Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Net Sales
1,368.55
1,353.61
1,382.21
1,305.10
1,227.74
1,179.82
1,437.35
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,368.55
1,353.61
1,382.21
1,305.10
1,227.74
1,179.82
1,437.35
Raw Material Cost
1,024.18
1,112.83
1,164.41
954.13
1,111.58
963.13
952.96
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
68.45
73.06
61.62
77.84
59.97
58.55
54.12
Selling and Distribution Expenses
69.52
63.89
45.04
42.90
41.75
39.38
36.06
Other Expenses
-6.84
-7.31
-6.16
-7.78
-6.00
-5.86
-5.41
Total Expenditure (Excl Depreciation)
1,093.70
1,176.72
1,209.45
997.02
1,153.32
1,002.51
989.02
Operating Profit (PBDIT) excl Other Income
274.8
176.9
172.8
308.09999999999997
74.4
177.3
448.29999999999995
Other Income
65.59
132.71
31.21
86.08
62.60
95.13
49.59
Operating Profit (PBDIT)
401.77
374.53
260.54
463.97
190.73
325.61
550.49
Interest
68.45
73.06
61.62
77.84
59.97
58.55
54.12
Exceptional Items
11.50
11.50
11.50
117.96
9.00
9.00
9.00
Gross Profit (PBDT)
344.36
240.77
217.80
350.98
116.16
216.69
484.39
Depreciation
61.33
64.93
56.57
69.81
53.72
53.17
52.57
Profit Before Tax
283.49
248.03
153.85
434.27
86.04
222.89
452.79
Tax
30.05
126.47
0.00
33.59
0.00
62.92
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
253.44
121.56
153.85
400.69
86.04
159.97
452.79
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
253.44
121.56
153.85
400.69
86.04
159.97
452.79
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
253.44
121.56
153.85
400.69
86.04
159.97
452.79
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
4,320.29
4,192.48
4,221.24
4,084.56
4,012.57
3,926.53
3,602.77
Earnings per share (EPS)
3.03
1.45
1.84
4.78
1.03
1.91
5.41
Diluted Earnings per share
3.03
1.45
1.84
4.78
1.03
1.91
5.41
Operating Profit Margin (Excl OI)
20.08%
13.07%
12.5%
23.61%
6.06%
15.03%
31.19%
Gross Profit Margin
25.2%
23.12%
15.22%
38.62%
11.38%
23.4%
35.16%
PAT Margin
18.52%
8.98%
11.13%
30.7%
7.01%
13.56%
31.5%
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 - YoY
Net Sales
YoY Growth in quarter ended Dec 2025 is 11.47% vs 18.18% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is 194.65% vs 1.90% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 162.45% vs 113.50% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is 14.00% vs 0.00% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
Compare Quarterly Results Of Bogawantalawa Tea Estates Plc With
Figures in Million
Consolidate Quarterly Results
Change(LKR)
Change(%)
Net Sales
1,368.55
0
1,368.55
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,368.55
0
1,368.55
Raw Material Cost
1,024.18
0
1,024.18
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
68.45
0
68.45
Selling and Distribution Expenses
69.52
0
69.52
Other Expenses
-6.84
0.00
-6.84
Total Expenditure (Excl Depreciation)
1,093.70
0
1,093.70
Operating Profit (PBDIT) excl Other Income
274.85
0.00
274.85
Other Income
65.59
0
65.59
Operating Profit (PBDIT)
401.77
0
401.77
Interest
68.45
0
68.45
Exceptional Items
11.50
0
11.50
Gross Profit (PBDT)
344.36
0
344.36
Depreciation
61.33
0
61.33
Profit Before Tax
283.49
0
283.49
Tax
30.05
0
30.05
Provisions and contingencies
0
0
0.00
Profit After Tax
253.44
0
253.44
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
253.44
0
253.44
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
253.44
0
253.44
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
4,320.29
0
4,320.29
Earnings per share (EPS)
3.03
0
3.03
Diluted Earnings per share
3.03
0
3.03
Operating Profit Margin (Excl OI)
20.08%
0%
0.00
20.08%
Gross Profit Margin
25.20%
0%
0.00
25.20%
PAT Margin
18.52%
0%
0.00
18.52%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 136.85 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 1.10% vs -2.07% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 11.47% vs 18.18% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 25.34 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 108.39% vs -20.99% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 194.65% vs 1.90% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 33.62 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 39.04% vs 5.45% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 162.45% vs 113.50% in Dec 2024
Quarterly - Interest
Interest 6.84 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -6.43% vs 18.67% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 14.00% vs 0.00% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 20.08%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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