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
813.03
1,059.51
904.53
944.19
931.78
1,084.17
963.56
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
813.03
1,059.51
904.53
944.19
931.78
1,084.17
963.56
Raw Material Cost
728.64
832.67
798.13
946.60
682.21
805.19
789.69
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
43.03
43.37
45.99
17.52
60.33
55.74
57.01
Selling and Distribution Expenses
47.01
67.42
47.37
-9.11
72.30
70.65
52.48
Other Expenses
-4.30
-4.34
-4.60
-1.75
-6.03
-5.57
-5.70
Total Expenditure (Excl Depreciation)
775.65
900.10
845.49
937.50
754.51
875.84
842.17
Operating Profit (PBDIT) excl Other Income
37.400000000000006
159.4
59
6.7
177.3
208.29999999999998
121.4
Other Income
43.62
47.15
47.38
48.97
86.84
60.94
30.19
Operating Profit (PBDIT)
139.63
256.40
156.28
132.59
308.70
314.81
196.61
Interest
43.03
43.37
45.99
17.52
60.33
55.74
57.01
Exceptional Items
0.00
0.00
0.00
86.83
0.00
0.00
0.00
Gross Profit (PBDT)
84.39
226.84
106.41
-2.41
249.58
278.98
173.87
Depreciation
58.63
49.84
49.86
76.92
44.58
45.55
45.03
Profit Before Tax
37.97
163.19
60.43
124.97
203.79
213.52
94.57
Tax
9.55
9.51
12.52
45.91
-5.70
0.24
-8.28
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
111.60
137.62
44.39
51.08
157.84
152.00
83.11
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
111.60
137.62
44.39
51.08
157.84
152.00
83.11
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
111.60
137.62
44.39
51.08
157.84
152.00
83.11
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
5,427.11
5,426.59
5,262.53
5,188.62
5,230.29
5,104.66
4,958.02
Earnings per share (EPS)
4.46
5.5
1.78
2.04
6.31
6.08
3.32
Diluted Earnings per share
4.46
5.5
1.78
2.04
6.31
6.08
3.32
Operating Profit Margin (Excl OI)
4.6%
15.05%
6.53%
0.71%
19.03%
19.22%
12.6%
Gross Profit Margin
11.88%
20.11%
12.19%
21.38%
26.66%
23.9%
14.49%
PAT Margin
13.73%
12.99%
4.91%
5.41%
16.94%
14.02%
8.63%
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 -12.75% vs 23.38% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is -29.28% vs 213.10% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is -56.74% vs 136.82% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is -28.69% vs -0.17% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
Compare Quarterly Results Of Kegalle Plantations PLC With
Figures in Million
Consolidate Quarterly Results
Change(LKR)
Change(%)
Net Sales
813.03
3,828.96
-3,015.93
-78.77%
Other Operating Income
0.00
0.00
0.00
Total Operating income
813.03
3,828.96
-3,015.93
-78.77%
Raw Material Cost
728.64
3,325.59
-2,596.95
-78.09%
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
43.03
68.38
-25.35
-37.07%
Selling and Distribution Expenses
47.01
400.83
-353.82
-88.27%
Other Expenses
-4.30
-6.84
2.54
37.13%
Total Expenditure (Excl Depreciation)
775.65
3,726.42
-2,950.77
-79.19%
Operating Profit (PBDIT) excl Other Income
37.38
102.54
-65.16
-63.55%
Other Income
43.62
4.71
38.91
826.11%
Operating Profit (PBDIT)
139.63
199.88
-60.25
-30.14%
Interest
43.03
68.38
-25.35
-37.07%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
84.39
503.38
-418.99
-83.24%
Depreciation
58.63
92.62
-33.99
-36.70%
Profit Before Tax
37.97
38.87
-0.90
-2.32%
Tax
9.55
18.39
-8.84
-48.07%
Provisions and contingencies
0
0
0.00
Profit After Tax
111.60
232.92
-121.32
-52.09%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
111.60
232.92
-121.32
-52.09%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-3.49
3.49
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
111.60
229.43
-117.83
-51.36%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
5,427.11
6,400.43
-973.32
-15.21%
Earnings per share (EPS)
4.46
2.65
1.81
68.30%
Diluted Earnings per share
4.46
2.65
1.81
68.30%
Operating Profit Margin (Excl OI)
4.60%
2.68%
0.00
1.92%
Gross Profit Margin
11.88%
3.43%
0.00
8.45%
PAT Margin
13.73%
6.08%
0.00
7.65%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 81.30 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -23.27% vs 17.14% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -12.75% vs 23.38% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 11.16 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -18.90% vs 209.91% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -29.28% vs 213.10% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 9.60 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -54.13% vs 92.19% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -56.74% vs 136.82% in Dec 2024
Quarterly - Interest
Interest 4.30 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -0.92% vs -5.65% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -28.69% vs -0.17% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.60%
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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