Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Net Sales
374.74
380.94
372.22
387.46
384.06
429.48
438.85
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
374.74
380.94
372.22
387.46
384.06
429.48
438.85
Raw Material Cost
106.63
142.50
167.20
162.37
152.73
180.20
211.55
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
57.12
45.67
40.20
42.25
69.90
59.65
54.21
Selling and Distribution Expenses
155.63
144.39
150.67
151.68
142.98
153.56
144.58
Other Expenses
-5.71
-4.57
-4.02
-4.22
-6.99
-5.96
-5.42
Total Expenditure (Excl Depreciation)
262.26
286.89
317.87
314.04
295.72
333.75
356.13
Operating Profit (PBDIT) excl Other Income
112.5
94.1
54.400000000000006
73.4
88.3
95.7
82.69999999999999
Other Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
145.14
94.05
81.49
103.49
110.07
120.71
107.90
Interest
57.12
45.67
40.20
42.25
69.90
59.65
54.21
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
268.11
238.44
205.02
225.09
231.33
249.28
227.30
Depreciation
32.66
0.00
27.13
30.08
21.73
24.98
25.18
Profit Before Tax
55.36
48.38
14.16
31.17
18.45
36.08
28.51
Tax
22.10
21.02
14.53
20.86
17.02
19.28
10.24
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
33.27
27.37
-0.37
10.31
1.43
16.79
18.28
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
33.27
27.37
-0.37
10.31
1.43
16.79
18.28
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
33.27
27.37
-0.37
10.31
1.43
16.79
18.28
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
620.48
612.26
584.89
585.26
578.45
654.29
574.12
Earnings per share (EPS)
0.18
0.0
-0.0
0.06
0.01
0.09
0.1
Diluted Earnings per share
0.18
0.0
-0.0
0.06
0.01
0.09
0.1
Operating Profit Margin (Excl OI)
30.01%
24.69%
14.6%
18.95%
23.0%
22.29%
18.85%
Gross Profit Margin
23.49%
12.7%
11.09%
15.81%
10.46%
14.22%
12.24%
PAT Margin
8.88%
7.18%
-0.1%
2.66%
0.37%
3.91%
4.16%
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 Jun 2025 is -2.45% vs -9.50% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is 2,278.57% vs -94.70% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 31.79% vs -37.62% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is -18.31% vs -31.34% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
Compare Quarterly Results Of Ceylon Tea Brokers Plc With
Figures in Million
Consolidate Quarterly Results
Change(LKR)
Change(%)
Net Sales
374.74
1,307.67
-932.93
-71.34%
Other Operating Income
0.00
0.00
0.00
Total Operating income
374.74
1,307.67
-932.93
-71.34%
Raw Material Cost
106.63
510.02
-403.39
-79.09%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
183.68
-183.68
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
57.12
0.00
57.12
Selling and Distribution Expenses
155.63
100.24
55.39
55.26%
Other Expenses
-5.71
1.96
-7.67
-391.33%
Total Expenditure (Excl Depreciation)
262.26
813.57
-551.31
-67.76%
Operating Profit (PBDIT) excl Other Income
112.48
494.10
-381.62
-77.24%
Other Income
0.00
0.00
0.00
Operating Profit (PBDIT)
145.14
513.74
-368.60
-71.75%
Interest
57.12
0.00
57.12
Exceptional Items
0.00
-24.01
24.01
100.00%
Gross Profit (PBDT)
268.11
778.02
-509.91
-65.54%
Depreciation
32.66
19.64
13.02
66.29%
Profit Before Tax
55.36
470.09
-414.73
-88.22%
Tax
22.10
113.13
-91.03
-80.46%
Provisions and contingencies
0
0
0.00
Profit After Tax
33.27
356.96
-323.69
-90.68%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
33.27
356.96
-323.69
-90.68%
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
33.27
356.96
-323.69
-90.68%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
620.48
3,967.44
-3,346.96
-84.36%
Earnings per share (EPS)
0.18
3.15
-2.97
-94.29%
Diluted Earnings per share
0.18
3.15
-2.97
-94.29%
Operating Profit Margin (Excl OI)
30.01%
37.78%
0.00
-7.77%
Gross Profit Margin
23.49%
37.45%
0.00
-13.96%
PAT Margin
8.88%
27.30%
0.00
-18.42%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 37.47 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -1.63% vs 2.34% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -2.45% vs -9.50% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 3.33 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 21.53% vs 6,950.00% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 2,278.57% vs -94.70% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 14.51 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 54.20% vs 15.46% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 31.79% vs -37.62% in Jun 2024
Quarterly - Interest
Interest 5.71 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 24.95% vs 13.68% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -18.31% vs -31.34% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 30.01%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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