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
6,311.69
5,479.39
4,014.10
5,753.77
6,033.80
4,947.26
4,423.08
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,311.69
5,479.39
4,014.10
5,753.77
6,033.80
4,947.26
4,423.08
Raw Material Cost
3,901.59
3,362.91
2,609.26
3,653.50
3,826.79
3,229.63
2,776.91
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
36.87
36.87
36.87
38.22
36.77
36.71
36.64
Selling and Distribution Expenses
1,943.51
1,920.57
1,354.04
1,939.57
1,880.98
1,434.42
1,391.94
Other Expenses
-3.69
-3.69
-3.69
-3.82
-3.68
-3.67
-3.66
Total Expenditure (Excl Depreciation)
5,845.10
5,283.48
3,963.30
5,593.07
5,707.77
4,664.05
4,168.84
Operating Profit (PBDIT) excl Other Income
466.59999999999997
195.9
50.8
160.7
326
283.2
254.20000000000002
Other Income
587.48
334.04
477.26
455.68
-162.17
4.41
540.70
Operating Profit (PBDIT)
1,289.87
756.92
753.84
823.31
332.34
452.82
957.52
Interest
36.87
36.87
36.87
38.22
36.77
36.71
36.64
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
2,410.11
2,116.47
1,404.84
2,100.28
2,207.01
1,717.63
1,646.18
Depreciation
235.79
226.97
225.78
206.92
168.48
165.19
162.58
Profit Before Tax
1,017.21
493.08
491.19
578.17
127.08
250.92
758.30
Tax
129.15
105.77
0.71
205.54
40.17
65.61
124.60
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
888.06
387.31
490.48
372.63
86.92
185.30
633.69
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
888.06
387.31
490.48
372.63
86.92
185.30
633.69
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
888.06
387.31
490.48
372.63
86.92
185.30
633.69
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
24,247.40
23,413.95
23,406.14
22,917.13
23,093.85
22,968.50
22,972.48
Earnings per share (EPS)
42.82
18.68
23.65
17.97
4.19
8.94
30.56
Diluted Earnings per share
42.82
18.68
23.65
17.97
4.19
8.94
30.56
Operating Profit Margin (Excl OI)
7.39%
3.58%
1.27%
2.79%
5.4%
5.72%
5.75%
Gross Profit Margin
19.85%
13.14%
17.86%
13.64%
4.9%
8.41%
20.82%
PAT Margin
14.07%
7.07%
12.22%
6.48%
1.44%
3.75%
14.33%
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 Dec 2025 is 15.19% vs 36.50% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2025 is 129.31% vs -21.04% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is 66.09% vs 52.89% in Sep 2025
Interest
QoQ Growth in quarter ended Dec 2025 is 0.00% vs 0.00% in Sep 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
Compare Quarterly Results Of Dilmah Ceylon Tea Co. Plc With
Figures in Million
Consolidate Quarterly Results
Change(LKR)
Change(%)
Net Sales
6,311.69
1,788.93
4,522.76
252.82%
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,311.69
1,788.93
4,522.76
252.82%
Raw Material Cost
3,901.59
1,439.06
2,462.53
171.12%
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
36.87
4.25
32.62
767.53%
Selling and Distribution Expenses
1,943.51
256.46
1,687.05
657.82%
Other Expenses
-3.69
-0.43
-3.26
-758.14%
Total Expenditure (Excl Depreciation)
5,845.10
1,695.52
4,149.58
244.74%
Operating Profit (PBDIT) excl Other Income
466.60
93.41
373.19
399.52%
Other Income
587.48
27.46
560.02
2,039.40%
Operating Profit (PBDIT)
1,289.87
149.51
1,140.36
762.73%
Interest
36.87
4.25
32.62
767.53%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
2,410.11
349.87
2,060.24
588.86%
Depreciation
235.79
28.64
207.15
723.29%
Profit Before Tax
1,017.21
116.62
900.59
772.24%
Tax
129.15
24.55
104.60
426.07%
Provisions and contingencies
0
0
0.00
Profit After Tax
888.06
92.07
795.99
864.55%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
888.06
92.07
795.99
864.55%
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
888.06
92.07
795.99
864.55%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
24,247.40
1,851.65
22,395.75
1,209.50%
Earnings per share (EPS)
42.82
47.96
-5.14
-10.72%
Diluted Earnings per share
42.82
47.96
-5.14
-10.72%
Operating Profit Margin (Excl OI)
7.39%
5.22%
0.00
2.17%
Gross Profit Margin
19.85%
8.12%
0.00
11.73%
PAT Margin
14.07%
5.15%
0.00
8.92%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 631.17 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 15.19% vs 36.50% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 4.61% vs 12.21% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 88.81 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 129.31% vs -21.04% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 921.98% vs -82.05% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 70.24 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 66.09% vs 52.89% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 42.04% vs 26.79% in Dec 2024
Quarterly - Interest
Interest 3.69 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 0.00% vs 0.00% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 0.27% vs -13.62% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.39%
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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