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Kahawatte Plantations Plc

  • Market Cap: Small Cap
  • Industry: Other Agricultural Products
  • ISIN: LK0297N00008
LKR
21.50
-1.5 (-6.52%)

Dec 12

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stock-recommendationAnnual Results
Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
5,426.62
5,672.39
5,153.63
6,261.32
4,267.22
2,979.64
2,730.64
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,426.62
5,672.39
5,153.63
6,261.32
4,267.22
2,979.64
2,730.64
Raw Material Cost
4,861.02
5,037.82
5,233.07
5,400.61
4,210.91
3,002.35
3,002.15
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
0.00
0.00
327.26
246.45
251.66
1,719.55
1,745.59
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
271.22
296.01
441.48
397.76
180.15
238.31
276.53
Selling and Distribution Expenses
228.13
218.54
187.36
92.90
134.65
105.36
111.55
Other Expenses
-27.12
-29.60
-76.87
-64.42
-43.18
-195.79
-202.21
Total Expenditure (Excl Depreciation)
5,089.15
5,256.36
5,420.43
5,493.51
4,345.56
3,107.71
3,113.69
Operating Profit (PBDIT) excl Other Income
337.5
416
-266.8
767.8
-78.3
-128.1
-383
Other Income
78.20
80.88
95.16
139.68
71.74
42.44
58.89
Operating Profit (PBDIT)
720.41
801.24
128.56
1,139.51
214.19
114.57
-151.60
Interest
271.22
296.01
441.48
397.76
180.15
238.31
276.53
Exceptional Items
138.39
155.88
335.83
50.88
92.29
86.11
149.23
Gross Profit (PBDT)
565.61
634.57
-79.45
860.71
56.30
-22.71
-271.50
Depreciation
304.73
304.33
300.20
232.02
220.79
200.19
172.56
Profit Before Tax
282.85
356.77
-277.29
560.61
-94.47
-237.82
-451.46
Tax
216.34
191.34
302.25
248.57
11.73
7.95
58.09
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
66.51
165.43
-579.54
312.04
-106.20
-245.77
-509.55
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
66.51
165.43
-579.54
312.04
-106.20
-245.77
-509.55
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
66.51
165.43
-579.54
312.04
-106.20
-245.77
-509.55
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
939.39
1,013.95
862.51
1,538.91
1,146.11
1,134.76
629.16
Earnings per share (EPS)
0.0
0.0
-5.83
3.14
-1.07
-3.07
-6.38
Diluted Earnings per share
0.0
0.0
-5.83
3.14
-1.07
-3.07
-6.38
Operating Profit Margin (Excl OI)
6.22%
7.33%
-5.18%
12.26%
-1.84%
-4.3%
-14.03%
Gross Profit Margin
10.83%
11.65%
0.44%
12.66%
2.96%
-1.26%
-10.21%
PAT Margin
1.23%
2.92%
-11.25%
4.98%
-2.49%
-8.25%
-18.66%
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
Markets Mojo
Analysis not available as Data has been published for only 1 period
Compare Annual Results Of Kahawatte Plantations Plc With
Markets Mojo
Figures in Million
Consolidate Annual Results
Markets Mojo
Markets Mojo
Change(LKR)
Change(%)
Net Sales
5,426.62
6,732.93
-1,306.31
-19.40%
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,426.62
6,732.93
-1,306.31
-19.40%
Raw Material Cost
4,861.02
4,990.49
-129.47
-2.59%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
271.22
117.57
153.65
130.69%
Selling and Distribution Expenses
228.13
352.05
-123.92
-35.20%
Other Expenses
-27.12
-11.76
-15.36
-130.61%
Total Expenditure (Excl Depreciation)
5,089.15
5,342.54
-253.39
-4.74%
Operating Profit (PBDIT) excl Other Income
337.48
1,390.38
-1,052.90
-75.73%
Other Income
78.20
30.31
47.89
158.00%
Operating Profit (PBDIT)
720.41
1,590.98
-870.57
-54.72%
Interest
271.22
117.57
153.65
130.69%
Exceptional Items
138.39
137.00
1.39
1.01%
Gross Profit (PBDT)
565.61
1,742.43
-1,176.82
-67.54%
Depreciation
304.73
170.28
134.45
78.96%
Profit Before Tax
282.85
1,440.13
-1,157.28
-80.36%
Tax
216.34
481.75
-265.41
-55.09%
Provisions and contingencies
0
0
0.00
Profit After Tax
66.51
958.38
-891.87
-93.06%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
66.51
958.38
-891.87
-93.06%
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
66.51
958.38
-891.87
-93.06%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
939.39
2,688.57
-1,749.18
-65.06%
Earnings per share (EPS)
0.00
0.00
0.00
Diluted Earnings per share
0.00
0.00
0.00
Operating Profit Margin (Excl OI)
6.22%
20.65%
0.00
-14.43%
Gross Profit Margin
10.83%
23.92%
0.00
-13.09%
PAT Margin
1.23%
14.23%
0.00
-13.00%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 542.66 Million
in Mar 2025

Figures in Million
stock-summary

Annual - Consolidate Net Profit
Consolidate Net Profit 6.65 Million
in Mar 2025

Figures in Million
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 64.22 Million
in Mar 2025

Figures in Million
Annual - Interest
Interest 27.12 Million
in Mar 2025

Figures in Million
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.22%
in Mar 2025

Figures in %
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