Maskeliya Plantations Plc

  • Market Cap: Small Cap
  • Industry: Other Agricultural Products
  • ISIN: LK0250N00007
LKR
83.20
0.2 (0.24%)
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stock-recommendationAnnual 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
6,732.93
6,328.77
6,169.53
4,005.92
3,974.89
3,716.30
4,167.22
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,732.93
6,328.77
6,169.53
4,005.92
3,974.89
3,716.30
4,167.22
Raw Material Cost
4,990.49
5,327.50
4,457.07
3,644.82
3,749.28
4,076.28
3,906.28
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
3,128.01
2,915.05
2,732.09
2,676.12
2,761.81
2,634.61
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
117.57
167.05
225.70
169.33
172.60
221.66
230.90
Selling and Distribution Expenses
352.05
194.73
279.89
83.91
95.68
87.48
82.98
Other Expenses
-11.76
-329.51
-314.07
-290.14
-284.87
-298.35
-286.55
Total Expenditure (Excl Depreciation)
5,342.54
5,522.23
4,736.96
3,728.73
3,844.96
4,163.77
3,989.26
Operating Profit (PBDIT) excl Other Income
1390.3999999999999
806.5
1432.6
277.2
129.9
-447.5
178
Other Income
30.31
-4.45
17.39
8.92
20.60
14.43
17.48
Operating Profit (PBDIT)
1,590.98
963.77
1,589.03
418.38
281.11
-302.06
320.33
Interest
117.57
167.05
225.70
169.33
172.60
221.66
230.90
Exceptional Items
137.00
125.82
126.89
89.49
125.36
75.98
42.45
Gross Profit (PBDT)
1,742.43
1,001.27
1,712.46
361.10
225.62
-359.99
260.93
Depreciation
170.28
161.67
139.07
132.26
130.57
130.98
124.90
Profit Before Tax
1,440.13
760.87
1,351.15
206.28
103.30
-578.72
6.98
Tax
481.75
292.77
464.60
43.62
-0.21
-2.61
1.72
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
958.38
468.10
886.55
162.66
103.51
-576.11
5.26
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
958.38
468.10
886.55
162.66
103.51
-576.11
5.26
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
958.38
468.10
886.55
162.66
103.51
-576.11
5.26
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
2,688.57
2,166.92
1,751.54
1,009.37
713.56
373.25
1,025.92
Earnings per share (EPS)
0.0
8.68
16.43
3.01
1.92
-10.68
0.1
Diluted Earnings per share
0.0
8.68
16.43
3.01
1.92
-10.68
0.1
Operating Profit Margin (Excl OI)
20.65%
12.74%
23.22%
6.92%
3.27%
-12.04%
4.27%
Gross Profit Margin
23.92%
14.58%
24.15%
8.45%
5.88%
-12.05%
3.16%
PAT Margin
14.23%
7.4%
14.37%
4.06%
2.6%
-15.5%
0.13%
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
stock-summary

Net Sales

YoY Growth in year ended Mar 2025 is 6.39% vs 2.58% in Mar 2024

stock-summary

Consolidate Net Profit

YoY Growth in year ended Mar 2025 is 104.74% vs -47.20% in Mar 2024

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Mar 2025 is 61.20% vs -38.39% in Mar 2024

stock-summary

Interest

YoY Growth in year ended Mar 2025 is -29.58% vs -26.01% in Mar 2024

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in year ended Mar 2025 has improved from Mar 2024

Compare Annual Results Of Maskeliya Plantations Plc With
Markets Mojo
Figures in Million
Consolidate Annual Results
Markets Mojo
Markets Mojo
Change(LKR)
Change(%)
Net Sales
6,732.93
4,841.85
1,891.08
39.06%
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,732.93
4,841.85
1,891.08
39.06%
Raw Material Cost
4,990.49
3,973.90
1,016.59
25.58%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
2,350.33
-2,350.33
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
117.57
158.06
-40.49
-25.62%
Selling and Distribution Expenses
352.05
194.64
157.41
80.87%
Other Expenses
-11.76
-250.84
239.08
95.31%
Total Expenditure (Excl Depreciation)
5,342.54
4,168.55
1,173.99
28.16%
Operating Profit (PBDIT) excl Other Income
1,390.38
673.31
717.07
106.50%
Other Income
30.31
118.28
-87.97
-74.37%
Operating Profit (PBDIT)
1,590.98
1,015.95
575.03
56.60%
Interest
117.57
158.06
-40.49
-25.62%
Exceptional Items
137.00
324.47
-187.47
-57.78%
Gross Profit (PBDT)
1,742.43
867.95
874.48
100.75%
Depreciation
170.28
225.17
-54.89
-24.38%
Profit Before Tax
1,440.13
957.20
482.93
50.45%
Tax
481.75
215.98
265.77
123.05%
Provisions and contingencies
0
0
0.00
Profit After Tax
958.38
741.22
217.16
29.30%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
958.38
741.22
217.16
29.30%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
958.38
741.22
217.16
29.30%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
2,688.57
3,717.02
-1,028.45
-27.67%
Earnings per share (EPS)
0.00
15.68
-15.68
-100.00%
Diluted Earnings per share
0.00
15.68
-15.68
-100.00%
Operating Profit Margin (Excl OI)
20.65%
13.89%
0.00
6.76%
Gross Profit Margin
23.92%
24.42%
0.00
-0.50%
PAT Margin
14.23%
15.31%
0.00
-1.08%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 673.29 Million
in Mar 2025

Figures in Million
stock-summary

YoY Growth in year ended Mar 2025 is 6.39% vs 2.58% in Mar 2024

Annual - Consolidate Net Profit
Consolidate Net Profit 95.84 Million
in Mar 2025

Figures in Million
stock-summary

YoY Growth in year ended Mar 2025 is 104.74% vs -47.20% in Mar 2024

Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 156.07 Million
in Mar 2025

Figures in Million
stock-summary

YoY Growth in year ended Mar 2025 is 61.20% vs -38.39% in Mar 2024

Annual - Interest
Interest 11.76 Million
in Mar 2025

Figures in Million
stock-summary

YoY Growth in year ended Mar 2025 is -29.58% vs -26.01% in Mar 2024

Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 20.65%
in Mar 2025

Figures in %
stock-summary

YoY Growth in year ended Mar 2025 has improved from Mar 2024