Quarterly 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
1,305.10
1,227.74
1,179.82
1,437.35
1,456.71
1,038.81
1,070.67
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,305.10
1,227.74
1,179.82
1,437.35
1,456.71
1,038.81
1,070.67
Raw Material Cost
954.13
1,111.58
963.13
952.96
1,088.41
953.16
1,029.41
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
77.84
59.97
58.55
54.12
24.30
0.00
50.72
Selling and Distribution Expenses
42.90
41.75
39.38
36.06
13.31
78.22
57.74
Other Expenses
-7.78
-6.00
-5.86
-5.41
-2.43
0.00
-5.07
Total Expenditure (Excl Depreciation)
997.02
1,153.32
1,002.51
989.02
1,101.72
1,031.38
1,087.16
Operating Profit (PBDIT) excl Other Income
308.09999999999997
74.4
177.3
448.29999999999995
355
7.4
-16.5
Other Income
86.08
62.60
95.13
49.59
52.67
68.00
54.11
Operating Profit (PBDIT)
394.16
190.73
325.61
550.49
452.76
127.99
93.18
Interest
77.84
59.97
58.55
54.12
24.30
0.00
50.72
Exceptional Items
117.96
9.00
9.00
9.00
9.00
9.00
9.00
Gross Profit (PBDT)
350.98
116.16
216.69
484.39
368.30
85.64
41.25
Depreciation
0.00
53.72
53.17
52.57
45.10
52.56
55.57
Profit Before Tax
434.27
86.04
222.89
452.79
392.36
84.42
-4.11
Tax
33.59
0.00
62.92
0.00
50.10
0.00
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
400.69
86.04
159.97
452.79
342.26
84.42
-4.11
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
400.69
86.04
159.97
452.79
342.26
84.42
-4.11
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
400.69
86.04
159.97
452.79
342.26
84.42
-4.11
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
4,024.95
4,012.57
3,926.53
3,602.77
3,313.77
2,945.73
2,861.31
Earnings per share (EPS)
0.0
1.03
1.91
5.41
4.09
1.01
-0.05
Diluted Earnings per share
0.0
1.03
1.91
5.41
4.09
1.01
-0.05
Operating Profit Margin (Excl OI)
23.61%
6.06%
15.03%
31.19%
24.37%
0.71%
-1.54%
Gross Profit Margin
33.28%
11.38%
23.4%
35.16%
30.03%
13.19%
4.81%
PAT Margin
30.7%
7.01%
13.56%
31.5%
23.5%
8.13%
-0.38%
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 Mar 2025 is -10.41% vs -10.25% in Mar 2024
Consolidate Net Profit
YoY Growth in quarter ended Mar 2025 is 17.06% vs -12.05% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2025 is -22.99% vs -26.10% in Mar 2024
Interest
YoY Growth in quarter ended Mar 2025 is 220.16% vs -53.98% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2025 has fallen from Mar 2024
Compare Quarterly Results Of Bogawantalawa Tea Estates Plc With
Figures in Million
Consolidate Quarterly Results
Change(LKR)
Change(%)
Net Sales
1,305.10
0
1,305.10
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,305.10
0
1,305.10
Raw Material Cost
954.13
0
954.13
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
77.84
0
77.84
Selling and Distribution Expenses
42.90
0
42.90
Other Expenses
-7.78
0.00
-7.78
Total Expenditure (Excl Depreciation)
997.02
0
997.02
Operating Profit (PBDIT) excl Other Income
308.08
0.00
308.08
Other Income
86.08
0
86.08
Operating Profit (PBDIT)
394.16
0
394.16
Interest
77.84
0
77.84
Exceptional Items
117.96
0
117.96
Gross Profit (PBDT)
350.98
0
350.98
Depreciation
0.00
0
0.00
Profit Before Tax
434.27
0
434.27
Tax
33.59
0
33.59
Provisions and contingencies
0
0
0.00
Profit After Tax
400.69
0
400.69
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
400.69
0
400.69
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
400.69
0
400.69
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
4,024.95
0
4,024.95
Earnings per share (EPS)
0.00
0
0.00
Diluted Earnings per share
0.00
0
0.00
Operating Profit Margin (Excl OI)
23.61%
0%
0.00
23.61%
Gross Profit Margin
33.28%
0%
0.00
33.28%
PAT Margin
30.70%
0%
0.00
30.70%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 130.51 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 6.30% vs 4.06% in Dec 2024
YoY Growth in quarter ended Mar 2025 is -10.41% vs -10.25% in Mar 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 40.07 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 365.93% vs -46.25% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 17.06% vs -12.05% in Mar 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 30.81 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 140.52% vs -44.43% in Dec 2024
YoY Growth in quarter ended Mar 2025 is -22.99% vs -26.10% in Mar 2024
Quarterly - Interest
Interest 7.78 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 29.67% vs 2.39% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 220.16% vs -53.98% in Mar 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 23.61%
in Mar 2025Figures in %
QoQ Growth in quarter ended Mar 2025 has improved from Dec 2024
YoY Growth in quarter ended Mar 2025 has fallen from Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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