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Three Acre Farms Plc

  • Market Cap: Small Cap
  • Industry: Other Agricultural Products
  • ISIN: LK0236N00006
LKR
654.25
37.5 (6.08%)

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
6,197.88
11,120.83
8,317.00
4,869.96
2,733.11
2,552.20
2,625.57
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,197.88
11,120.83
8,317.00
4,869.96
2,733.11
2,552.20
2,625.57
Raw Material Cost
4,762.48
8,963.19
7,439.91
4,057.00
2,042.28
1,843.00
1,910.94
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
774.86
717.37
600.91
483.80
465.29
378.81
379.01
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1.97
0.67
0.74
1.24
1.70
1.68
0.00
Selling and Distribution Expenses
61.47
51.19
46.63
40.85
30.65
70.43
36.91
Other Expenses
-77.68
-71.80
-60.16
-48.50
-46.70
-38.05
-37.90
Total Expenditure (Excl Depreciation)
4,823.95
9,014.38
7,486.54
4,097.85
2,072.92
1,913.43
1,947.85
Operating Profit (PBDIT) excl Other Income
1373.8999999999999
2106.5
830.5
772.0999999999999
660.1999999999999
638.8000000000001
677.6999999999999
Other Income
833.22
521.85
302.77
189.27
212.70
230.64
210.05
Operating Profit (PBDIT)
2,317.64
2,736.38
1,220.58
1,045.76
1,558.04
980.41
1,510.28
Interest
1.97
0.67
0.74
1.24
1.70
1.68
0.00
Exceptional Items
114.53
132.68
-224.67
-115.17
32.23
24.99
8.23
Gross Profit (PBDT)
1,435.40
2,157.65
877.10
812.96
690.83
709.20
714.63
Depreciation
110.49
108.08
87.34
84.38
685.15
111.00
622.50
Profit Before Tax
2,319.70
2,760.31
907.82
844.97
903.42
892.72
896.00
Tax
618.44
256.55
248.78
-113.15
139.08
119.95
147.19
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,701.26
2,503.77
659.05
958.12
764.34
772.77
748.81
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
1,701.26
2,503.77
659.05
958.12
764.34
772.77
748.81
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
1,701.26
2,503.77
659.05
958.12
764.34
772.77
748.81
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
8,751.76
8,024.51
5,809.23
5,380.70
4,804.01
4,306.61
3,637.84
Earnings per share (EPS)
72.26
106.34
27.99
40.69
32.46
32.82
31.8
Diluted Earnings per share
72.26
106.34
27.99
40.69
32.46
32.82
31.8
Operating Profit Margin (Excl OI)
22.17%
18.94%
9.99%
15.85%
24.16%
25.03%
25.81%
Gross Profit Margin
39.21%
25.79%
11.97%
19.08%
58.12%
39.33%
57.84%
PAT Margin
27.45%
22.51%
7.92%
19.67%
27.97%
30.28%
28.52%
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 -44.27% vs 33.71% in Dec 2023

stock-summary

Consolidate Net Profit

YoY Growth in year ended Dec 2024 is -32.05% vs 279.94% in Dec 2023

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2024 is -32.97% vs 141.28% in Dec 2023

stock-summary

Interest

YoY Growth in year ended Dec 2024 is 185.71% vs 0.00% 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 Three Acre Farms Plc With
Markets Mojo
Figures in Million
Consolidate Annual Results
Markets Mojo
Markets Mojo
Change(LKR)
Change(%)
Net Sales
6,197.88
23,993.29
-17,795.41
-74.17%
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,197.88
23,993.29
-17,795.41
-74.17%
Raw Material Cost
4,762.48
19,850.71
-15,088.23
-76.01%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
774.86
2,041.89
-1,267.03
-62.05%
Power Cost
0
0
0.00
Manufacturing Expenses
1.97
118.03
-116.06
-98.33%
Selling and Distribution Expenses
61.47
927.53
-866.06
-93.37%
Other Expenses
-77.68
-215.99
138.31
64.04%
Total Expenditure (Excl Depreciation)
4,823.95
20,778.24
-15,954.29
-76.78%
Operating Profit (PBDIT) excl Other Income
1,373.93
3,215.06
-1,841.13
-57.27%
Other Income
833.22
1,158.59
-325.37
-28.08%
Operating Profit (PBDIT)
2,317.64
4,728.71
-2,411.07
-50.99%
Interest
1.97
118.03
-116.06
-98.33%
Exceptional Items
114.53
114.53
0.00
Gross Profit (PBDT)
1,435.40
4,142.59
-2,707.19
-65.35%
Depreciation
110.49
355.06
-244.57
-68.88%
Profit Before Tax
2,319.70
4,370.14
-2,050.44
-46.92%
Tax
618.44
1,233.44
-615.00
-49.86%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,701.26
2,416.96
-715.70
-29.61%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,701.26
2,416.96
-715.70
-29.61%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
727.97
-727.97
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,701.26
3,144.93
-1,443.67
-45.90%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
8,751.76
11,838.51
-3,086.75
-26.07%
Earnings per share (EPS)
72.26
40.28
31.98
79.39%
Diluted Earnings per share
72.26
40.28
31.98
79.39%
Operating Profit Margin (Excl OI)
22.17%
13.40%
0.00
8.77%
Gross Profit Margin
39.21%
19.69%
0.00
19.52%
PAT Margin
27.45%
10.07%
0.00
17.38%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 619.79 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is -44.27% vs 33.71% in Dec 2023

Annual - Consolidate Net Profit
Consolidate Net Profit 170.13 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is -32.05% vs 279.94% in Dec 2023

Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 148.44 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is -32.97% vs 141.28% in Dec 2023

Annual - Interest
Interest 0.20 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 185.71% vs 0.00% in Dec 2023

Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 22.17%
in Dec 2024

Figures in %
stock-summary

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

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