Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Net Sales
19,436.43
21,640.79
19,968.25
20,704.23
12,925.85
11,760.47
8,909.17
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
19,436.43
21,640.79
19,968.25
20,704.23
12,925.85
11,760.47
8,909.17
Raw Material Cost
16,865.98
18,962.45
16,925.21
17,045.87
10,661.21
10,003.83
8,064.22
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
5,352.75
5,191.49
4,184.71
3,512.70
3,512.70
3,193.00
2,677.05
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
237.51
253.52
242.22
306.64
232.79
255.67
254.28
Selling and Distribution Expenses
1,664.52
1,535.09
1,375.51
1,082.30
936.97
733.32
727.40
Other Expenses
-559.03
-544.50
-442.69
-381.93
-374.55
-344.87
-293.13
Total Expenditure (Excl Depreciation)
18,530.51
20,497.54
18,300.72
18,128.17
11,598.18
10,737.16
8,791.61
Operating Profit (PBDIT) excl Other Income
905.9000000000001
1143.3
1667.5
2576.1000000000004
1327.7
1023.3
117.6
Other Income
503.69
408.23
410.99
722.10
847.93
154.37
102.59
Operating Profit (PBDIT)
1,973.54
2,072.29
2,574.63
3,730.59
2,559.21
1,538.38
522.27
Interest
237.51
253.52
242.22
306.64
232.79
255.67
254.28
Exceptional Items
34.26
75.48
3.40
36.59
16.21
8.84
11.36
Gross Profit (PBDT)
2,570.45
2,678.35
3,043.04
3,658.36
2,264.64
1,756.63
844.96
Depreciation
557.28
520.66
494.51
419.87
377.45
344.03
302.12
Profit Before Tax
1,213.01
1,373.59
1,841.30
3,040.67
1,965.17
947.52
-22.77
Tax
395.25
438.98
666.61
952.83
187.71
145.34
64.25
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
828.44
912.70
1,173.43
2,087.38
1,769.53
795.09
-95.44
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
828.44
912.70
1,173.43
2,087.38
1,769.53
795.09
-95.44
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
10.20
29.09
9.40
0.46
7.93
7.09
8.42
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
838.64
941.79
1,182.83
2,087.84
1,777.46
802.18
-87.02
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
9,236.02
8,578.14
7,863.98
7,155.22
5,892.99
4,249.06
3,437.19
Earnings per share (EPS)
12.18
13.42
17.26
30.7
26.02
11.69
-1.4
Diluted Earnings per share
12.18
13.42
17.26
30.7
26.02
11.69
-1.4
Operating Profit Margin (Excl OI)
4.7%
5.28%
8.36%
12.5%
10.32%
8.84%
1.32%
Gross Profit Margin
9.11%
8.75%
11.7%
16.71%
18.12%
10.98%
3.14%
PAT Margin
4.26%
4.22%
5.88%
10.08%
13.69%
6.76%
-1.07%
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 2026 is -10.19% vs 8.38% in Mar 2025
Consolidate Net Profit
YoY Growth in year ended Mar 2026 is -10.96% vs -20.38% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is -11.67% vs -23.09% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -6.31% vs 4.67% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2026 has fallen from Mar 2025
Compare Annual Results Of Kelani Valley Plantations Plc With
Figures in Million
Consolidate Annual Results
Change(LKR)
Change(%)
Net Sales
19,436.43
4,190.31
15,246.12
363.84%
Other Operating Income
0.00
0.00
0.00
Total Operating income
19,436.43
4,190.31
15,246.12
363.84%
Raw Material Cost
16,865.98
2,390.05
14,475.93
605.67%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
5,352.75
1,564.55
3,788.20
242.13%
Power Cost
0
0
0.00
Manufacturing Expenses
237.51
104.23
133.28
127.87%
Selling and Distribution Expenses
1,664.52
524.47
1,140.05
217.37%
Other Expenses
-559.03
-166.88
-392.15
-234.99%
Total Expenditure (Excl Depreciation)
18,530.51
2,914.52
15,615.99
535.80%
Operating Profit (PBDIT) excl Other Income
905.92
1,275.79
-369.87
-28.99%
Other Income
503.69
762.08
-258.39
-33.91%
Operating Profit (PBDIT)
1,973.54
2,329.91
-356.37
-15.30%
Interest
237.51
104.23
133.28
127.87%
Exceptional Items
34.26
96.64
-62.38
-64.55%
Gross Profit (PBDT)
2,570.45
1,800.26
770.19
42.78%
Depreciation
557.28
292.05
265.23
90.82%
Profit Before Tax
1,213.01
2,030.28
-817.27
-40.25%
Tax
395.25
624.03
-228.78
-36.66%
Provisions and contingencies
0
0
0.00
Profit After Tax
828.44
1,526.07
-697.63
-45.71%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
828.44
1,526.07
-697.63
-45.71%
Share in Profit of Associates
0
0
0.00
Minority Interest
10.20
0.00
10.20
Other related items
0.00
0.00
0.00
Consolidated Net Profit
838.64
1,526.07
-687.43
-45.05%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
9,236.02
10,555.18
-1,319.16
-12.50%
Earnings per share (EPS)
12.18
6.43
5.75
89.42%
Diluted Earnings per share
12.18
6.43
5.75
89.42%
Operating Profit Margin (Excl OI)
4.70%
30.45%
0.00
-25.75%
Gross Profit Margin
9.11%
55.42%
0.00
-46.31%
PAT Margin
4.26%
36.42%
0.00
-32.16%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,943.64 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is -10.19% vs 8.38% in Mar 2025
Annual - Consolidate Net Profit
Consolidate Net Profit 83.86 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is -10.96% vs -20.38% in Mar 2025
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 146.99 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is -11.67% vs -23.09% in Mar 2025
Annual - Interest
Interest 23.75 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is -6.31% vs 4.67% in Mar 2025
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.70%
in Mar 2026Figures in %
YoY Growth in year ended Mar 2026 has fallen from Mar 2025
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