Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Mar'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
No of Months
12
12
12
12
12
12
Operating Income
5,432.00
5,672.00
5,153.00
6,261.00
4,267.00
2,979.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
5,432.00
5,672.00
5,153.00
6,261.00
4,267.00
2,979.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
335.00
0.00
327.00
246.00
251.00
1,719.00
Operating Expenses
260.00
296.00
441.00
397.00
180.00
238.00
General and Administration Expenses
229.00
218.00
187.00
92.00
134.00
105.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
5,106.00
5,256.00
5,420.00
5,493.00
4,345.00
3,107.00
Operating Profit (PBDIT) excl Other Income
325.00
416.00
-266.00
767.00
-78.00
-128.00
Other Income
69.00
80.00
95.00
139.00
71.00
42.00
Operating Profit (PBDIT)
699.00
801.00
128.00
1,139.00
214.00
114.00
Interest
260.00
296.00
441.00
397.00
180.00
238.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
304.00
304.00
300.00
232.00
220.00
200.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
285.00
356.00
-277.00
560.00
-94.00
-237.00
Provision for Tax
209.00
191.00
302.00
248.00
11.00
7.00
Profit After Tax
75.00
165.00
-579.00
312.00
-106.00
-245.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
0.76
0.00
-5.83
3.14
-1.07
-3.07
Profit And Loss Analysis Highlights
Compare Profit and Loss Results of Kahawatte Plantations Plc
Figures in Million
consolidated - Profit And Loss Results
Change(LKR)
Change(%)
No of Months
12
12
Operating Income
5,432.00
6,732.00
-1,300.00
-19.31%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
5,432.00
6,732.00
-1,300.00
-19.31%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
335.00
3,194.00
-2,859.00
-89.51%
Operating Expenses
260.00
117.00
143.00
122.22%
General and Administration Expenses
229.00
352.00
-123.00
-34.94%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
5,106.00
5,342.00
-236.00
-4.42%
Operating Profit (PBDIT) excl Other Income
325.00
1,390.00
-1,065.00
-76.62%
Other Income
69.00
30.00
39.00
130.00%
Operating Profit (PBDIT)
699.00
1,590.00
-891.00
-56.04%
Interest
260.00
117.00
143.00
122.22%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
304.00
170.00
134.00
78.82%
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
285.00
1,440.00
-1,155.00
-80.21%
Provision for Tax
209.00
481.00
-272.00
-56.55%
Profit After Tax
75.00
958.00
-883.00
-92.17%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
0.00
0.00
0.00
0%
Profit Available for appropriations
0.00
0.00
0.00
0%
Appropriations
0.00
0.00
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
0.7632
17.7631
-17.00
-95.70%
Profit and Loss - Net Sales
Analysis not available as Data has been published for only 1 period
Profit and Loss - Operating Profit (PBDIT)
Analysis not available as Data has been published for only 1 period
Profit and Loss - Interest
Analysis not available as Data has been published for only 1 period
Profit and Loss - Profit After Tax
Analysis not available as Data has been published for only 1 period
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