Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Net Sales
7,851.08
7,805.69
7,763.61
8,199.35
4,727.35
4,515.76
3,886.42
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
7,851.08
7,805.69
7,763.61
8,199.35
4,727.35
4,515.76
3,886.42
Raw Material Cost
6,417.38
5,987.64
5,988.42
5,342.05
3,807.57
3,676.94
3,593.34
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
3,927.51
3,644.01
3,625.92
3,070.30
2,675.51
2,388.37
2,534.81
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
69.88
67.56
57.64
40.35
39.69
39.62
39.57
Selling and Distribution Expenses
501.46
435.24
421.71
336.18
253.41
207.54
197.15
Other Expenses
-398.33
-367.52
-368.36
-311.07
-271.52
-242.80
-257.44
Total Expenditure (Excl Depreciation)
6,932.98
6,459.28
6,410.13
5,678.23
4,060.98
3,884.48
3,790.49
Operating Profit (PBDIT) excl Other Income
918.1
1346.3999999999999
1353.5
2521.1000000000004
666.4
631.3000000000001
95.9
Other Income
511.67
467.72
667.02
698.29
156.60
156.89
149.09
Operating Profit (PBDIT)
1,756.67
2,075.30
2,246.60
3,442.23
1,042.56
984.45
442.79
Interest
69.88
67.56
57.64
40.35
39.69
39.62
39.57
Exceptional Items
-7.50
24.01
171.78
119.21
53.99
23.17
13.35
Gross Profit (PBDT)
1,433.70
1,818.06
1,775.19
2,857.30
919.78
838.82
293.08
Depreciation
326.91
261.16
226.09
222.82
219.58
196.28
197.77
Profit Before Tax
1,352.39
1,770.58
2,134.65
3,298.27
837.29
771.72
218.79
Tax
426.34
535.75
491.20
719.48
19.92
59.98
22.21
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
926.05
1,234.84
1,644.74
2,575.15
814.38
708.56
195.70
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
926.05
1,234.84
1,644.74
2,575.15
814.38
708.56
195.70
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
-1.29
3.64
3.00
3.18
0.88
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
926.05
1,234.84
1,643.45
2,578.79
817.37
711.74
196.57
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
7,615.47
7,102.32
6,369.54
6,019.31
4,305.73
3,551.72
2,861.12
Earnings per share (EPS)
19.5
26.0
34.63
54.21
17.14
14.92
4.12
Diluted Earnings per share
19.5
26.0
34.63
54.21
17.14
14.92
4.12
Operating Profit Margin (Excl OI)
11.69%
17.25%
17.43%
30.75%
14.1%
13.98%
2.47%
Gross Profit Margin
21.39%
26.03%
30.41%
42.94%
22.36%
21.44%
10.72%
PAT Margin
11.8%
15.82%
21.19%
31.41%
17.23%
15.69%
5.04%
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 2026 is 0.58% vs 0.54% in Mar 2025
Consolidate Net Profit
YoY Growth in year ended Mar 2026 is -25.00% vs -24.87% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is -22.56% vs 1.77% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 3.40% vs 17.36% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2026 has fallen from Mar 2025
Compare Annual Results Of Talawakelle Tea Estates Plc With
Figures in Million
Consolidate Annual Results
Change(LKR)
Change(%)
Net Sales
7,851.08
0
7,851.08
Other Operating Income
0.00
0.00
0.00
Total Operating income
7,851.08
0
7,851.08
Raw Material Cost
6,417.38
0
6,417.38
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
3,927.51
0
3,927.51
Power Cost
0
0
0.00
Manufacturing Expenses
69.88
0
69.88
Selling and Distribution Expenses
501.46
0
501.46
Other Expenses
-398.33
0.00
-398.33
Total Expenditure (Excl Depreciation)
6,932.98
0
6,932.98
Operating Profit (PBDIT) excl Other Income
918.10
0.00
918.10
Other Income
511.67
0
511.67
Operating Profit (PBDIT)
1,756.67
0
1,756.67
Interest
69.88
0
69.88
Exceptional Items
-7.50
0
-7.50
Gross Profit (PBDT)
1,433.70
0
1,433.70
Depreciation
326.91
0
326.91
Profit Before Tax
1,352.39
0
1,352.39
Tax
426.34
0
426.34
Provisions and contingencies
0
0
0.00
Profit After Tax
926.05
0
926.05
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
926.05
0
926.05
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
926.05
0
926.05
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
7,615.47
0
7,615.47
Earnings per share (EPS)
19.50
0
19.50
Diluted Earnings per share
19.50
0
19.50
Operating Profit Margin (Excl OI)
11.69%
0%
0.00
11.69%
Gross Profit Margin
21.39%
0%
0.00
21.39%
PAT Margin
11.80%
0%
0.00
11.80%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 785.11 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 0.58% vs 0.54% in Mar 2025
Annual - Consolidate Net Profit
Consolidate Net Profit 92.61 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is -25.00% vs -24.87% in Mar 2025
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 124.50 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is -22.56% vs 1.77% in Mar 2025
Annual - Interest
Interest 6.99 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 3.40% vs 17.36% in Mar 2025
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.69%
in Mar 2026Figures in %
YoY Growth in year ended Mar 2026 has fallen from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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