Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
No of Months
12
12
12
12
12
12
Operating Income
19,436.00
21,640.00
19,968.00
20,704.00
12,925.00
11,760.00
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
19,436.00
21,640.00
19,968.00
20,704.00
12,925.00
11,760.00
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
5,352.00
5,191.00
4,184.00
3,512.00
3,512.00
3,193.00
Operating Expenses
237.00
253.00
242.00
306.00
232.00
255.00
General and Administration Expenses
1,664.00
1,535.00
1,375.00
1,082.00
936.00
733.00
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
18,530.00
20,497.00
18,300.00
18,128.00
11,598.00
10,737.00
Operating Profit (PBDIT) excl Other Income
905.00
1,143.00
1,667.00
2,576.00
1,327.00
1,023.00
Other Income
503.00
408.00
410.00
722.00
847.00
154.00
Operating Profit (PBDIT)
1,973.00
2,072.00
2,574.00
3,730.00
2,559.00
1,538.00
Interest
237.00
253.00
242.00
306.00
232.00
255.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
557.00
520.00
494.00
419.00
377.00
344.00
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
1,213.00
1,373.00
1,841.00
3,040.00
1,965.00
947.00
Provision for Tax
395.00
438.00
666.00
952.00
187.00
145.00
Profit After Tax
828.00
912.00
1,173.00
2,087.00
1,769.00
795.00
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
12.18
13.42
17.26
30.70
26.02
11.69
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is -10.19% vs 8.38% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is -20.76% vs -31.44% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -6.31% vs 4.66% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is -9.23% vs -22.22% in Mar 2025
Compare Profit and Loss Results of Kelani Valley Plantations Plc
Figures in Million
consolidated - Profit And Loss Results
Change(LKR)
Change(%)
No of Months
12
12
Operating Income
19,436.00
4,190.00
15,246.00
363.87%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
19,436.00
4,190.00
15,246.00
363.87%
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
5,352.00
1,564.00
3,788.00
242.20%
Operating Expenses
237.00
104.00
133.00
127.88%
General and Administration Expenses
1,664.00
524.00
1,140.00
217.56%
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
18,530.00
2,914.00
15,616.00
535.90%
Operating Profit (PBDIT) excl Other Income
905.00
1,275.00
-370.00
-29.02%
Other Income
503.00
762.00
-259.00
-33.99%
Operating Profit (PBDIT)
1,973.00
2,329.00
-356.00
-15.29%
Interest
237.00
104.00
133.00
127.88%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
557.00
292.00
265.00
90.75%
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
1,213.00
2,030.00
-817.00
-40.25%
Provision for Tax
395.00
624.00
-229.00
-36.70%
Profit After Tax
828.00
1,526.00
-698.00
-45.74%
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
12.183
6.4256
5.76
89.60%
Profit And Loss - Net Sales
Net Sales 19,436.43 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is -10.19% vs 8.38% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 905.92 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is -20.76% vs -31.44% in Mar 2025
Profit And Loss - Interest
Interest 237.51 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is -6.31% vs 4.66% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 828.44 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is -9.23% vs -22.22% in Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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