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
3,923.70
3,907.11
5,294.94
3,627.75
3,148.12
2,185.54
2,421.80
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,923.70
3,907.11
5,294.94
3,627.75
3,148.12
2,185.54
2,421.80
Raw Material Cost
3,223.69
3,573.23
4,176.75
3,095.33
2,826.70
2,222.00
2,313.18
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
1,402.27
1,305.35
1,313.72
1,225.47
1,192.08
1,131.28
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
190.60
231.49
228.90
103.56
125.00
189.96
284.58
Selling and Distribution Expenses
186.33
117.46
209.32
150.94
107.69
58.38
79.60
Other Expenses
-19.06
-163.38
-153.43
-141.73
-135.05
-138.20
-141.59
Total Expenditure (Excl Depreciation)
3,410.02
3,690.69
4,386.07
3,246.27
2,934.39
2,280.38
2,392.78
Operating Profit (PBDIT) excl Other Income
513.6999999999999
216.4
908.9
381.5
213.70000000000002
-94.80000000000001
29
Other Income
226.93
136.42
366.55
273.61
121.10
107.99
230.28
Operating Profit (PBDIT)
941.39
542.38
1,448.15
812.39
480.80
152.94
386.83
Interest
190.60
231.49
228.90
103.56
125.00
189.96
284.58
Exceptional Items
86.83
12.68
-30.23
12.00
0.85
-1.26
-0.54
Gross Profit (PBDT)
700.01
333.87
1,118.19
532.42
321.42
-36.46
108.62
Depreciation
200.77
189.54
172.72
157.30
145.97
139.78
127.54
Profit Before Tax
636.85
134.02
1,016.29
563.52
210.68
-178.06
-25.82
Tax
32.17
86.50
396.43
163.10
131.95
75.33
-65.05
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
444.04
-273.18
751.16
796.58
482.60
159.29
398.08
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
444.04
-273.18
751.16
796.58
482.60
159.29
398.08
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
444.04
-273.18
751.16
796.58
482.60
159.29
398.08
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
5,188.62
4,863.29
5,237.48
4,716.66
4,036.70
3,598.51
3,364.01
Earnings per share (EPS)
0.0
-10.93
30.05
31.86
19.3
6.37
15.92
Diluted Earnings per share
0.0
-10.93
30.05
31.86
19.3
6.37
15.92
Operating Profit Margin (Excl OI)
13.09%
5.54%
17.16%
10.52%
6.79%
-4.34%
1.2%
Gross Profit Margin
21.35%
8.28%
22.46%
19.87%
11.33%
-1.75%
4.2%
PAT Margin
11.32%
-6.99%
14.19%
21.96%
15.33%
7.29%
16.44%
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 0.42% vs -26.21% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 262.52% vs -136.37% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 75.99% vs -62.46% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -17.67% vs 1.14% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has improved from Mar 2024
Compare Annual Results Of Kegalle Plantations PLC With
Figures in Million
Consolidate Annual Results
Change(LKR)
Change(%)
Net Sales
3,923.70
13,916.40
-9,992.70
-71.81%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,923.70
13,916.40
-9,992.70
-71.81%
Raw Material Cost
3,223.69
12,237.52
-9,013.83
-73.66%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
146.63
-146.63
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
190.60
258.42
-67.82
-26.24%
Selling and Distribution Expenses
186.33
1,590.68
-1,404.35
-88.29%
Other Expenses
-19.06
-40.51
21.45
52.95%
Total Expenditure (Excl Depreciation)
3,410.02
13,828.20
-10,418.18
-75.34%
Operating Profit (PBDIT) excl Other Income
513.68
88.20
425.48
482.40%
Other Income
226.93
16.99
209.94
1,235.67%
Operating Profit (PBDIT)
941.39
450.87
490.52
108.79%
Interest
190.60
258.42
-67.82
-26.24%
Exceptional Items
86.83
0.03
86.80
289,333.33%
Gross Profit (PBDT)
700.01
1,678.88
-978.87
-58.30%
Depreciation
200.77
345.68
-144.91
-41.92%
Profit Before Tax
636.85
-153.20
790.05
515.70%
Tax
32.17
10.99
21.18
192.72%
Provisions and contingencies
0
0
0.00
Profit After Tax
444.04
122.16
321.88
263.49%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
444.04
122.16
321.88
263.49%
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
444.04
122.16
321.88
263.49%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
5,188.62
5,846.58
-657.96
-11.25%
Earnings per share (EPS)
0.00
6.94
-6.94
-100.00%
Diluted Earnings per share
0.00
6.94
-6.94
-100.00%
Operating Profit Margin (Excl OI)
13.09%
0.63%
0.00
12.46%
Gross Profit Margin
21.35%
1.38%
0.00
19.97%
PAT Margin
11.32%
0.88%
0.00
10.44%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 392.37 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 0.42% vs -26.21% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 44.40 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 262.52% vs -136.37% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 71.45 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 75.99% vs -62.46% in Mar 2024
Annual - Interest
Interest 19.06 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -17.67% vs 1.14% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.09%
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
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