Hatton Plantations PLC Quarterly Results: Standalone & Consolidated Reports

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

1,996.41

2,130.97

1,686.77

2,164.29

1,911.51

1,942.74

1,691.40

Other Operating Income

0.00

Total Operating income

1,996.41

2,130.97

1,686.77

2,164.29

1,911.51

1,942.74

1,691.40

Raw Material Cost

1,559.32

1,789.98

1,526.96

1,985.77

1,640.45

1,629.72

1,243.39

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

39.02

39.14

42.07

39.12

27.58

30.20

32.36

Selling and Distribution Expenses

92.70

97.05

79.69

102.50

91.14

77.91

74.82

Other Expenses

-3.90

-3.91

-4.21

-3.91

-2.76

-3.02

-3.24

Total Expenditure (Excl Depreciation)

1,652.03

1,887.03

1,606.65

2,088.27

1,731.59

1,707.62

1,318.21

Operating Profit (PBDIT) excl Other Income

344.4

243.9

80.1

179.89999999999998

235.10000000000002

373.2

Other Income

63.41

70.23

63.38

59.12

69.59

88.90

40.78

Operating Profit (PBDIT)

456.32

368.55

198.46

189.13

298.21

373.98

460.73

Interest

39.02

39.14

42.07

39.12

27.58

30.20

32.36

Exceptional Items

0.00

51.89

0.00

Gross Profit (PBDT)

437.08

340.99

159.81

178.52

271.05

313.02

448.01

Depreciation

48.53

54.37

54.96

53.99

48.71

49.96

46.76

Profit Before Tax

368.78

275.04

101.43

147.92

221.92

293.81

381.61

Tax

149.71

77.85

18.31

30.21

67.91

129.46

98.84

Provisions and contingencies

0.00

Profit After Tax

218.74

196.53

82.81

117.98

153.59

163.44

281.83

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

218.74

196.53

82.81

117.98

153.59

163.44

281.83

Share in Profit of Associates

0.00

Minority Interest

0.33

0.67

0.31

-0.27

0.43

0.92

0.94

Other related items

0.00

Consolidated Net Profit

219.07

197.19

83.12

117.71

154.01

164.36

282.77

Equity Capital

0.00

Face Value

0.0

Reserves

5,300.51

5,081.65

5,121.79

5,038.98

5,037.85

4,884.26

4,940.14

Earnings per share (EPS)

0.92

0.83

0.35

0.5

0.65

0.69

1.19

Diluted Earnings per share

0.92

0.83

0.35

0.5

0.65

0.69

1.19

Operating Profit Margin (Excl OI)

17.25%

11.45%

4.75%

3.51%

9.41%

12.1%

22.06%

Gross Profit Margin

20.9%

15.46%

9.27%

9.33%

14.16%

17.7%

25.33%

PAT Margin

10.96%

9.22%

4.91%

5.45%

8.03%

8.41%

16.66%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Dec 2025 is -6.32% vs 26.33% in Sep 2025

Consolidate Net Profit

QoQ Growth in quarter ended Dec 2025 is 11.11% vs 137.30% in Sep 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Dec 2025 is 31.71% vs 120.80% in Sep 2025

Interest

QoQ Growth in quarter ended Dec 2025 is -0.26% vs -7.13% in Sep 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025

Compare Quarterly Results Of Hatton Plantations PLC With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(LKR)

Change(%)

Net Sales

1,996.41

Other Operating Income

0.00

Total Operating income

1,996.41

Raw Material Cost

1,559.32

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

39.02

Selling and Distribution Expenses

92.70

Other Expenses

-3.90

0.00

-3.90

Total Expenditure (Excl Depreciation)

1,652.03

Operating Profit (PBDIT) excl Other Income

344.38

0.00

344.38

Other Income

63.41

Operating Profit (PBDIT)

456.32

Interest

39.02

Exceptional Items

0.00

Gross Profit (PBDT)

437.08

Depreciation

48.53

Profit Before Tax

368.78

Tax

149.71

Provisions and contingencies

0.00

Profit After Tax

218.74

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

218.74

Share in Profit of Associates

0.00

Minority Interest

0.33

Other related items

0.00

Consolidated Net Profit

219.07

Equity Capital

0.00

Face Value

0.00

Reserves

5,300.51

Earnings per share (EPS)

0.92

Diluted Earnings per share

0.92

Operating Profit Margin (Excl OI)

17.25%

0.00

17.25%

Gross Profit Margin

20.90%

0.00

20.90%

PAT Margin

10.96%

0.00

10.96%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 199.64 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is -6.32% vs 26.33% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 4.44% vs 25.82% in Dec 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 21.91 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 11.11% vs 137.30% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 42.27% vs -0.13% in Dec 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 39.29 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 31.71% vs 120.80% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 71.87% vs -3.14% in Dec 2024

Quarterly - Interest

Interest 3.90 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is -0.26% vs -7.13% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 41.30% vs -32.52% in Dec 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 17.25%

in Dec 2025

Figures in %

QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025

YoY Growth in quarter ended Dec 2025 has improved from Dec 2024