Balangoda Plantations Plc

  • Market Cap: Small Cap
  • Industry: Other Agricultural Products
  • ISIN: LK0286N00001
LKR
75.30
-0.7 (-0.92%)
  • Price Points
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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
997.38
1,175.52
1,237.65
1,343.98
1,116.66
835.51
1,017.31
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
997.38
1,175.52
1,237.65
1,343.98
1,116.66
835.51
1,017.31
Raw Material Cost
915.17
1,145.22
949.29
983.63
950.10
807.66
886.23
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
25.21
28.54
33.65
44.68
51.18
57.28
70.94
Selling and Distribution Expenses
38.09
79.14
41.90
36.44
33.53
41.42
39.77
Other Expenses
-2.52
-2.85
-3.37
-4.47
-5.12
-5.73
-7.09
Total Expenditure (Excl Depreciation)
953.26
1,224.36
991.19
1,020.07
983.64
849.09
926.00
Operating Profit (PBDIT) excl Other Income
44.1
-48.8
246.5
323.9
133
-13.600000000000001
91.30000000000001
Other Income
44.39
17.70
5.54
36.34
26.16
39.32
30.96
Operating Profit (PBDIT)
144.76
183.60
302.83
416.19
207.46
112.34
164.97
Interest
25.21
28.54
33.65
44.68
51.18
57.28
70.94
Exceptional Items
101.74
184.44
60.66
75.58
59.73
47.01
47.99
Gross Profit (PBDT)
82.22
30.30
288.37
360.35
166.56
27.85
131.08
Depreciation
56.25
214.73
50.82
55.94
48.28
86.59
42.70
Profit Before Tax
165.04
124.77
279.02
391.15
167.73
15.48
99.31
Tax
32.79
73.99
13.84
102.05
0.00
0.00
57.23
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
132.25
50.78
265.17
289.11
167.73
15.48
42.08
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
132.25
50.78
265.17
289.11
167.73
15.48
42.08
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
132.25
50.78
265.17
289.11
167.73
15.48
42.08
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
3,875.55
3,717.02
3,860.06
3,594.90
3,529.45
3,137.96
3,236.13
Earnings per share (EPS)
2.8
1.07
5.61
6.12
3.55
0.33
0.89
Diluted Earnings per share
2.8
1.07
5.61
6.12
3.55
0.33
0.89
Operating Profit Margin (Excl OI)
4.42%
-4.15%
19.91%
24.1%
11.91%
-1.62%
8.98%
Gross Profit Margin
22.19%
28.88%
26.65%
33.27%
19.34%
12.22%
13.96%
PAT Margin
13.26%
4.32%
21.43%
21.51%
15.02%
1.85%
4.14%
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 -15.15% vs -5.03% in Dec 2024

stock-summary

Consolidate Net Profit

QoQ Growth in quarter ended Mar 2025 is 160.24% vs -80.84% in Dec 2024

stock-summary

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Mar 2025 is -39.48% vs -44.20% in Dec 2024

stock-summary

Interest

QoQ Growth in quarter ended Mar 2025 is -11.58% vs -15.43% 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 Balangoda Plantations Plc With
Markets Mojo
Figures in Million
Consolidate Quarterly Results
Markets Mojo
Markets Mojo
Change(LKR)
Change(%)
Net Sales
997.38
904.53
92.85
10.26%
Other Operating Income
0.00
0.00
0.00
Total Operating income
997.38
904.53
92.85
10.26%
Raw Material Cost
915.17
798.13
117.04
14.66%
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
25.21
45.99
-20.78
-45.18%
Selling and Distribution Expenses
38.09
47.37
-9.28
-19.59%
Other Expenses
-2.52
-4.60
2.08
45.22%
Total Expenditure (Excl Depreciation)
953.26
845.49
107.77
12.75%
Operating Profit (PBDIT) excl Other Income
44.13
59.04
-14.91
-25.25%
Other Income
44.39
47.38
-2.99
-6.31%
Operating Profit (PBDIT)
144.76
156.28
-11.52
-7.37%
Interest
25.21
45.99
-20.78
-45.18%
Exceptional Items
101.74
0.00
101.74
Gross Profit (PBDT)
82.22
106.41
-24.19
-22.73%
Depreciation
56.25
49.86
6.39
12.82%
Profit Before Tax
165.04
60.43
104.61
173.11%
Tax
32.79
12.52
20.27
161.90%
Provisions and contingencies
0
0
0.00
Profit After Tax
132.25
44.39
87.86
197.93%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
132.25
44.39
87.86
197.93%
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
132.25
44.39
87.86
197.93%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
3,875.55
5,262.53
-1,386.98
-26.36%
Earnings per share (EPS)
2.80
1.78
1.02
57.30%
Diluted Earnings per share
2.80
1.78
1.02
57.30%
Operating Profit Margin (Excl OI)
4.42%
6.53%
0.00
-2.11%
Gross Profit Margin
22.19%
12.19%
0.00
10.00%
PAT Margin
13.26%
4.91%
0.00
8.35%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 99.74 Million
in Mar 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Mar 2025 is -15.15% vs -5.03% in Dec 2024

stock-summary

YoY Growth in quarter ended Mar 2025 is -10.68% vs -6.17% in Mar 2024

Quarterly - Consolidate Net Profit
Consolidate Net Profit 13.22 Million
in Mar 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Mar 2025 is 160.24% vs -80.84% in Dec 2024

stock-summary

YoY Growth in quarter ended Mar 2025 is -21.17% vs 9.04% in Mar 2024

Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 10.04 Million
in Mar 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Mar 2025 is -39.48% vs -44.20% in Dec 2024

stock-summary

YoY Growth in quarter ended Mar 2025 is -44.62% vs -16.26% in Mar 2024

Quarterly - Interest
Interest 2.52 Million
in Mar 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Mar 2025 is -11.58% vs -15.43% in Dec 2024

stock-summary

YoY Growth in quarter ended Mar 2025 is -50.78% vs -51.15% in Mar 2024

Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.42%
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 fallen from Mar 2024