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
7,805.69
7,763.61
8,199.35
4,727.35
4,515.76
3,886.42
4,025.91
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
7,805.69
7,763.61
8,199.35
4,727.35
4,515.76
3,886.42
4,025.91
Raw Material Cost
5,987.64
5,988.42
5,342.05
3,807.57
3,676.94
3,593.34
3,431.91
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
3,644.01
3,625.92
3,070.30
2,675.51
2,388.37
2,534.81
2,068.52
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
67.56
57.64
40.35
39.69
39.62
39.57
47.56
Selling and Distribution Expenses
435.24
421.71
336.18
253.41
207.54
197.15
184.64
Other Expenses
-367.52
-368.36
-311.07
-271.52
-242.80
-257.44
-209.94
Total Expenditure (Excl Depreciation)
6,459.28
6,410.13
5,678.23
4,060.98
3,884.48
3,790.49
3,633.24
Operating Profit (PBDIT) excl Other Income
1346.3999999999999
1353.5
2521.1000000000004
666.4
631.3000000000001
95.9
392.70000000000005
Other Income
467.72
667.02
698.29
156.60
156.89
149.09
131.12
Operating Profit (PBDIT)
2,075.30
2,246.60
3,442.23
1,042.56
984.45
442.79
692.85
Interest
67.56
57.64
40.35
39.69
39.62
39.57
47.56
Exceptional Items
24.01
171.78
119.21
53.99
23.17
13.35
7.46
Gross Profit (PBDT)
1,818.06
1,775.19
2,857.30
919.78
838.82
293.08
594.01
Depreciation
261.16
226.09
222.82
219.58
196.28
197.77
169.06
Profit Before Tax
1,770.58
2,134.65
3,298.27
837.29
771.72
218.79
483.68
Tax
535.75
491.20
719.48
19.92
59.98
22.21
70.97
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,234.84
1,644.74
2,575.15
814.38
708.56
195.70
404.84
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
1,234.84
1,644.74
2,575.15
814.38
708.56
195.70
404.84
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
-1.29
3.64
3.00
3.18
0.88
7.88
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,234.84
1,643.45
2,578.79
817.37
711.74
196.57
412.72
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
7,102.32
6,369.54
6,019.31
4,305.73
3,551.72
2,861.12
2,641.94
Earnings per share (EPS)
26.0
34.63
54.21
17.14
14.92
4.12
8.52
Diluted Earnings per share
26.0
34.63
54.21
17.14
14.92
4.12
8.52
Operating Profit Margin (Excl OI)
17.25%
17.43%
30.75%
14.1%
13.98%
2.47%
9.75%
Gross Profit Margin
26.03%
30.41%
42.94%
22.36%
21.44%
10.72%
16.21%
PAT Margin
15.82%
21.19%
31.41%
17.23%
15.69%
5.04%
10.06%
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 0.54% vs -5.32% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is -24.87% vs -36.27% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 1.77% vs -42.43% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 17.36% vs 42.57% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
Compare Annual Results Of Talawakelle Tea Estates Plc With
Figures in Million
Consolidate Annual Results
Change(LKR)
Change(%)
Net Sales
7,805.69
0
7,805.69
Other Operating Income
0.00
0.00
0.00
Total Operating income
7,805.69
0
7,805.69
Raw Material Cost
5,987.64
0
5,987.64
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
3,644.01
0
3,644.01
Power Cost
0
0
0.00
Manufacturing Expenses
67.56
0
67.56
Selling and Distribution Expenses
435.24
0
435.24
Other Expenses
-367.52
0.00
-367.52
Total Expenditure (Excl Depreciation)
6,459.28
0
6,459.28
Operating Profit (PBDIT) excl Other Income
1,346.41
0.00
1,346.41
Other Income
467.72
0
467.72
Operating Profit (PBDIT)
2,075.30
0
2,075.30
Interest
67.56
0
67.56
Exceptional Items
24.01
0
24.01
Gross Profit (PBDT)
1,818.06
0
1,818.06
Depreciation
261.16
0
261.16
Profit Before Tax
1,770.58
0
1,770.58
Tax
535.75
0
535.75
Provisions and contingencies
0
0
0.00
Profit After Tax
1,234.84
0
1,234.84
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,234.84
0
1,234.84
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
1,234.84
0
1,234.84
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
7,102.32
0
7,102.32
Earnings per share (EPS)
26.00
0
26.00
Diluted Earnings per share
26.00
0
26.00
Operating Profit Margin (Excl OI)
17.25%
0%
0.00
17.25%
Gross Profit Margin
26.03%
0%
0.00
26.03%
PAT Margin
15.82%
0%
0.00
15.82%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 780.57 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 0.54% vs -5.32% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 123.48 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -24.87% vs -36.27% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 160.76 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 1.77% vs -42.43% in Mar 2024
Annual - Interest
Interest 6.76 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 17.36% vs 42.57% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.25%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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