock-summary

YoY Growth in year ended Mar 2025 is 9.20% vs -10.72% in Mar 2024

Annual - Consolidate Net Profit
Consolidate Net Profit 18.06 Million
in Mar 2025

Figures in Million
stock-summary

YoY Growth in year ended Mar 2025 is 72.82% vs -38.57% in Mar 2024

Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 60.62 Million
in Mar 2025

Figures in Million
stock-summary

YoY Growth in year ended Mar 2025 is -3.39% vs -46.47% in Mar 2024

Annual - Interest
Interest 15.68 Million
in Mar 2025

Figures in Million
stock-summary

YoY Growth in year ended Mar 2025 is -34.26% vs -28.05% in Mar 2024

Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.34%
in Mar 2025

Figures in %
stock-summary

YoY Growth in year ended Mar 2025 has fallen from Mar 2024

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