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Agalawatte Plantations Plc

  • Market Cap: Small Cap
  • Industry: Other Agricultural Products
  • ISIN: LK0248N00001
LKR
53.70
0.2 (0.37%)

Dec 12

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stock-recommendationQuarterly Results
Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Net Sales
1,296.89
1,269.61
1,371.95
917.61
1,291.01
1,122.95
1,234.36
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,296.89
1,269.61
1,371.95
917.61
1,291.01
1,122.95
1,234.36
Raw Material Cost
1,009.75
1,072.51
1,060.22
824.76
1,032.05
1,074.45
1,068.16
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
26.27
27.23
27.49
23.32
24.09
22.18
22.19
Selling and Distribution Expenses
34.62
92.66
33.02
35.96
26.64
39.09
40.33
Other Expenses
-2.63
-2.72
-2.75
-2.33
-2.41
-2.22
-2.22
Total Expenditure (Excl Depreciation)
1,044.36
1,165.17
1,093.25
860.72
1,058.69
1,113.55
1,108.49
Operating Profit (PBDIT) excl Other Income
252.5
104.39999999999999
278.7
56.900000000000006
232.3
9.399999999999999
125.9
Other Income
109.46
116.82
57.52
73.68
106.94
162.66
85.70
Operating Profit (PBDIT)
412.63
221.26
388.01
180.29
386.88
172.07
259.27
Interest
26.27
27.23
27.49
23.32
24.09
22.18
22.19
Exceptional Items
0.00
137.86
0.00
0.00
0.00
152.16
0.00
Gross Profit (PBDT)
287.15
197.09
311.73
92.85
258.96
48.50
166.20
Depreciation
50.64
0.00
51.79
49.73
47.62
0.00
47.70
Profit Before Tax
335.71
331.88
308.73
107.24
315.17
302.05
189.38
Tax
0.00
108.78
0.00
0.00
0.00
612.92
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
362.37
246.21
368.63
120.23
321.26
-297.89
236.26
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
362.37
246.21
368.63
120.23
321.26
-297.89
236.26
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
362.37
246.21
368.63
120.23
321.26
-297.89
236.26
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
4,502.77
4,374.78
4,824.58
4,455.94
4,809.56
4,014.45
4,368.96
Earnings per share (EPS)
2.32
1.58
2.36
0.77
2.06
-1.91
1.51
Diluted Earnings per share
2.32
1.58
2.36
0.77
2.06
-1.91
1.51
Operating Profit Margin (Excl OI)
19.47%
8.23%
20.31%
6.2%
18.0%
0.84%
10.2%
Gross Profit Margin
29.79%
26.14%
26.28%
17.11%
28.1%
26.9%
19.21%
PAT Margin
27.94%
19.39%
26.87%
13.1%
24.88%
-26.53%
19.14%
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
stock-summary

Net Sales

QoQ Growth in quarter ended Mar 2025 is 2.15% vs -7.46% in Dec 2024

stock-summary

Consolidate Net Profit

QoQ Growth in quarter ended Mar 2025 is 47.20% vs -33.21% in Dec 2024

stock-summary

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Mar 2025 is 190.42% vs -68.41% in Dec 2024

stock-summary

Interest

QoQ Growth in quarter ended Mar 2025 is -3.31% vs -1.09% in Dec 2024

stock-summary

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Mar 2025 has improved from Dec 2024

Compare Quarterly Results Of Agalawatte Plantations Plc With
Markets Mojo
Figures in Million
Consolidate Quarterly Results
Markets Mojo
Markets Mojo
Change(LKR)
Change(%)
Net Sales
1,296.89
0
1,296.89
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,296.89
0
1,296.89
Raw Material Cost
1,009.75
0
1,009.75
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
26.27
0
26.27
Selling and Distribution Expenses
34.62
0
34.62
Other Expenses
-2.63
0.00
-2.63
Total Expenditure (Excl Depreciation)
1,044.36
0
1,044.36
Operating Profit (PBDIT) excl Other Income
252.53
0.00
252.53
Other Income
109.46
0
109.46
Operating Profit (PBDIT)
412.63
0
412.63
Interest
26.27
0
26.27
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
287.15
0
287.15
Depreciation
50.64
0
50.64
Profit Before Tax
335.71
0
335.71
Tax
0.00
0
0.00
Provisions and contingencies
0
0
0.00
Profit After Tax
362.37
0
362.37
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
362.37
0
362.37
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
362.37
0
362.37
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
4,502.77
0
4,502.77
Earnings per share (EPS)
2.32
0
2.32
Diluted Earnings per share
2.32
0
2.32
Operating Profit Margin (Excl OI)
19.47%
0%
0.00
19.47%
Gross Profit Margin
29.79%
0%
0.00
29.79%
PAT Margin
27.94%
0%
0.00
27.94%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 129.69 Million
in Mar 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Mar 2025 is 2.15% vs -7.46% in Dec 2024

stock-summary

YoY Growth in quarter ended Mar 2025 is 0.46% vs -13.31% in Mar 2024

Quarterly - Consolidate Net Profit
Consolidate Net Profit 36.24 Million
in Mar 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Mar 2025 is 47.20% vs -33.21% in Dec 2024

stock-summary

YoY Growth in quarter ended Mar 2025 is 12.79% vs -22.99% in Mar 2024

Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 30.32 Million
in Mar 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Mar 2025 is 190.42% vs -68.41% in Dec 2024

stock-summary

YoY Growth in quarter ended Mar 2025 is 8.32% vs -22.55% in Mar 2024

Quarterly - Interest
Interest 2.63 Million
in Mar 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Mar 2025 is -3.31% vs -1.09% in Dec 2024

stock-summary

YoY Growth in quarter ended Mar 2025 is 9.13% vs -41.50% in Mar 2024

Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 19.47%
in Mar 2025

Figures in %
stock-summary

QoQ Growth in quarter ended Mar 2025 has improved from Dec 2024

stock-summary

YoY Growth in quarter ended Mar 2025 has improved from Mar 2024

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