Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Net Sales
1,011.57
1,249.18
1,370.06
1,336.06
1,329.78
1,173.54
1,271.59
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,011.57
1,249.18
1,370.06
1,336.06
1,329.78
1,173.54
1,271.59
Raw Material Cost
1,011.88
1,089.32
1,108.45
1,119.18
1,172.88
1,049.88
1,079.82
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
42.40
68.52
85.91
81.01
145.64
75.53
93.62
Selling and Distribution Expenses
117.25
107.46
112.72
81.26
154.12
93.98
82.21
Other Expenses
-4.24
-6.85
-8.59
-8.10
-14.56
-7.55
-9.36
Total Expenditure (Excl Depreciation)
1,129.13
1,196.79
1,221.16
1,200.44
1,327.00
1,143.86
1,162.03
Operating Profit (PBDIT) excl Other Income
-117.6
52.400000000000006
148.9
135.6
2.8000000000000003
29.700000000000003
109.60000000000001
Other Income
30.15
51.78
73.29
32.57
10.63
38.55
90.93
Operating Profit (PBDIT)
-87.41
178.73
321.96
254.43
113.63
164.15
289.31
Interest
42.40
68.52
85.91
81.01
145.64
75.53
93.62
Exceptional Items
501.72
-6.85
0.05
2.81
680.69
-5.09
2.35
Gross Profit (PBDT)
-0.31
159.85
261.61
216.87
156.90
123.66
191.77
Depreciation
0.00
74.56
99.78
86.24
100.22
95.93
88.82
Profit Before Tax
371.90
28.80
136.33
89.99
548.46
-12.39
109.22
Tax
254.27
15.35
11.42
5.42
360.41
30.10
52.41
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
113.69
14.98
124.78
85.05
187.76
-41.71
57.97
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
113.69
14.98
124.78
85.05
187.76
-41.71
57.97
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
3.94
-1.54
0.12
-0.48
0.29
-0.78
-1.15
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
117.63
13.45
124.90
84.57
188.05
-42.49
56.82
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
4,111.51
3,653.98
3,638.99
3,519.39
3,429.16
3,314.88
3,356.59
Earnings per share (EPS)
0.0
0.32
2.69
1.84
4.05
-0.9
1.25
Diluted Earnings per share
0.0
0.32
2.69
1.84
4.05
-0.9
1.25
Operating Profit Margin (Excl OI)
-11.62%
4.19%
10.87%
10.15%
0.21%
2.53%
8.62%
Gross Profit Margin
36.77%
8.27%
17.23%
13.19%
48.78%
7.12%
15.57%
PAT Margin
11.24%
1.2%
9.11%
6.37%
14.12%
-3.55%
4.56%
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 Mar 2025 is -23.93% vs 16.60% in Mar 2024
Consolidate Net Profit
YoY Growth in quarter ended Mar 2025 is -37.45% vs 150.27% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2025 is -214.17% vs 180.97% in Mar 2024
Interest
YoY Growth in quarter ended Mar 2025 is -70.88% vs 86.43% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2025 has fallen from Mar 2024
Compare Quarterly Results Of Hapugastenne Plantations Plc With
Figures in Million
Consolidate Quarterly Results
Change(LKR)
Change(%)
Net Sales
1,011.57
1,110.89
-99.32
-8.94%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,011.57
1,110.89
-99.32
-8.94%
Raw Material Cost
1,011.88
1,038.44
-26.56
-2.56%
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
42.40
43.01
-0.61
-1.42%
Selling and Distribution Expenses
117.25
66.63
50.62
75.97%
Other Expenses
-4.24
-4.30
0.06
1.40%
Total Expenditure (Excl Depreciation)
1,129.13
1,105.07
24.06
2.18%
Operating Profit (PBDIT) excl Other Income
-117.56
5.82
-123.38
-2,119.93%
Other Income
30.15
16.87
13.28
78.72%
Operating Profit (PBDIT)
-87.41
99.27
-186.68
-188.05%
Interest
42.40
43.01
-0.61
-1.42%
Exceptional Items
501.72
17.11
484.61
2,832.32%
Gross Profit (PBDT)
-0.31
72.45
-72.76
-100.43%
Depreciation
0.00
76.58
-76.58
-100.00%
Profit Before Tax
371.90
-3.21
375.11
11,685.67%
Tax
254.27
79.09
175.18
221.49%
Provisions and contingencies
0
0
0.00
Profit After Tax
113.69
-82.30
195.99
238.14%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
113.69
-82.30
195.99
238.14%
Share in Profit of Associates
0
0
0.00
Minority Interest
3.94
0.00
3.94
Other related items
0.00
0.00
0.00
Consolidated Net Profit
117.63
-82.30
199.93
242.93%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
4,111.51
951.10
3,160.41
332.29%
Earnings per share (EPS)
0.00
-0.83
0.83
100.00%
Diluted Earnings per share
0.00
-0.83
0.83
100.00%
Operating Profit Margin (Excl OI)
-11.62%
0.52%
0.00
-12.14%
Gross Profit Margin
36.77%
6.60%
0.00
30.17%
PAT Margin
11.24%
-7.41%
0.00
18.65%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 101.16 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -19.02% vs -8.82% in Dec 2024
YoY Growth in quarter ended Mar 2025 is -23.93% vs 16.60% in Mar 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 11.76 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 777.61% vs -89.27% in Dec 2024
YoY Growth in quarter ended Mar 2025 is -37.45% vs 150.27% in Mar 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) -11.76 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -192.60% vs -48.93% in Dec 2024
YoY Growth in quarter ended Mar 2025 is -214.17% vs 180.97% in Mar 2024
Quarterly - Interest
Interest 4.24 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -38.10% vs -20.26% in Dec 2024
YoY Growth in quarter ended Mar 2025 is -70.88% vs 86.43% in Mar 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -11.62%
in Mar 2025Figures in %
QoQ Growth in quarter ended Mar 2025 has fallen from Dec 2024
YoY Growth in quarter ended Mar 2025 has fallen from Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
