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
415.69
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
415.69
278.95
324.50
244.42
230.19
179.76
158.70
Raw Material Cost
213.79
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
30.72
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
3.77
4.13
4.43
4.70
4.99
4.49
1.62
Selling and Distribution Expenses
52.66
44.11
38.21
30.36
28.78
25.83
19.83
Other Expenses
-3.45
-3.14
-2.75
-2.41
-2.43
-2.38
-1.04
Total Expenditure (Excl Depreciation)
266.45
235.61
299.88
83.15
120.25
158.63
106.99
Operating Profit (PBDIT) excl Other Income
149.2
43.3
24.6
161.29999999999998
109.9
21.099999999999998
51.7
Other Income
36.22
58.07
41.27
20.74
23.96
15.52
28.47
Operating Profit (PBDIT)
226.79
139.33
99.38
211.76
162.89
66.50
109.69
Interest
3.77
4.13
4.43
4.70
4.99
4.49
1.62
Exceptional Items
19.74
30.10
81.68
17.32
1.73
0.22
41.17
Gross Profit (PBDT)
201.90
87.45
62.83
191.64
138.72
46.95
71.54
Depreciation
41.32
37.92
33.48
29.75
28.98
29.86
29.52
Profit Before Tax
201.43
127.39
143.15
194.64
130.64
32.38
119.72
Tax
61.04
-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
140.39
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
140.39
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
140.39
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
871.93
803.02
721.74
702.90
596.13
547.45
547.21
Earnings per share (EPS)
4.01
3.89
1.99
5.47
3.71
1.04
3.04
Diluted Earnings per share
4.01
3.89
1.99
5.47
3.71
1.04
3.04
Operating Profit Margin (Excl OI)
35.9%
15.54%
7.59%
65.98%
47.76%
11.75%
32.58%
Gross Profit Margin
58.4%
59.26%
54.43%
91.81%
69.34%
34.62%
94.04%
PAT Margin
33.77%
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 3.24% vs 95.40% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 134.44% vs 39.93% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -7.32% 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
415.69
0
415.69
Other Operating Income
0.00
0.00
0.00
Total Operating income
415.69
0
415.69
Raw Material Cost
213.79
0
213.79
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
30.72
0
30.72
Power Cost
0
0
0.00
Manufacturing Expenses
3.77
0
3.77
Selling and Distribution Expenses
52.66
0
52.66
Other Expenses
-3.45
0.00
-3.45
Total Expenditure (Excl Depreciation)
266.45
0
266.45
Operating Profit (PBDIT) excl Other Income
149.24
0.00
149.24
Other Income
36.22
0
36.22
Operating Profit (PBDIT)
226.79
0
226.79
Interest
3.77
0
3.77
Exceptional Items
19.74
0
19.74
Gross Profit (PBDT)
201.90
0
201.90
Depreciation
41.32
0
41.32
Profit Before Tax
201.43
0
201.43
Tax
61.04
0
61.04
Provisions and contingencies
0
0
0.00
Profit After Tax
140.39
0
140.39
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
140.39
0
140.39
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
140.39
0
140.39
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
871.93
0
871.93
Earnings per share (EPS)
4.01
0
4.01
Diluted Earnings per share
4.01
0
4.01
Operating Profit Margin (Excl OI)
35.90%
0%
0.00
35.90%
Gross Profit Margin
58.40%
0%
0.00
58.40%
PAT Margin
33.77%
0%
0.00
33.77%
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 14.04 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 3.24% vs 95.40% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 19.06 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 134.44% vs 39.93% in Mar 2024
Annual - Interest
Interest 0.38 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -7.32% vs -6.82% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 35.90%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has improved from Mar 2024
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