Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
3,353.30
3,160.46
3,356.18
2,081.17
1,875.15
1,629.81
1,894.74
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,353.30
3,160.46
3,356.18
2,081.17
1,875.15
1,629.81
1,894.74
Raw Material Cost
2,627.11
2,498.60
2,337.07
2,058.73
1,764.34
1,807.85
1,843.29
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
1,254.24
1,356.24
1,323.86
1,084.77
1,087.57
1,093.17
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
7.88
6.37
28.43
48.65
62.12
60.73
51.72
Selling and Distribution Expenses
442.73
227.33
188.70
-88.48
170.13
173.45
144.24
Other Expenses
-0.79
-126.06
-138.47
-137.25
-114.69
-114.83
-114.49
Total Expenditure (Excl Depreciation)
3,069.84
2,725.93
2,525.77
1,970.25
1,934.47
1,981.30
1,987.53
Operating Profit (PBDIT) excl Other Income
283.5
434.5
830.4000000000001
110.9
-59.3
-351.5
-92.8
Other Income
293.71
243.41
49.09
43.12
75.34
49.46
4.93
Operating Profit (PBDIT)
706.60
819.09
1,043.29
230.94
94.64
-223.28
-12.46
Interest
7.88
6.37
28.43
48.65
62.12
60.73
51.72
Exceptional Items
313.57
360.72
78.08
67.59
189.08
151.37
55.53
Gross Profit (PBDT)
726.19
661.87
1,019.11
22.44
110.81
-178.04
51.46
Depreciation
129.42
141.15
162.39
76.89
78.62
78.75
75.39
Profit Before Tax
882.87
1,032.29
930.55
172.99
142.99
-211.39
-84.04
Tax
301.88
236.93
102.84
-68.29
33.53
134.79
34.74
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
580.99
795.37
827.71
241.28
109.46
-346.19
-118.78
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
580.99
795.37
827.71
241.28
109.46
-346.19
-118.78
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
580.99
795.37
827.71
241.28
109.46
-346.19
-118.78
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
4,063.99
3,129.63
2,370.69
677.21
486.22
307.79
684.50
Earnings per share (EPS)
0.0
41.0
42.67
12.44
5.64
-17.85
-6.12
Diluted Earnings per share
0.0
41.0
42.67
12.44
5.64
-17.85
-6.12
Operating Profit Margin (Excl OI)
8.45%
13.75%
24.78%
5.33%
-3.16%
-21.57%
-4.9%
Gross Profit Margin
30.19%
37.13%
32.57%
12.01%
11.82%
-8.14%
-0.46%
PAT Margin
17.33%
25.17%
24.66%
11.59%
5.84%
-21.24%
-6.27%
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 6.10% vs -5.83% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is -26.95% vs -3.90% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -28.28% vs -42.09% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 23.44% vs -77.46% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
Compare Annual Results Of Udapussellawa Plantations Plc With
Figures in Million
Consolidate Annual Results
Change(LKR)
Change(%)
Net Sales
3,353.30
0
3,353.30
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,353.30
0
3,353.30
Raw Material Cost
2,627.11
0
2,627.11
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
7.88
0
7.88
Selling and Distribution Expenses
442.73
0
442.73
Other Expenses
-0.79
0.00
-0.79
Total Expenditure (Excl Depreciation)
3,069.84
0
3,069.84
Operating Profit (PBDIT) excl Other Income
283.47
0.00
283.47
Other Income
293.71
0
293.71
Operating Profit (PBDIT)
706.60
0
706.60
Interest
7.88
0
7.88
Exceptional Items
313.57
0
313.57
Gross Profit (PBDT)
726.19
0
726.19
Depreciation
129.42
0
129.42
Profit Before Tax
882.87
0
882.87
Tax
301.88
0
301.88
Provisions and contingencies
0
0
0.00
Profit After Tax
580.99
0
580.99
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
580.99
0
580.99
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
580.99
0
580.99
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
4,063.99
0
4,063.99
Earnings per share (EPS)
0.00
0
0.00
Diluted Earnings per share
0.00
0
0.00
Operating Profit Margin (Excl OI)
8.45%
0%
0.00
8.45%
Gross Profit Margin
30.19%
0%
0.00
30.19%
PAT Margin
17.33%
0%
0.00
17.33%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 335.33 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 6.10% vs -5.83% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 58.10 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -26.95% vs -3.90% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 41.29 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -28.28% vs -42.09% in Mar 2024
Annual - Interest
Interest 0.79 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 23.44% vs -77.46% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.45%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
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