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
904.53
944.19
931.78
1,084.17
963.56
982.31
755.22
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
904.53
944.19
931.78
1,084.17
963.56
982.31
755.22
Raw Material Cost
798.13
946.60
682.21
805.19
789.69
909.41
674.23
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
45.99
17.52
60.33
55.74
57.01
29.76
60.44
Selling and Distribution Expenses
47.37
-9.11
72.30
70.65
52.48
25.42
29.23
Other Expenses
-4.60
-1.75
-6.03
-5.57
-5.70
-2.98
-6.04
Total Expenditure (Excl Depreciation)
845.49
937.50
754.51
875.84
842.17
934.82
703.46
Operating Profit (PBDIT) excl Other Income
59
6.7
177.3
208.29999999999998
121.4
47.5
51.8
Other Income
47.38
48.97
86.84
60.94
30.19
33.10
37.00
Operating Profit (PBDIT)
156.28
55.67
308.70
314.81
196.61
148.72
130.74
Interest
45.99
17.52
60.33
55.74
57.01
29.76
60.44
Exceptional Items
0.00
86.83
0.00
0.00
0.00
16.27
0.00
Gross Profit (PBDT)
106.41
-2.41
249.58
278.98
173.87
72.91
80.99
Depreciation
49.86
0.00
44.58
45.55
45.03
68.13
41.98
Profit Before Tax
60.43
124.97
203.79
213.52
94.57
67.11
28.32
Tax
12.52
45.91
-5.70
0.24
-8.28
79.24
4.72
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
44.39
51.08
157.84
152.00
83.11
-375.05
50.38
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
44.39
51.08
157.84
152.00
83.11
-375.05
50.38
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
44.39
51.08
157.84
152.00
83.11
-375.05
50.38
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
5,262.53
5,188.62
5,230.29
5,104.66
4,958.02
4,863.29
5,392.22
Earnings per share (EPS)
1.78
0.0
6.31
6.08
3.32
-15.0
2.02
Diluted Earnings per share
1.78
0.0
6.31
6.08
3.32
-15.0
2.02
Operating Profit Margin (Excl OI)
6.53%
0.71%
19.03%
19.22%
12.6%
4.83%
6.85%
Gross Profit Margin
12.19%
13.24%
26.66%
23.9%
14.49%
13.77%
9.31%
PAT Margin
4.91%
5.41%
16.94%
14.02%
8.63%
-38.18%
6.67%
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 Jun 2025 is -6.13% vs -6.83% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is -46.57% vs 254.17% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is -34.56% vs 102.43% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is -19.30% vs -19.72% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
Compare Quarterly Results Of Kegalle Plantations PLC With
Figures in Million
Consolidate Quarterly Results
Change(LKR)
Change(%)
Net Sales
904.53
3,454.72
-2,550.19
-73.82%
Other Operating Income
0.00
0.00
0.00
Total Operating income
904.53
3,454.72
-2,550.19
-73.82%
Raw Material Cost
798.13
3,015.69
-2,217.56
-73.53%
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
45.99
51.68
-5.69
-11.01%
Selling and Distribution Expenses
47.37
372.55
-325.18
-87.28%
Other Expenses
-4.60
-5.17
0.57
11.03%
Total Expenditure (Excl Depreciation)
845.49
3,388.23
-2,542.74
-75.05%
Operating Profit (PBDIT) excl Other Income
59.04
66.48
-7.44
-11.19%
Other Income
47.38
8.43
38.95
462.04%
Operating Profit (PBDIT)
156.28
165.64
-9.36
-5.65%
Interest
45.99
51.68
-5.69
-11.01%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
106.41
439.03
-332.62
-75.76%
Depreciation
49.86
90.73
-40.87
-45.05%
Profit Before Tax
60.43
23.23
37.20
160.14%
Tax
12.52
0.00
12.52
Provisions and contingencies
0
0
0.00
Profit After Tax
44.39
-20.77
65.16
313.72%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
44.39
-20.77
65.16
313.72%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-0.88
0.88
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
44.39
-21.65
66.04
305.03%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
5,262.53
5,826.27
-563.74
-9.68%
Earnings per share (EPS)
1.78
-1.18
2.96
250.85%
Diluted Earnings per share
1.78
-1.18
2.96
250.85%
Operating Profit Margin (Excl OI)
6.53%
1.92%
0.00
4.61%
Gross Profit Margin
12.19%
3.30%
0.00
8.89%
PAT Margin
4.91%
-0.60%
0.00
5.51%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 90.45 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -4.20% vs 1.33% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -6.13% vs -6.83% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 4.44 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -13.11% vs -67.62% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -46.57% vs 254.17% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 10.89 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 1,525.37% vs -96.98% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -34.56% vs 102.43% in Jun 2024
Quarterly - Interest
Interest 4.60 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 162.86% vs -70.98% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -19.30% vs -19.72% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.53%
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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