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
7,944.21
8,320.90
8,768.04
6,474.66
3,933.52
3,326.80
3,081.76
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
7,944.21
8,320.90
8,768.04
6,474.66
3,933.52
3,326.80
3,081.76
Raw Material Cost
4,192.63
5,166.31
5,229.96
2,911.05
2,008.09
2,041.08
1,941.28
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
1,377.04
1,347.20
1,213.31
1,111.48
996.68
910.65
778.48
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
126.77
78.64
116.19
69.77
81.97
184.42
133.21
Selling and Distribution Expenses
695.85
594.87
440.02
318.06
250.89
238.19
200.35
Other Expenses
-150.38
-142.58
-132.95
-118.12
-107.86
-109.51
-91.17
Total Expenditure (Excl Depreciation)
4,888.48
5,761.18
5,669.98
3,229.11
2,258.98
2,279.26
2,141.63
Operating Profit (PBDIT) excl Other Income
3055.7
2559.7
3098.1
3245.6
1674.5
1047.5
940.1
Other Income
290.78
244.77
176.00
140.99
147.03
112.48
113.59
Operating Profit (PBDIT)
3,758.11
3,198.90
3,686.27
3,778.13
2,180.47
1,484.21
1,325.21
Interest
126.77
78.64
116.19
69.77
81.97
184.42
133.21
Exceptional Items
-321.22
39.99
-204.38
15.03
12.06
16.50
1.49
Gross Profit (PBDT)
3,751.58
3,154.59
3,538.09
3,563.61
1,925.43
1,285.72
1,140.48
Depreciation
411.60
394.41
412.21
391.59
358.91
324.20
271.50
Profit Before Tax
2,898.52
2,765.85
2,953.49
3,331.80
1,751.66
992.10
922.00
Tax
1,013.61
421.11
621.70
-126.00
88.82
175.60
158.99
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,917.87
2,358.77
2,364.29
3,455.66
1,662.84
831.56
837.50
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
1,917.87
2,358.77
2,364.29
3,455.66
1,662.84
831.56
837.50
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-32.96
-14.03
-32.50
2.14
0.00
-15.06
-74.48
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,884.91
2,344.74
2,331.79
3,457.80
1,662.84
816.50
763.01
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
3,572.42
6,188.71
6,280.19
6,857.78
5,062.41
4,598.14
3,735.44
Earnings per share (EPS)
1.89
2.32
2.33
3.4
1.64
0.82
0.82
Diluted Earnings per share
1.89
2.32
2.33
3.4
1.64
0.82
0.82
Operating Profit Margin (Excl OI)
38.46%
30.76%
35.33%
50.13%
42.57%
31.49%
30.51%
Gross Profit Margin
41.67%
37.98%
38.39%
57.51%
53.66%
39.57%
38.73%
PAT Margin
24.14%
28.35%
26.96%
53.37%
42.27%
25.0%
27.18%
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 -4.53% vs -5.10% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is -19.61% vs 0.55% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 17.37% vs -15.84% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 61.32% vs -32.36% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has improved from Mar 2024
Compare Annual Results Of Watawala Plantations Plc With
Figures in Million
Consolidate Annual Results
Change(LKR)
Change(%)
Net Sales
7,944.21
3,23,641.92
-3,15,697.71
-97.55%
Other Operating Income
0.00
0.00
0.00
Total Operating income
7,944.21
3,23,641.92
-3,15,697.71
-97.55%
Raw Material Cost
4,192.63
2,37,627.50
-2,33,434.87
-98.24%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,377.04
0.00
1,377.04
Power Cost
0
0
0.00
Manufacturing Expenses
126.77
5,565.67
-5,438.90
-97.72%
Selling and Distribution Expenses
695.85
35,765.64
-35,069.79
-98.05%
Other Expenses
-150.38
-556.57
406.19
72.98%
Total Expenditure (Excl Depreciation)
4,888.48
2,73,393.14
-2,68,504.66
-98.21%
Operating Profit (PBDIT) excl Other Income
3,055.73
50,248.78
-47,193.05
-93.92%
Other Income
290.78
4,103.49
-3,812.71
-92.91%
Operating Profit (PBDIT)
3,758.11
54,352.27
-50,594.16
-93.09%
Interest
126.77
5,565.67
-5,438.90
-97.72%
Exceptional Items
-321.22
3,269.04
-3,590.26
-109.83%
Gross Profit (PBDT)
3,751.58
86,014.42
-82,262.84
-95.64%
Depreciation
411.60
0.00
411.60
Profit Before Tax
2,898.52
52,055.64
-49,157.12
-94.43%
Tax
1,013.61
17,948.90
-16,935.29
-94.35%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,917.87
14,168.21
-12,250.34
-86.46%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,917.87
14,168.21
-12,250.34
-86.46%
Share in Profit of Associates
0
0
0.00
Minority Interest
-32.96
19,949.44
-19,982.40
-100.17%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,884.91
34,117.65
-32,232.74
-94.48%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
3,572.42
65,811.62
-62,239.20
-94.57%
Earnings per share (EPS)
1.89
0.00
1.89
Diluted Earnings per share
1.89
0.00
1.89
Operating Profit Margin (Excl OI)
38.46%
15.53%
0.00
22.93%
Gross Profit Margin
41.67%
16.08%
0.00
25.59%
PAT Margin
24.14%
4.38%
0.00
19.76%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 794.42 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -4.53% vs -5.10% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 188.49 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -19.61% vs 0.55% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 346.73 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 17.37% vs -15.84% in Mar 2024
Annual - Interest
Interest 12.68 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 61.32% vs -32.36% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 38.46%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has improved from Mar 2024
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