Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Net Sales
1,359.33
1,108.75
1,296.89
1,269.61
1,371.95
917.61
1,291.01
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,359.33
1,108.75
1,296.89
1,269.61
1,371.95
917.61
1,291.01
Raw Material Cost
966.59
971.48
1,009.75
1,072.51
1,060.22
824.76
1,032.05
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
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
27.90
27.03
26.27
27.23
27.49
23.32
24.09
Selling and Distribution Expenses
53.55
51.60
34.62
92.66
33.02
35.96
26.64
Other Expenses
-2.79
-2.70
-2.63
-2.72
-2.75
-2.33
-2.41
Total Expenditure (Excl Depreciation)
1,020.14
1,023.08
1,044.36
1,165.17
1,093.25
860.72
1,058.69
Operating Profit (PBDIT) excl Other Income
339.20000000000005
85.7
252.5
104.39999999999999
278.7
56.900000000000006
232.3
Other Income
143.05
153.98
109.46
116.82
57.52
73.68
106.94
Operating Profit (PBDIT)
534.82
293.76
412.63
221.26
388.01
180.29
386.88
Interest
27.90
27.03
26.27
27.23
27.49
23.32
24.09
Exceptional Items
0.00
0.00
0.00
137.86
0.00
0.00
0.00
Gross Profit (PBDT)
392.74
137.28
287.15
197.09
311.73
92.85
258.96
Depreciation
52.58
54.11
50.64
0.00
51.79
49.73
47.62
Profit Before Tax
454.34
212.63
335.71
331.88
308.73
107.24
315.17
Tax
186.46
46.46
0.00
108.78
0.00
0.00
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
354.11
224.94
362.37
246.21
368.63
120.23
321.26
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
354.11
224.94
362.37
246.21
368.63
120.23
321.26
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
354.11
224.94
362.37
246.21
368.63
120.23
321.26
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
5,081.82
4,727.72
4,502.77
4,374.78
4,824.58
4,455.94
4,809.56
Earnings per share (EPS)
2.27
1.44
2.32
1.58
2.36
0.77
2.06
Diluted Earnings per share
2.27
1.44
2.32
1.58
2.36
0.77
2.06
Operating Profit Margin (Excl OI)
24.95%
7.73%
19.47%
8.23%
20.31%
6.2%
18.0%
Gross Profit Margin
37.29%
24.06%
29.79%
26.14%
26.28%
17.11%
28.1%
PAT Margin
26.05%
20.29%
27.94%
19.39%
26.87%
13.1%
24.88%
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%
Quarterly Analysis Highlights - QoQ
Net Sales
QoQ Growth in quarter ended Sep 2025 is 22.59% vs -14.50% in Jun 2025
Consolidate Net Profit
QoQ Growth in quarter ended Sep 2025 is 57.45% vs -37.94% in Jun 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Sep 2025 is 180.26% vs -53.89% in Jun 2025
Interest
QoQ Growth in quarter ended Sep 2025 is 3.33% vs 2.66% in Jun 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
Compare Quarterly Results Of Agalawatte Plantations Plc With
Figures in Million
Consolidate Quarterly Results
Change(LKR)
Change(%)
Net Sales
1,359.33
0
1,359.33
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,359.33
0
1,359.33
Raw Material Cost
966.59
0
966.59
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
27.90
0
27.90
Selling and Distribution Expenses
53.55
0
53.55
Other Expenses
-2.79
0.00
-2.79
Total Expenditure (Excl Depreciation)
1,020.14
0
1,020.14
Operating Profit (PBDIT) excl Other Income
339.19
0.00
339.19
Other Income
143.05
0
143.05
Operating Profit (PBDIT)
534.82
0
534.82
Interest
27.90
0
27.90
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
392.74
0
392.74
Depreciation
52.58
0
52.58
Profit Before Tax
454.34
0
454.34
Tax
186.46
0
186.46
Provisions and contingencies
0
0
0.00
Profit After Tax
354.11
0
354.11
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
354.11
0
354.11
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
354.11
0
354.11
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
5,081.82
0
5,081.82
Earnings per share (EPS)
2.27
0
2.27
Diluted Earnings per share
2.27
0
2.27
Operating Profit Margin (Excl OI)
24.95%
0%
0.00
24.95%
Gross Profit Margin
37.29%
0%
0.00
37.29%
PAT Margin
26.05%
0%
0.00
26.05%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 135.93 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 22.59% vs -14.50% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -0.92% vs 11.14% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 35.41 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 57.45% vs -37.94% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -3.93% vs 55.99% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 39.18 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 180.26% vs -53.89% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 18.55% vs 90.38% in Sep 2024
Quarterly - Interest
Interest 2.79 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 3.33% vs 2.66% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 1.45% vs 23.87% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 24.95%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
YoY Growth in quarter ended Sep 2025 has improved from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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