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
1,157.94
1,221.33
997.38
1,175.52
1,237.65
1,343.98
1,116.66
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,157.94
1,221.33
997.38
1,175.52
1,237.65
1,343.98
1,116.66
Raw Material Cost
1,015.32
1,068.37
915.17
1,145.22
949.29
983.63
950.10
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
20.19
23.46
25.21
28.54
33.65
44.68
51.18
Selling and Distribution Expenses
99.36
39.80
38.09
79.14
41.90
36.44
33.53
Other Expenses
-2.02
-2.35
-2.52
-2.85
-3.37
-4.47
-5.12
Total Expenditure (Excl Depreciation)
1,114.69
1,108.17
953.26
1,224.36
991.19
1,020.07
983.64
Operating Profit (PBDIT) excl Other Income
43.3
113.2
44.1
-48.8
246.5
323.9
133
Other Income
28.13
101.49
44.39
17.70
5.54
36.34
26.16
Operating Profit (PBDIT)
126.02
268.05
144.76
183.60
302.83
416.19
207.46
Interest
20.19
23.46
25.21
28.54
33.65
44.68
51.18
Exceptional Items
92.98
85.70
101.74
184.44
60.66
75.58
59.73
Gross Profit (PBDT)
142.62
152.95
82.22
30.30
288.37
360.35
166.56
Depreciation
54.64
53.41
56.25
214.73
50.82
55.94
48.28
Profit Before Tax
144.18
276.89
165.04
124.77
279.02
391.15
167.73
Tax
20.39
36.41
32.79
73.99
13.84
102.05
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
123.78
240.48
132.25
50.78
265.17
289.11
167.73
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
123.78
240.48
132.25
50.78
265.17
289.11
167.73
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
123.78
240.48
132.25
50.78
265.17
289.11
167.73
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
4,166.45
4,089.79
3,875.55
3,717.02
3,860.06
3,594.90
3,529.45
Earnings per share (EPS)
2.62
5.09
2.8
1.07
5.61
6.12
3.55
Diluted Earnings per share
2.62
5.09
2.8
1.07
5.61
6.12
3.55
Operating Profit Margin (Excl OI)
3.74%
9.27%
4.42%
-4.15%
19.91%
24.1%
11.91%
Gross Profit Margin
17.17%
27.04%
22.19%
28.88%
26.65%
33.27%
19.34%
PAT Margin
10.69%
19.69%
13.26%
4.32%
21.43%
21.51%
15.02%
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 -5.19% vs 22.45% in Jun 2025
Consolidate Net Profit
QoQ Growth in quarter ended Sep 2025 is -48.52% vs 81.92% in Jun 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Sep 2025 is -41.24% vs 65.94% in Jun 2025
Interest
QoQ Growth in quarter ended Sep 2025 is -14.04% vs -6.75% in Jun 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025
Compare Quarterly Results Of Balangoda Plantations Plc With
Figures in Million
Consolidate Quarterly Results
Change(LKR)
Change(%)
Net Sales
1,157.94
813.03
344.91
42.42%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,157.94
813.03
344.91
42.42%
Raw Material Cost
1,015.32
728.64
286.68
39.34%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
20.19
43.03
-22.84
-53.08%
Selling and Distribution Expenses
99.36
47.01
52.35
111.36%
Other Expenses
-2.02
-4.30
2.28
53.02%
Total Expenditure (Excl Depreciation)
1,114.69
775.65
339.04
43.71%
Operating Profit (PBDIT) excl Other Income
43.26
37.38
5.88
15.73%
Other Income
28.13
43.62
-15.49
-35.51%
Operating Profit (PBDIT)
126.02
139.63
-13.61
-9.75%
Interest
20.19
43.03
-22.84
-53.08%
Exceptional Items
92.98
0.00
92.98
Gross Profit (PBDT)
142.62
84.39
58.23
69.00%
Depreciation
54.64
58.63
-3.99
-6.81%
Profit Before Tax
144.18
37.97
106.21
279.72%
Tax
20.39
9.55
10.84
113.51%
Provisions and contingencies
0
0
0.00
Profit After Tax
123.78
111.60
12.18
10.91%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
123.78
111.60
12.18
10.91%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
123.78
111.60
12.18
10.91%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
4,166.45
5,427.11
-1,260.66
-23.23%
Earnings per share (EPS)
2.62
4.46
-1.84
-41.26%
Diluted Earnings per share
2.62
4.46
-1.84
-41.26%
Operating Profit Margin (Excl OI)
3.74%
4.60%
0.00
-0.86%
Gross Profit Margin
17.17%
11.88%
0.00
5.29%
PAT Margin
10.69%
13.73%
0.00
-3.04%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 115.79 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -5.19% vs 22.45% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -6.45% vs 21.67% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 12.38 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -48.52% vs 81.92% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -53.32% vs 529.93% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 9.79 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -41.24% vs 65.94% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -67.07% vs 121.87% in Sep 2024
Quarterly - Interest
Interest 2.02 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -14.04% vs -6.75% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -40.06% vs -52.47% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.74%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025
YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024
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."
