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Malwatte Valley Plantations Plc

  • Market Cap: Mid Cap
  • Industry: Other Agricultural Products
  • ISIN: LK0313N00003
LKR
62.30
-0.1 (-0.16%)

Dec 12

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stock-recommendationAnnual Results
Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
10,062.99
9,803.78
9,330.90
4,791.65
5,106.44
4,857.37
4,755.03
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
10,062.99
9,803.78
9,330.90
4,791.65
5,106.44
4,857.37
4,755.03
Raw Material Cost
8,818.40
9,133.50
7,111.56
4,308.96
4,778.85
4,942.95
4,581.60
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
1,668.14
1,897.89
1,824.08
1,602.45
1,474.62
1,465.61
1,382.87
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
131.65
583.35
149.50
107.39
126.45
142.93
128.99
Selling and Distribution Expenses
522.22
446.44
449.08
306.18
272.83
252.37
263.82
Other Expenses
-179.98
-248.12
-197.36
-170.98
-160.11
-160.85
-151.19
Total Expenditure (Excl Depreciation)
9,340.61
9,579.94
7,560.64
4,615.13
5,051.67
5,195.32
4,845.42
Operating Profit (PBDIT) excl Other Income
722.4
223.79999999999998
1770.3
176.5
54.800000000000004
-337.9
-90.39999999999999
Other Income
59.65
360.91
685.48
223.74
206.18
217.89
267.83
Operating Profit (PBDIT)
962.48
745.24
2,607.36
555.40
410.28
18.17
310.02
Interest
131.65
583.35
149.50
107.39
126.45
142.93
128.99
Exceptional Items
118.79
38.08
198.86
94.43
98.54
93.42
88.11
Gross Profit (PBDT)
1,244.59
670.28
2,219.35
482.69
327.59
-85.58
173.43
Depreciation
180.45
160.49
151.62
155.15
149.33
138.23
132.57
Profit Before Tax
769.18
39.48
2,505.10
387.29
233.04
-169.56
136.57
Tax
236.34
217.11
348.18
88.63
35.08
58.65
29.85
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
532.84
-177.63
2,156.92
298.67
197.95
-228.22
106.72
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
532.84
-177.63
2,156.92
298.67
197.95
-228.22
106.72
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
532.84
-177.63
2,156.92
298.67
197.95
-228.22
106.72
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
6,177.21
5,822.89
5,639.89
3,494.41
3,390.45
2,953.53
3,317.62
Earnings per share (EPS)
2.39
-0.8
9.67
1.34
0.89
-1.02
0.48
Diluted Earnings per share
2.39
-0.8
9.67
1.34
0.89
-1.02
0.48
Operating Profit Margin (Excl OI)
7.18%
2.28%
18.97%
3.68%
1.07%
-6.96%
-1.9%
Gross Profit Margin
9.44%
2.04%
28.47%
11.32%
7.49%
-0.65%
5.66%
PAT Margin
5.3%
-1.81%
23.12%
6.23%
3.88%
-4.7%
2.24%
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
stock-summary

Net Sales

YoY Growth in year ended Dec 2024 is 2.64% vs 5.07% in Dec 2023

stock-summary

Consolidate Net Profit

YoY Growth in year ended Dec 2024 is 400.00% vs -108.23% in Dec 2023

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2024 is 134.92% vs -80.00% in Dec 2023

stock-summary

Interest

YoY Growth in year ended Dec 2024 is -77.44% vs 290.17% in Dec 2023

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in year ended Dec 2024 has improved from Dec 2023

Compare Annual Results Of Malwatte Valley Plantations Plc With
Markets Mojo
Figures in Million
Consolidate Annual Results
Markets Mojo
Markets Mojo
Change(LKR)
Change(%)
Net Sales
10,062.99
64,790.50
-54,727.51
-84.47%
Other Operating Income
0.00
0.00
0.00
Total Operating income
10,062.99
64,790.50
-54,727.51
-84.47%
Raw Material Cost
8,818.40
55,551.25
-46,732.85
-84.13%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,668.14
0.00
1,668.14
Power Cost
0
0
0.00
Manufacturing Expenses
131.65
36,581.74
-36,450.09
-99.64%
Selling and Distribution Expenses
522.22
18,031.19
-17,508.97
-97.10%
Other Expenses
-179.98
-3,658.17
3,478.19
95.08%
Total Expenditure (Excl Depreciation)
9,340.61
73,582.44
-64,241.83
-87.31%
Operating Profit (PBDIT) excl Other Income
722.38
-8,791.94
9,514.32
108.22%
Other Income
59.65
1,05,981.73
-1,05,922.08
-99.94%
Operating Profit (PBDIT)
962.48
1,01,809.21
-1,00,846.73
-99.05%
Interest
131.65
36,581.74
-36,450.09
-99.64%
Exceptional Items
118.79
0.00
118.79
Gross Profit (PBDT)
1,244.59
9,239.25
-7,994.66
-86.53%
Depreciation
180.45
4,619.42
-4,438.97
-96.09%
Profit Before Tax
769.18
60,608.06
-59,838.88
-98.73%
Tax
236.34
-1,855.93
2,092.27
112.73%
Provisions and contingencies
0
0
0.00
Profit After Tax
532.84
67,043.43
-66,510.59
-99.21%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
532.84
67,043.43
-66,510.59
-99.21%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-4,330.18
4,330.18
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
532.84
62,713.25
-62,180.41
-99.15%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
6,177.21
1,95,157.39
-1,88,980.18
-96.83%
Earnings per share (EPS)
2.39
4.01
-1.62
-40.40%
Diluted Earnings per share
2.39
4.01
-1.62
-40.40%
Operating Profit Margin (Excl OI)
7.18%
-13.57%
0.00
20.75%
Gross Profit Margin
9.44%
100.67%
0.00
-91.23%
PAT Margin
5.30%
103.48%
0.00
-98.18%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,006.30 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 2.64% vs 5.07% in Dec 2023

Annual - Consolidate Net Profit
Consolidate Net Profit 53.28 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 400.00% vs -108.23% in Dec 2023

Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 90.28 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 134.92% vs -80.00% in Dec 2023

Annual - Interest
Interest 13.16 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is -77.44% vs 290.17% in Dec 2023

Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.18%
in Dec 2024

Figures in %
stock-summary

YoY Growth in year ended Dec 2024 has improved from Dec 2023

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