Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Net Sales
1,406.73
1,171.16
1,359.33
1,108.75
1,296.89
1,259.09
1,371.95
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,406.73
1,171.16
1,359.33
1,108.75
1,296.89
1,259.09
1,371.95
Raw Material Cost
1,120.54
972.92
966.59
971.48
1,009.75
1,072.51
1,060.22
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
27.04
27.68
27.90
27.03
26.27
26.58
27.49
Selling and Distribution Expenses
52.40
76.05
53.55
51.60
34.62
95.36
33.02
Other Expenses
-2.70
-2.77
-2.79
-2.70
-2.63
-2.66
-2.75
Total Expenditure (Excl Depreciation)
1,172.94
1,048.97
1,020.14
1,023.08
1,044.36
1,167.87
1,093.25
Operating Profit (PBDIT) excl Other Income
233.79999999999998
122.2
339.20000000000005
85.7
252.5
91.19999999999999
278.7
Other Income
60.84
36.46
143.05
153.98
109.46
112.31
57.52
Operating Profit (PBDIT)
350.07
212.43
534.82
293.76
412.63
203.53
388.01
Interest
27.04
27.68
27.90
27.03
26.27
26.58
27.49
Exceptional Items
0.00
63.52
0.00
0.00
0.00
125.65
0.00
Gross Profit (PBDT)
286.19
198.24
392.74
137.28
287.15
186.58
311.73
Depreciation
55.44
53.78
52.58
54.11
50.64
0.00
51.79
Profit Before Tax
267.60
194.49
454.34
212.63
335.71
302.60
308.73
Tax
56.08
126.46
186.46
46.46
0.00
342.42
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
255.60
134.62
354.11
224.94
362.37
-28.64
368.63
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
255.60
134.62
354.11
224.94
362.37
-28.64
368.63
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
255.60
134.62
354.11
224.94
362.37
-28.64
368.63
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
5,490.57
5,249.09
5,081.82
4,727.72
4,502.77
4,374.78
4,824.58
Earnings per share (EPS)
1.64
0.86
2.27
1.44
2.32
-0.18
2.36
Diluted Earnings per share
1.64
0.86
2.27
1.44
2.32
-0.18
2.36
Operating Profit Margin (Excl OI)
16.62%
10.43%
24.95%
7.73%
19.47%
7.25%
20.31%
Gross Profit Margin
22.96%
21.2%
37.29%
24.06%
29.79%
24.03%
26.28%
PAT Margin
18.17%
11.49%
26.05%
20.29%
27.94%
-2.27%
26.87%
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 Mar 2026 is 20.11% vs -13.84% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is 89.90% vs -61.99% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is 64.32% vs -55.08% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is -2.53% vs -0.72% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
Compare Quarterly Results Of Agalawatte Plantations Plc With
Figures in Million
Consolidate Quarterly Results
Change(LKR)
Change(%)
Net Sales
1,406.73
0
1,406.73
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,406.73
0
1,406.73
Raw Material Cost
1,120.54
0
1,120.54
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
27.04
0
27.04
Selling and Distribution Expenses
52.40
0
52.40
Other Expenses
-2.70
0.00
-2.70
Total Expenditure (Excl Depreciation)
1,172.94
0
1,172.94
Operating Profit (PBDIT) excl Other Income
233.79
0.00
233.79
Other Income
60.84
0
60.84
Operating Profit (PBDIT)
350.07
0
350.07
Interest
27.04
0
27.04
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
286.19
0
286.19
Depreciation
55.44
0
55.44
Profit Before Tax
267.60
0
267.60
Tax
56.08
0
56.08
Provisions and contingencies
0
0
0.00
Profit After Tax
255.60
0
255.60
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
255.60
0
255.60
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
255.60
0
255.60
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
5,490.57
0
5,490.57
Earnings per share (EPS)
1.64
0
1.64
Diluted Earnings per share
1.64
0
1.64
Operating Profit Margin (Excl OI)
16.62%
0%
0.00
16.62%
Gross Profit Margin
22.96%
0%
0.00
22.96%
PAT Margin
18.17%
0%
0.00
18.17%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 140.67 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 20.11% vs -13.84% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 8.47% vs 0.46% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 25.56 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 89.90% vs -61.99% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -29.47% vs 12.79% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 28.92 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 64.32% vs -55.08% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -4.62% vs 8.32% in Mar 2025
Quarterly - Interest
Interest 2.70 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -2.53% vs -0.72% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 2.66% vs 9.13% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.62%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
