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
2,157.99
2,042.53
1,998.16
1,988.70
1,662.86
1,973.76
1,627.21
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,157.99
2,042.53
1,998.16
1,988.70
1,662.86
1,973.76
1,627.21
Raw Material Cost
1,413.88
1,601.43
1,524.21
1,227.61
1,083.23
1,638.82
1,001.30
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
20.37
21.79
20.29
23.65
18.19
46.58
9.31
Selling and Distribution Expenses
192.00
446.40
219.03
282.69
183.84
292.72
165.54
Other Expenses
-2.04
-2.18
-2.03
-2.37
-1.82
-4.66
-0.93
Total Expenditure (Excl Depreciation)
1,605.88
2,047.83
1,743.23
1,510.30
1,267.07
1,931.54
1,166.84
Operating Profit (PBDIT) excl Other Income
552.1
-5.300000000000001
254.89999999999998
478.40000000000003
395.79999999999995
42.199999999999996
460.4
Other Income
90.79
88.33
99.21
110.80
88.81
152.82
119.77
Operating Profit (PBDIT)
777.83
202.92
475.05
712.97
601.99
340.97
650.08
Interest
20.37
21.79
20.29
23.65
18.19
46.58
9.31
Exceptional Items
0.00
400.97
0.00
0.00
0.00
247.21
0.00
Gross Profit (PBDT)
744.11
441.10
473.95
761.09
579.62
334.94
625.91
Depreciation
134.93
119.88
120.91
123.77
117.38
145.94
69.94
Profit Before Tax
622.53
462.22
333.85
565.55
466.41
395.67
570.83
Tax
145.05
193.43
135.48
139.52
137.50
104.76
96.02
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
528.19
304.30
213.69
472.43
338.84
294.62
475.41
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
528.19
304.30
213.69
472.43
338.84
294.62
475.41
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.05
-0.04
-0.06
-0.06
-0.03
-0.06
-0.03
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
528.14
304.26
213.64
472.37
338.80
294.56
475.38
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
9,632.78
9,505.35
9,199.32
8,985.63
8,513.20
8,538.69
8,404.11
Earnings per share (EPS)
7.25
4.18
2.93
6.48
4.65
4.04
6.52
Diluted Earnings per share
7.25
4.18
2.93
6.48
4.65
4.04
6.52
Operating Profit Margin (Excl OI)
25.58%
-0.26%
12.76%
24.06%
23.8%
2.14%
28.29%
Gross Profit Margin
35.1%
28.5%
22.76%
34.66%
35.11%
27.44%
39.38%
PAT Margin
24.48%
14.9%
10.69%
23.76%
20.38%
14.93%
29.22%
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 Jun 2025 is 5.65% vs 2.22% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is 73.55% vs 42.46% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is 499.48% vs -69.51% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is -6.42% vs 7.39% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
Compare Quarterly Results Of Elpitiya Plantations Plc With
Figures in Million
Consolidate Quarterly Results
Change(LKR)
Change(%)
Net Sales
2,157.99
0
2,157.99
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,157.99
0
2,157.99
Raw Material Cost
1,413.88
0
1,413.88
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
20.37
0
20.37
Selling and Distribution Expenses
192.00
0
192.00
Other Expenses
-2.04
0.00
-2.04
Total Expenditure (Excl Depreciation)
1,605.88
0
1,605.88
Operating Profit (PBDIT) excl Other Income
552.11
0.00
552.11
Other Income
90.79
0
90.79
Operating Profit (PBDIT)
777.83
0
777.83
Interest
20.37
0
20.37
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
744.11
0
744.11
Depreciation
134.93
0
134.93
Profit Before Tax
622.53
0
622.53
Tax
145.05
0
145.05
Provisions and contingencies
0
0
0.00
Profit After Tax
528.19
0
528.19
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
528.19
0
528.19
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.05
0
-0.05
Other related items
0.00
0.00
0.00
Consolidated Net Profit
528.14
0
528.14
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
9,632.78
0
9,632.78
Earnings per share (EPS)
7.25
0
7.25
Diluted Earnings per share
7.25
0
7.25
Operating Profit Margin (Excl OI)
25.58%
0%
0.00
25.58%
Gross Profit Margin
35.10%
0%
0.00
35.10%
PAT Margin
24.48%
0%
0.00
24.48%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 215.80 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 5.65% vs 2.22% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 29.77% vs -0.88% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 52.81 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 73.55% vs 42.46% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 55.87% vs 5.25% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 68.70 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 499.48% vs -69.51% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 33.87% vs 45.22% in Jun 2024
Quarterly - Interest
Interest 2.04 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -6.42% vs 7.39% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 12.09% vs 26.39% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 25.58%
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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