Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Net Sales
935.51
1,045.95
909.78
937.52
803.97
984.57
711.32
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
935.51
1,045.95
909.78
937.52
803.97
984.57
711.32
Raw Material Cost
776.66
884.18
718.92
711.83
650.46
818.23
574.93
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
37.89
32.97
41.59
41.95
40.33
47.37
53.48
Selling and Distribution Expenses
83.68
118.04
79.47
79.11
72.86
50.38
65.64
Other Expenses
-3.79
-3.30
-4.16
-4.19
-4.03
-4.74
-5.35
Total Expenditure (Excl Depreciation)
860.34
1,002.22
798.39
790.94
723.32
868.61
640.57
Operating Profit (PBDIT) excl Other Income
75.19999999999999
43.7
111.4
146.6
80.60000000000001
116
70.7
Other Income
2.66
2.46
2.61
2.73
2.74
2.85
2.76
Operating Profit (PBDIT)
135.77
104.38
171.23
204.61
136.57
327.40
125.13
Interest
37.89
32.97
41.59
41.95
40.33
47.37
53.48
Exceptional Items
14.86
57.96
0.13
0.27
11.02
24.82
-0.41
Gross Profit (PBDT)
158.86
161.77
190.85
225.70
153.50
166.34
136.38
Depreciation
57.94
58.19
57.23
55.30
53.19
208.59
51.62
Profit Before Tax
54.81
71.17
72.54
107.64
54.07
96.27
19.62
Tax
20.68
36.37
35.27
35.45
17.70
77.24
7.64
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
34.13
34.81
37.27
72.19
36.37
19.03
11.98
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
34.13
34.81
37.27
72.19
36.37
19.03
11.98
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
34.13
34.81
37.27
72.19
36.37
19.03
11.98
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
952.14
918.01
852.39
825.12
916.76
880.40
959.18
Earnings per share (EPS)
1.37
1.39
1.49
2.89
1.45
0.76
0.48
Diluted Earnings per share
1.37
1.39
1.49
2.89
1.45
0.76
0.48
Operating Profit Margin (Excl OI)
8.04%
4.18%
12.24%
15.64%
10.03%
11.78%
9.95%
Gross Profit Margin
12.05%
12.37%
14.26%
17.38%
13.34%
30.96%
10.02%
PAT Margin
3.65%
3.33%
4.1%
7.7%
4.52%
1.93%
1.68%
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 Jun 2025 is -10.56% vs 14.96% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is -2.01% vs -6.70% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is 30.62% vs -39.56% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is 14.85% vs -20.67% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
Compare Quarterly Results Of Horana Plantations Plc With
Figures in Million
Consolidate Quarterly Results
Change(LKR)
Change(%)
Net Sales
935.51
1,011.57
-76.06
-7.52%
Other Operating Income
0.00
0.00
0.00
Total Operating income
935.51
1,011.57
-76.06
-7.52%
Raw Material Cost
776.66
1,011.88
-235.22
-23.25%
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
37.89
42.40
-4.51
-10.64%
Selling and Distribution Expenses
83.68
117.25
-33.57
-28.63%
Other Expenses
-3.79
-4.24
0.45
10.61%
Total Expenditure (Excl Depreciation)
860.34
1,129.13
-268.79
-23.81%
Operating Profit (PBDIT) excl Other Income
75.18
-117.56
192.74
163.95%
Other Income
2.66
30.15
-27.49
-91.18%
Operating Profit (PBDIT)
135.77
-87.41
223.18
255.33%
Interest
37.89
42.40
-4.51
-10.64%
Exceptional Items
14.86
501.72
-486.86
-97.04%
Gross Profit (PBDT)
158.86
-0.31
159.17
51,345.16%
Depreciation
57.94
0.00
57.94
Profit Before Tax
54.81
371.90
-317.09
-85.26%
Tax
20.68
254.27
-233.59
-91.87%
Provisions and contingencies
0
0
0.00
Profit After Tax
34.13
113.69
-79.56
-69.98%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
34.13
113.69
-79.56
-69.98%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
3.94
-3.94
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
34.13
117.63
-83.50
-70.99%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
952.14
4,111.51
-3,159.37
-76.84%
Earnings per share (EPS)
1.37
0.00
1.37
Diluted Earnings per share
1.37
0.00
1.37
Operating Profit Margin (Excl OI)
8.04%
-11.62%
0.00
19.66%
Gross Profit Margin
12.05%
36.77%
0.00
-24.72%
PAT Margin
3.65%
11.24%
0.00
-7.59%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 93.55 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -10.56% vs 14.96% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 16.36% vs -5.20% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 3.41 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -2.01% vs -6.70% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -6.32% vs -33.58% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 13.31 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 30.62% vs -39.56% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -0.52% vs -29.50% in Jun 2024
Quarterly - Interest
Interest 3.79 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 14.85% vs -20.67% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -5.96% vs -44.49% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.04%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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