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
2,057.79
2,431.90
2,157.99
2,042.53
1,998.16
1,988.70
1,662.86
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,057.79
2,431.90
2,157.99
2,042.53
1,998.16
1,988.70
1,662.86
Raw Material Cost
1,331.89
1,574.50
1,413.88
1,601.43
1,524.21
1,227.61
1,083.23
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
20.85
20.60
20.37
21.79
20.29
23.65
18.19
Selling and Distribution Expenses
284.98
333.82
192.00
446.40
219.03
282.69
183.84
Other Expenses
-2.09
-2.06
-2.04
-2.18
-2.03
-2.37
-1.82
Total Expenditure (Excl Depreciation)
1,616.87
1,908.31
1,605.88
2,047.83
1,743.23
1,510.30
1,267.07
Operating Profit (PBDIT) excl Other Income
440.90000000000003
523.6
552.1
-5.300000000000001
254.89999999999998
478.40000000000003
395.79999999999995
Other Income
99.21
89.31
90.79
88.33
99.21
110.80
88.81
Operating Profit (PBDIT)
675.06
747.83
777.83
202.92
475.05
712.97
601.99
Interest
20.85
20.60
20.37
21.79
20.29
23.65
18.19
Exceptional Items
0.00
0.00
0.00
400.97
0.00
0.00
0.00
Gross Profit (PBDT)
725.90
857.40
744.11
441.10
473.95
761.09
579.62
Depreciation
134.93
134.93
134.93
119.88
120.91
123.77
117.38
Profit Before Tax
519.28
592.30
622.53
462.22
333.85
565.55
466.41
Tax
204.70
206.40
145.05
193.43
135.48
139.52
137.50
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
364.44
461.41
528.19
304.30
213.69
472.43
338.84
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
364.44
461.41
528.19
304.30
213.69
472.43
338.84
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.03
-0.05
-0.05
-0.04
-0.06
-0.06
-0.03
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
364.41
461.36
528.14
304.26
213.64
472.37
338.80
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
10,458.62
10,094.19
9,632.78
9,505.35
9,199.32
8,985.63
8,513.20
Earnings per share (EPS)
5.0
6.33
7.25
4.18
2.93
6.48
4.65
Diluted Earnings per share
5.0
6.33
7.25
4.18
2.93
6.48
4.65
Operating Profit Margin (Excl OI)
21.43%
21.53%
25.58%
-0.26%
12.76%
24.06%
23.8%
Gross Profit Margin
31.79%
29.9%
35.1%
28.5%
22.76%
34.66%
35.11%
PAT Margin
17.71%
18.97%
24.48%
14.9%
10.69%
23.76%
20.38%
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 - QoQ
Net Sales
QoQ Growth in quarter ended Dec 2025 is -15.38% vs 12.69% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2025 is -21.02% vs -12.63% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is -12.56% vs -4.15% in Sep 2025
Interest
QoQ Growth in quarter ended Dec 2025 is 1.46% vs 0.98% in Sep 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
Compare Quarterly Results Of Elpitiya Plantations Plc With
Figures in Million
Consolidate Quarterly Results
Change(LKR)
Change(%)
Net Sales
2,057.79
0
2,057.79
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,057.79
0
2,057.79
Raw Material Cost
1,331.89
0
1,331.89
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
20.85
0
20.85
Selling and Distribution Expenses
284.98
0
284.98
Other Expenses
-2.09
0.00
-2.09
Total Expenditure (Excl Depreciation)
1,616.87
0
1,616.87
Operating Profit (PBDIT) excl Other Income
440.92
0.00
440.92
Other Income
99.21
0
99.21
Operating Profit (PBDIT)
675.06
0
675.06
Interest
20.85
0
20.85
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
725.90
0
725.90
Depreciation
134.93
0
134.93
Profit Before Tax
519.28
0
519.28
Tax
204.70
0
204.70
Provisions and contingencies
0
0
0.00
Profit After Tax
364.44
0
364.44
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
364.44
0
364.44
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.03
0
-0.03
Other related items
0.00
0.00
0.00
Consolidated Net Profit
364.41
0
364.41
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
10,458.62
0
10,458.62
Earnings per share (EPS)
5.00
0
5.00
Diluted Earnings per share
5.00
0
5.00
Operating Profit Margin (Excl OI)
21.43%
0%
0.00
21.43%
Gross Profit Margin
31.79%
0%
0.00
31.79%
PAT Margin
17.71%
0%
0.00
17.71%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 205.78 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -15.38% vs 12.69% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 2.98% vs 22.80% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 36.44 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -21.02% vs -12.63% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 70.60% vs -55.07% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 57.58 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -12.56% vs -4.15% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 53.22% vs -29.13% in Dec 2024
Quarterly - Interest
Interest 2.09 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 1.46% vs 0.98% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 2.96% vs 118.28% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 21.43%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has fallen 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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