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
1,018.18
1,305.61
1,226.29
1,011.57
1,249.18
1,370.06
1,336.06
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,018.18
1,305.61
1,226.29
1,011.57
1,249.18
1,370.06
1,336.06
Raw Material Cost
907.49
1,154.59
1,061.17
1,011.88
1,089.32
1,108.45
1,119.18
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
52.51
65.26
60.74
42.40
68.52
85.91
81.01
Selling and Distribution Expenses
116.06
132.01
118.18
117.25
107.46
112.72
81.26
Other Expenses
-5.25
-6.53
-6.07
-4.24
-6.85
-8.59
-8.10
Total Expenditure (Excl Depreciation)
1,023.55
1,286.60
1,179.35
1,129.13
1,196.79
1,221.16
1,200.44
Operating Profit (PBDIT) excl Other Income
-5.4
19
46.900000000000006
-117.6
52.400000000000006
148.9
135.6
Other Income
75.29
56.78
60.11
30.15
51.78
73.29
32.57
Operating Profit (PBDIT)
174.09
164.78
200.66
32.63
178.73
321.96
254.43
Interest
52.51
65.26
60.74
42.40
68.52
85.91
81.01
Exceptional Items
2.51
0.48
-6.99
501.72
-6.85
0.05
2.81
Gross Profit (PBDT)
110.69
151.03
165.12
-0.31
159.85
261.61
216.87
Depreciation
104.17
88.98
93.61
120.04
74.56
99.78
86.24
Profit Before Tax
19.92
11.01
39.31
371.90
28.80
136.33
89.99
Tax
3.91
1.03
10.87
254.27
15.35
11.42
5.42
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
16.30
10.57
29.38
113.69
14.98
124.78
85.05
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
16.30
10.57
29.38
113.69
14.98
124.78
85.05
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.28
-0.59
-0.93
3.94
-1.54
0.12
-0.48
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
16.01
9.98
28.45
117.63
13.45
124.90
84.57
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
4,166.67
4,150.37
4,140.89
4,110.42
3,653.98
3,638.99
3,519.39
Earnings per share (EPS)
0.35
0.23
0.63
2.45
0.32
2.69
1.84
Diluted Earnings per share
0.35
0.23
0.63
2.45
0.32
2.69
1.84
Operating Profit Margin (Excl OI)
-0.53%
1.46%
3.83%
-11.62%
4.19%
10.87%
10.15%
Gross Profit Margin
12.19%
7.66%
10.84%
48.63%
8.27%
17.23%
13.19%
PAT Margin
1.6%
0.81%
2.4%
11.24%
1.2%
9.11%
6.37%
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 Dec 2025 is -18.49% vs 6.45% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is 19.40% vs 131.53% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is -22.20% vs 1.11% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is -23.36% vs -9.27% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
Compare Quarterly Results Of Hapugastenne Plantations Plc With
Figures in Million
Consolidate Quarterly Results
Change(LKR)
Change(%)
Net Sales
1,018.18
1,010.22
7.96
0.79%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,018.18
1,010.22
7.96
0.79%
Raw Material Cost
907.49
889.35
18.14
2.04%
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
52.51
40.45
12.06
29.81%
Selling and Distribution Expenses
116.06
62.71
53.35
85.07%
Other Expenses
-5.25
-4.04
-1.21
-29.95%
Total Expenditure (Excl Depreciation)
1,023.55
952.06
71.49
7.51%
Operating Profit (PBDIT) excl Other Income
-5.37
58.16
-63.53
-109.23%
Other Income
75.29
19.45
55.84
287.10%
Operating Profit (PBDIT)
174.09
152.97
21.12
13.81%
Interest
52.51
40.45
12.06
29.81%
Exceptional Items
2.51
0.00
2.51
Gross Profit (PBDT)
110.69
120.86
-10.17
-8.41%
Depreciation
104.17
75.36
28.81
38.23%
Profit Before Tax
19.92
37.16
-17.24
-46.39%
Tax
3.91
5.94
-2.03
-34.18%
Provisions and contingencies
0
0
0.00
Profit After Tax
16.30
31.22
-14.92
-47.79%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
16.30
31.22
-14.92
-47.79%
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.28
0.00
-0.28
Other related items
0.00
0.00
0.00
Consolidated Net Profit
16.01
31.22
-15.21
-48.72%
Equity Capital
0
0
0.00
Face Value
10.00
0.00
0.00
Reserves
4,166.67
1,043.31
3,123.36
299.37%
Earnings per share (EPS)
0.35
0.31
0.04
12.90%
Diluted Earnings per share
0.35
0.31
0.04
12.90%
Operating Profit Margin (Excl OI)
-0.53%
5.76%
0.00
-6.29%
Gross Profit Margin
12.19%
11.14%
0.00
1.05%
PAT Margin
1.60%
3.09%
0.00
-1.49%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 101.82 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -22.01% vs 6.47% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -18.49% vs 6.45% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1.60 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 60.00% vs -64.79% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 19.40% vs 131.53% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 9.88 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -8.52% vs -23.13% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -22.20% vs 1.11% in Dec 2024
Quarterly - Interest
Interest 5.25 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -19.60% vs 7.58% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -23.36% vs -9.27% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -0.53%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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