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
415.67
278.95
324.50
244.42
230.19
179.76
158.70
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
415.67
278.95
324.50
244.42
230.19
179.76
158.70
Raw Material Cost
219.80
191.50
261.67
52.78
91.48
132.80
87.16
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
27.32
23.07
19.40
19.28
19.34
8.76
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
4.13
4.13
4.43
4.70
4.99
4.49
1.62
Selling and Distribution Expenses
50.56
44.11
38.21
30.36
28.78
25.83
19.83
Other Expenses
-0.41
-3.14
-2.75
-2.41
-2.43
-2.38
-1.04
Total Expenditure (Excl Depreciation)
270.36
235.61
299.88
83.15
120.25
158.63
106.99
Operating Profit (PBDIT) excl Other Income
145.29999999999998
43.3
24.6
161.29999999999998
109.9
21.099999999999998
51.7
Other Income
40.82
58.07
41.27
20.74
23.96
15.52
28.47
Operating Profit (PBDIT)
227.46
139.33
99.38
211.76
162.89
66.50
109.69
Interest
4.13
4.13
4.43
4.70
4.99
4.49
1.62
Exceptional Items
0.00
30.10
81.68
17.32
1.73
0.22
41.17
Gross Profit (PBDT)
195.87
87.45
62.83
191.64
138.72
46.95
71.54
Depreciation
41.33
37.92
33.48
29.75
28.98
29.86
29.52
Profit Before Tax
182.01
127.39
143.15
194.64
130.64
32.38
119.72
Tax
58.63
-8.59
73.53
3.36
0.74
-3.51
16.90
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
123.37
135.98
69.62
191.28
129.90
35.89
102.82
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
123.37
135.98
69.62
191.28
129.90
35.89
102.82
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
123.37
135.98
69.62
191.28
129.90
35.89
102.82
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
856.40
803.02
721.74
702.90
596.13
547.45
547.21
Earnings per share (EPS)
3.53
3.89
1.99
5.47
3.71
1.04
3.04
Diluted Earnings per share
3.53
3.89
1.99
5.47
3.71
1.04
3.04
Operating Profit Margin (Excl OI)
34.96%
15.54%
7.59%
65.98%
47.76%
11.75%
32.58%
Gross Profit Margin
53.73%
59.26%
54.43%
91.81%
69.34%
34.62%
94.04%
PAT Margin
29.68%
48.75%
21.45%
78.26%
56.43%
19.97%
64.79%
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 49.00% vs -14.02% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is -9.26% vs 95.40% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 129.52% vs 39.93% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 0.00% vs -6.82% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has improved from Mar 2024
Compare Annual Results Of Mahaweli Coconut Plantations Plc With
Figures in Million
Consolidate Annual Results
Change(LKR)
Change(%)
Net Sales
415.67
0
415.67
Other Operating Income
0.00
0.00
0.00
Total Operating income
415.67
0
415.67
Raw Material Cost
219.80
0
219.80
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
4.13
0
4.13
Selling and Distribution Expenses
50.56
0
50.56
Other Expenses
-0.41
0.00
-0.41
Total Expenditure (Excl Depreciation)
270.36
0
270.36
Operating Profit (PBDIT) excl Other Income
145.31
0.00
145.31
Other Income
40.82
0
40.82
Operating Profit (PBDIT)
227.46
0
227.46
Interest
4.13
0
4.13
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
195.87
0
195.87
Depreciation
41.33
0
41.33
Profit Before Tax
182.01
0
182.01
Tax
58.63
0
58.63
Provisions and contingencies
0
0
0.00
Profit After Tax
123.37
0
123.37
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
123.37
0
123.37
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
123.37
0
123.37
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
856.40
0
856.40
Earnings per share (EPS)
3.53
0
3.53
Diluted Earnings per share
3.53
0
3.53
Operating Profit Margin (Excl OI)
34.96%
0%
0.00
34.96%
Gross Profit Margin
53.73%
0%
0.00
53.73%
PAT Margin
29.68%
0%
0.00
29.68%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 41.57 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 49.00% vs -14.02% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 12.34 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -9.26% vs 95.40% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 18.66 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 129.52% vs 39.93% in Mar 2024
Annual - Interest
Interest 0.41 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 0.00% vs -6.82% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 34.96%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has improved from Mar 2024
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