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
2,293.05
1,996.41
2,130.97
1,686.77
2,164.29
1,911.51
1,942.74
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,293.05
1,996.41
2,130.97
1,686.77
2,164.29
1,911.51
1,942.74
Raw Material Cost
1,961.60
1,559.32
1,789.98
1,526.96
1,985.77
1,640.45
1,629.72
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
34.71
39.02
39.14
42.07
39.12
27.58
30.20
Selling and Distribution Expenses
121.12
92.70
97.05
79.69
102.50
91.14
77.91
Other Expenses
-3.47
-3.90
-3.91
-4.21
-3.91
-2.76
-3.02
Total Expenditure (Excl Depreciation)
2,082.72
1,652.03
1,887.03
1,606.65
2,088.27
1,731.59
1,707.62
Operating Profit (PBDIT) excl Other Income
210.3
344.4
243.9
80.1
76
179.89999999999998
235.10000000000002
Other Income
35.05
63.41
70.23
63.38
59.12
69.59
88.90
Operating Profit (PBDIT)
303.48
456.32
368.55
198.46
189.13
298.21
373.98
Interest
34.71
39.02
39.14
42.07
39.12
27.58
30.20
Exceptional Items
43.01
0.00
0.00
0.00
51.89
0.00
0.00
Gross Profit (PBDT)
331.44
437.08
340.99
159.81
178.52
271.05
313.02
Depreciation
58.10
48.53
54.37
54.96
53.99
48.71
49.96
Profit Before Tax
253.68
368.78
275.04
101.43
147.92
221.92
293.81
Tax
26.87
149.71
77.85
18.31
30.21
67.91
129.46
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
227.08
218.74
196.53
82.81
117.98
153.59
163.44
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
227.08
218.74
196.53
82.81
117.98
153.59
163.44
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.27
0.33
0.67
0.31
-0.27
0.43
0.92
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
226.81
219.07
197.19
83.12
117.71
154.01
164.36
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
5,314.17
5,300.51
5,081.65
5,121.79
5,038.98
5,037.85
4,884.26
Earnings per share (EPS)
0.96
0.92
0.83
0.35
0.5
0.65
0.69
Diluted Earnings per share
0.96
0.92
0.83
0.35
0.5
0.65
0.69
Operating Profit Margin (Excl OI)
9.17%
17.25%
11.45%
4.75%
3.51%
9.41%
12.1%
Gross Profit Margin
13.6%
20.9%
15.46%
9.27%
9.33%
14.16%
17.7%
PAT Margin
9.9%
10.96%
9.22%
4.91%
5.45%
8.03%
8.41%
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 14.86% vs -6.32% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is 3.51% vs 11.11% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is -31.69% vs 31.71% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is -11.03% vs -0.26% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025
Compare Quarterly Results Of Hatton Plantations PLC With
Figures in Million
Consolidate Quarterly Results
Change(LKR)
Change(%)
Net Sales
2,293.05
0
2,293.05
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,293.05
0
2,293.05
Raw Material Cost
1,961.60
0
1,961.60
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
34.71
0
34.71
Selling and Distribution Expenses
121.12
0
121.12
Other Expenses
-3.47
0.00
-3.47
Total Expenditure (Excl Depreciation)
2,082.72
0
2,082.72
Operating Profit (PBDIT) excl Other Income
210.33
0.00
210.33
Other Income
35.05
0
35.05
Operating Profit (PBDIT)
303.48
0
303.48
Interest
34.71
0
34.71
Exceptional Items
43.01
0
43.01
Gross Profit (PBDT)
331.44
0
331.44
Depreciation
58.10
0
58.10
Profit Before Tax
253.68
0
253.68
Tax
26.87
0
26.87
Provisions and contingencies
0
0
0.00
Profit After Tax
227.08
0
227.08
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
227.08
0
227.08
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.27
0
-0.27
Other related items
0.00
0.00
0.00
Consolidated Net Profit
226.81
0
226.81
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
5,314.17
0
5,314.17
Earnings per share (EPS)
0.96
0
0.96
Diluted Earnings per share
0.96
0
0.96
Operating Profit Margin (Excl OI)
9.17%
0%
0.00
9.17%
Gross Profit Margin
13.60%
0%
0.00
13.60%
PAT Margin
9.90%
0%
0.00
9.90%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 229.30 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 14.86% vs -6.32% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 5.95% vs -10.34% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 22.68 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 3.51% vs 11.11% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 92.69% vs -82.48% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 26.84 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -31.69% vs 31.71% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 106.46% vs -76.76% in Mar 2025
Quarterly - Interest
Interest 3.47 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -11.03% vs -0.26% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -11.25% vs 13.99% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.17%
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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