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
2,797.10
3,055.96
3,743.94
2,018.80
2,346.22
2,109.14
2,171.26
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,797.10
3,055.96
3,743.94
2,018.80
2,346.22
2,109.14
2,171.26
Raw Material Cost
2,764.64
3,094.97
3,332.92
2,029.37
2,256.95
2,093.03
2,154.17
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
167.97
210.05
190.31
157.69
137.53
144.82
145.30
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
7.48
22.07
1.41
0.03
0.08
4.19
4.66
Selling and Distribution Expenses
159.28
168.47
172.28
77.95
78.06
79.75
86.88
Other Expenses
-17.55
-23.21
-19.17
-15.77
-13.76
-14.90
-15.00
Total Expenditure (Excl Depreciation)
2,923.92
3,263.44
3,505.20
2,107.31
2,335.01
2,172.78
2,241.05
Operating Profit (PBDIT) excl Other Income
-126.8
-207.5
238.70000000000002
-88.5
11.200000000000001
-63.6
-69.80000000000001
Other Income
158.28
167.65
182.84
95.48
69.83
58.60
51.45
Operating Profit (PBDIT)
101.54
36.35
483.81
71.98
149.47
56.34
39.75
Interest
7.48
22.07
1.41
0.03
0.08
4.19
4.66
Exceptional Items
7.94
42.21
20.46
15.72
-2.37
39.30
38.68
Gross Profit (PBDT)
32.47
-39.01
411.01
-10.57
89.27
16.11
17.09
Depreciation
70.07
76.18
62.23
65.02
68.44
61.38
58.09
Profit Before Tax
31.92
-19.69
440.63
22.66
78.59
30.07
15.68
Tax
10.32
-25.92
162.13
7.35
12.04
-79.91
-16.80
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
21.60
6.23
278.50
15.31
66.54
109.98
32.47
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
21.60
6.23
278.50
15.31
66.54
109.98
32.47
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
21.60
6.23
278.50
15.31
66.54
109.98
32.47
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
1,712.84
1,673.33
1,618.87
1,515.67
1,447.72
1,418.88
1,296.48
Earnings per share (EPS)
0.72
0.21
9.28
0.51
2.22
3.47
1.71
Diluted Earnings per share
0.72
0.21
9.28
0.51
2.22
3.47
1.71
Operating Profit Margin (Excl OI)
-4.53%
-6.79%
6.38%
-4.38%
0.48%
-3.02%
-3.21%
Gross Profit Margin
3.65%
1.85%
13.43%
4.34%
6.27%
4.34%
3.4%
PAT Margin
0.77%
0.2%
7.44%
0.76%
2.84%
5.21%
1.5%
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 -8.47% vs -18.37% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 248.39% vs -97.77% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 56.82% vs -143.62% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -66.06% vs 1,478.57% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has improved from Mar 2024
Compare Annual Results Of Tea Smallholder Factories Plc With
Figures in Million
Consolidate Annual Results
Change(LKR)
Change(%)
Net Sales
2,797.10
0
2,797.10
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,797.10
0
2,797.10
Raw Material Cost
2,764.64
0
2,764.64
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
167.97
0
167.97
Power Cost
0
0
0.00
Manufacturing Expenses
7.48
0
7.48
Selling and Distribution Expenses
159.28
0
159.28
Other Expenses
-17.55
0.00
-17.55
Total Expenditure (Excl Depreciation)
2,923.92
0
2,923.92
Operating Profit (PBDIT) excl Other Income
-126.81
0.00
-126.81
Other Income
158.28
0
158.28
Operating Profit (PBDIT)
101.54
0
101.54
Interest
7.48
0
7.48
Exceptional Items
7.94
0
7.94
Gross Profit (PBDT)
32.47
0
32.47
Depreciation
70.07
0
70.07
Profit Before Tax
31.92
0
31.92
Tax
10.32
0
10.32
Provisions and contingencies
0
0
0.00
Profit After Tax
21.60
0
21.60
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
21.60
0
21.60
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
21.60
0
21.60
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
1,712.84
0
1,712.84
Earnings per share (EPS)
0.72
0
0.72
Diluted Earnings per share
0.72
0
0.72
Operating Profit Margin (Excl OI)
-4.53%
0%
0.00
-4.53%
Gross Profit Margin
3.65%
0%
0.00
3.65%
PAT Margin
0.77%
0%
0.00
0.77%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 279.71 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -8.47% vs -18.37% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 2.16 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 248.39% vs -97.77% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) -5.67 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 56.82% vs -143.62% in Mar 2024
Annual - Interest
Interest 0.75 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -66.06% vs 1,478.57% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -4.53%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has improved from Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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