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
21,640.79
19,968.25
20,704.23
12,925.85
11,760.47
8,909.17
9,166.12
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
21,640.79
19,968.25
20,704.23
12,925.85
11,760.47
8,909.17
9,166.12
Raw Material Cost
18,962.45
16,925.21
17,045.87
10,661.21
10,003.83
8,064.22
8,199.03
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
5,191.49
4,184.71
3,512.70
3,512.70
3,193.00
2,677.05
2,677.05
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
253.52
242.22
306.64
232.79
255.67
254.28
203.02
Selling and Distribution Expenses
1,535.09
1,375.51
1,082.30
936.97
733.32
727.40
669.57
Other Expenses
-544.50
-442.69
-381.93
-374.55
-344.87
-293.13
-288.01
Total Expenditure (Excl Depreciation)
20,497.54
18,300.72
18,128.17
11,598.18
10,737.16
8,791.61
8,868.61
Operating Profit (PBDIT) excl Other Income
1143.3
1667.5
2576.1000000000004
1327.7
1023.3
117.6
297.5
Other Income
408.23
410.99
722.10
847.93
154.37
102.59
321.29
Operating Profit (PBDIT)
2,072.29
2,574.63
3,730.59
2,559.21
1,538.38
522.27
884.30
Interest
253.52
242.22
306.64
232.79
255.67
254.28
203.02
Exceptional Items
75.48
3.40
36.59
16.21
8.84
11.36
31.98
Gross Profit (PBDT)
2,678.35
3,043.04
3,658.36
2,264.64
1,756.63
844.96
967.08
Depreciation
520.66
494.51
419.87
377.45
344.03
302.12
265.50
Profit Before Tax
1,373.59
1,841.30
3,040.67
1,965.17
947.52
-22.77
447.77
Tax
438.98
666.61
952.83
187.71
145.34
64.25
59.85
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
912.70
1,173.43
2,087.38
1,769.53
795.09
-95.44
378.76
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
912.70
1,173.43
2,087.38
1,769.53
795.09
-95.44
378.76
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
29.09
9.40
0.46
7.93
7.09
8.42
9.15
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
941.79
1,182.83
2,087.84
1,777.46
802.18
-87.02
387.91
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
8,578.14
7,863.98
7,155.22
5,892.99
4,249.06
3,437.19
3,322.54
Earnings per share (EPS)
13.42
17.26
30.7
26.02
11.69
-1.4
5.57
Diluted Earnings per share
13.42
17.26
30.7
26.02
11.69
-1.4
5.57
Operating Profit Margin (Excl OI)
5.28%
8.36%
12.5%
10.32%
8.84%
1.32%
3.25%
Gross Profit Margin
8.75%
11.7%
16.71%
18.12%
10.98%
3.14%
7.78%
PAT Margin
4.22%
5.88%
10.08%
13.69%
6.76%
-1.07%
4.13%
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 8.38% vs -3.55% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is -20.38% vs -43.35% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -23.09% vs -28.08% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 4.67% vs -21.00% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
Compare Annual Results Of Kelani Valley Plantations Plc With
Figures in Million
Consolidate Annual Results
Change(LKR)
Change(%)
Net Sales
21,640.79
4,190.31
17,450.48
416.45%
Other Operating Income
0.00
0.00
0.00
Total Operating income
21,640.79
4,190.31
17,450.48
416.45%
Raw Material Cost
18,962.45
2,390.05
16,572.40
693.39%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
5,191.49
0.00
5,191.49
Power Cost
0
0
0.00
Manufacturing Expenses
253.52
104.23
149.29
143.23%
Selling and Distribution Expenses
1,535.09
524.47
1,010.62
192.69%
Other Expenses
-544.50
-10.42
-534.08
-5,125.53%
Total Expenditure (Excl Depreciation)
20,497.54
2,914.52
17,583.02
603.29%
Operating Profit (PBDIT) excl Other Income
1,143.26
1,275.79
-132.53
-10.39%
Other Income
408.23
762.08
-353.85
-46.43%
Operating Profit (PBDIT)
2,072.29
2,329.91
-257.62
-11.06%
Interest
253.52
104.23
149.29
143.23%
Exceptional Items
75.48
96.64
-21.16
-21.90%
Gross Profit (PBDT)
2,678.35
1,800.26
878.09
48.78%
Depreciation
520.66
292.05
228.61
78.28%
Profit Before Tax
1,373.59
2,030.28
-656.69
-32.34%
Tax
438.98
624.03
-185.05
-29.65%
Provisions and contingencies
0
0
0.00
Profit After Tax
912.70
1,526.07
-613.37
-40.19%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
912.70
1,526.07
-613.37
-40.19%
Share in Profit of Associates
0
0
0.00
Minority Interest
29.09
0.00
29.09
Other related items
0.00
0.00
0.00
Consolidated Net Profit
941.79
1,526.07
-584.28
-38.29%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
8,578.14
10,555.18
-1,977.04
-18.73%
Earnings per share (EPS)
13.42
0.00
13.42
Diluted Earnings per share
13.42
0.00
13.42
Operating Profit Margin (Excl OI)
5.28%
30.45%
0.00
-25.17%
Gross Profit Margin
8.75%
55.42%
0.00
-46.67%
PAT Margin
4.22%
36.42%
0.00
-32.20%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,164.08 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 8.38% vs -3.55% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 94.18 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -20.38% vs -43.35% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 166.41 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -23.09% vs -28.08% in Mar 2024
Annual - Interest
Interest 25.35 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 4.67% vs -21.00% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.28%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
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