Annual 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
5,432.26
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
5,432.26
5,672.39
5,153.63
6,261.32
4,267.22
2,979.64
2,730.64
Raw Material Cost
4,877.67
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
335.94
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
260.67
296.01
441.48
397.76
180.15
238.31
276.53
Selling and Distribution Expenses
229.15
218.54
187.36
92.90
134.65
105.36
111.55
Other Expenses
-59.66
-29.60
-76.87
-64.42
-43.18
-195.79
-202.21
Total Expenditure (Excl Depreciation)
5,106.83
5,256.36
5,420.43
5,493.51
4,345.56
3,107.71
3,113.69
Operating Profit (PBDIT) excl Other Income
325.4
416
-266.8
767.8
-78.3
-128.1
-383
Other Income
69.76
80.88
95.16
139.68
71.74
42.44
58.89
Operating Profit (PBDIT)
699.92
801.24
128.56
1,139.51
214.19
114.57
-151.60
Interest
260.67
296.01
441.48
397.76
180.15
238.31
276.53
Exceptional Items
151.13
155.88
335.83
50.88
92.29
86.11
149.23
Gross Profit (PBDT)
554.59
634.57
-79.45
860.71
56.30
-22.71
-271.50
Depreciation
304.72
304.33
300.20
232.02
220.79
200.19
172.56
Profit Before Tax
285.66
356.77
-277.29
560.61
-94.47
-237.82
-451.46
Tax
209.78
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
75.87
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
75.87
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
75.87
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
951.10
1,013.95
862.51
1,538.91
1,146.11
1,134.76
629.16
Earnings per share (EPS)
0.76
0.0
-5.83
3.14
-1.07
-3.07
-6.38
Diluted Earnings per share
0.76
0.0
-5.83
3.14
-1.07
-3.07
-6.38
Operating Profit Margin (Excl OI)
5.99%
7.33%
-5.18%
12.26%
-1.84%
-4.3%
-14.03%
Gross Profit Margin
10.87%
11.65%
0.44%
12.66%
2.96%
-1.26%
-10.21%
PAT Margin
1.4%
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
Analysis not available as Data has been published for only 1 period
Compare Annual Results Of Kahawatte Plantations Plc With
Figures in Million
Consolidate Annual Results
Change(LKR)
Change(%)
Net Sales
5,432.26
6,732.93
-1,300.67
-19.32%
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,432.26
6,732.93
-1,300.67
-19.32%
Raw Material Cost
4,877.67
4,990.49
-112.82
-2.26%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
335.94
3,194.72
-2,858.78
-89.48%
Power Cost
0
0
0.00
Manufacturing Expenses
260.67
117.57
143.10
121.71%
Selling and Distribution Expenses
229.15
352.05
-122.90
-34.91%
Other Expenses
-59.66
-331.23
271.57
81.99%
Total Expenditure (Excl Depreciation)
5,106.83
5,342.55
-235.72
-4.41%
Operating Profit (PBDIT) excl Other Income
325.43
1,390.38
-1,064.95
-76.59%
Other Income
69.76
30.31
39.45
130.16%
Operating Profit (PBDIT)
699.92
1,590.98
-891.06
-56.01%
Interest
260.67
117.57
143.10
121.71%
Exceptional Items
151.13
137.00
14.13
10.31%
Gross Profit (PBDT)
554.59
1,742.44
-1,187.85
-68.17%
Depreciation
304.72
170.28
134.44
78.95%
Profit Before Tax
285.66
1,440.12
-1,154.46
-80.16%
Tax
209.78
481.75
-271.97
-56.45%
Provisions and contingencies
0
0
0.00
Profit After Tax
75.87
958.37
-882.50
-92.08%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
75.87
958.37
-882.50
-92.08%
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
75.87
958.37
-882.50
-92.08%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
951.10
2,688.57
-1,737.47
-64.62%
Earnings per share (EPS)
0.76
17.76
-17.00
-95.72%
Diluted Earnings per share
0.76
17.76
-17.00
-95.72%
Operating Profit Margin (Excl OI)
5.99%
20.65%
0.00
-14.66%
Gross Profit Margin
10.87%
23.92%
0.00
-13.05%
PAT Margin
1.40%
14.23%
0.00
-12.83%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 543.23 Million
in Mar 2025Figures in Million
Annual - Consolidate Net Profit
Consolidate Net Profit 7.59 Million
in Mar 2025Figures in Million
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 63.02 Million
in Mar 2025Figures in Million
Annual - Interest
Interest 26.07 Million
in Mar 2025Figures in Million
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.99%
in Mar 2025Figures in %
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