Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Net Sales
2,430.70
2,057.79
2,431.90
2,157.99
2,042.53
1,998.16
1,988.70
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,430.70
2,057.79
2,431.90
2,157.99
2,042.53
1,998.16
1,988.70
Raw Material Cost
1,714.80
1,331.89
1,574.50
1,413.88
1,601.43
1,524.21
1,227.61
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
20.96
20.85
20.60
20.37
21.79
20.29
23.65
Selling and Distribution Expenses
503.64
284.98
333.82
192.00
446.40
219.03
282.69
Other Expenses
-2.10
-2.09
-2.06
-2.04
-2.18
-2.03
-2.37
Total Expenditure (Excl Depreciation)
2,218.44
1,616.87
1,908.31
1,605.88
2,047.83
1,743.23
1,510.30
Operating Profit (PBDIT) excl Other Income
212.3
440.90000000000003
523.6
552.1
-5.300000000000001
254.89999999999998
478.40000000000003
Other Income
113.03
99.21
89.31
90.79
88.33
99.21
110.80
Operating Profit (PBDIT)
470.41
675.06
747.83
777.83
202.92
475.05
712.97
Interest
20.96
20.85
20.60
20.37
21.79
20.29
23.65
Exceptional Items
115.10
0.00
0.00
0.00
400.97
0.00
0.00
Gross Profit (PBDT)
715.90
725.90
857.40
744.11
441.10
473.95
761.09
Depreciation
145.10
134.93
134.93
134.93
119.88
120.91
123.77
Profit Before Tax
419.44
519.28
592.30
622.53
462.22
333.85
565.55
Tax
132.81
204.70
206.40
145.05
193.43
135.48
139.52
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
334.21
364.44
461.41
528.19
304.30
213.69
472.43
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
334.21
364.44
461.41
528.19
304.30
213.69
472.43
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.05
-0.03
-0.05
-0.05
-0.04
-0.06
-0.06
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
334.16
364.41
461.36
528.14
304.26
213.64
472.37
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
10,747.46
10,458.62
10,094.19
9,632.78
9,505.35
9,199.32
8,985.63
Earnings per share (EPS)
4.59
5.0
6.33
7.25
4.18
2.93
6.48
Diluted Earnings per share
4.59
5.0
6.33
7.25
4.18
2.93
6.48
Operating Profit Margin (Excl OI)
8.73%
21.43%
21.53%
25.58%
-0.26%
12.76%
24.06%
Gross Profit Margin
23.23%
31.79%
29.9%
35.1%
28.5%
22.76%
34.66%
PAT Margin
13.75%
17.71%
18.97%
24.48%
14.9%
10.69%
23.76%
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 Mar 2026 is 18.12% vs -15.38% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is -8.29% vs -21.02% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is -37.93% vs -12.56% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is 0.48% vs 1.46% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025
Compare Quarterly Results Of Elpitiya Plantations Plc With
Figures in Million
Consolidate Quarterly Results
Change(LKR)
Change(%)
Net Sales
2,430.70
0
2,430.70
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,430.70
0
2,430.70
Raw Material Cost
1,714.80
0
1,714.80
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
20.96
0
20.96
Selling and Distribution Expenses
503.64
0
503.64
Other Expenses
-2.10
0.00
-2.10
Total Expenditure (Excl Depreciation)
2,218.44
0
2,218.44
Operating Profit (PBDIT) excl Other Income
212.27
0.00
212.27
Other Income
113.03
0
113.03
Operating Profit (PBDIT)
470.41
0
470.41
Interest
20.96
0
20.96
Exceptional Items
115.10
0
115.10
Gross Profit (PBDT)
715.90
0
715.90
Depreciation
145.10
0
145.10
Profit Before Tax
419.44
0
419.44
Tax
132.81
0
132.81
Provisions and contingencies
0
0
0.00
Profit After Tax
334.21
0
334.21
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
334.21
0
334.21
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
334.16
0
334.16
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
10,747.46
0
10,747.46
Earnings per share (EPS)
4.59
0
4.59
Diluted Earnings per share
4.59
0
4.59
Operating Profit Margin (Excl OI)
8.73%
0%
0.00
8.73%
Gross Profit Margin
23.23%
0%
0.00
23.23%
PAT Margin
13.75%
0%
0.00
13.75%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 243.07 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 18.12% vs -15.38% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 19.01% vs 3.48% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 33.42 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -8.29% vs -21.02% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 9.83% vs 3.29% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 35.74 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -37.93% vs -12.56% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 211.87% vs -39.11% in Mar 2025
Quarterly - Interest
Interest 2.10 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 0.48% vs 1.46% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -3.67% vs -53.22% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.73%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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