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
5,136.81
5,102.23
4,799.11
5,901.39
5,838.08
5,578.18
4,283.76
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,136.81
5,102.23
4,799.11
5,901.39
5,838.08
5,578.18
4,283.76
Raw Material Cost
4,508.40
4,374.21
4,277.82
5,030.63
5,279.79
4,330.09
3,698.40
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
99.09
88.04
104.95
124.03
119.03
153.36
92.97
Selling and Distribution Expenses
377.34
414.79
354.16
397.14
369.00
318.08
384.99
Other Expenses
-9.91
-8.80
-10.49
-12.40
-11.90
-15.34
-9.30
Total Expenditure (Excl Depreciation)
4,885.74
4,789.00
4,631.98
5,427.77
5,648.79
4,648.17
4,083.39
Operating Profit (PBDIT) excl Other Income
251.1
313.2
167.10000000000002
473.6
189.3
930
200.39999999999998
Other Income
128.56
171.97
112.29
147.89
158.76
126.46
153.89
Operating Profit (PBDIT)
526.21
615.61
418.47
746.33
474.43
1,185.02
478.26
Interest
99.09
88.04
104.95
124.03
119.03
153.36
92.97
Exceptional Items
0.00
75.48
0.00
0.00
0.00
3.40
0.00
Gross Profit (PBDT)
628.41
728.02
521.29
870.76
558.28
1,248.10
585.37
Depreciation
146.57
130.42
139.04
124.82
126.38
128.55
123.99
Profit Before Tax
280.55
472.62
174.47
497.48
229.01
906.51
261.29
Tax
88.76
176.70
68.90
115.91
77.47
374.33
100.45
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
187.75
294.30
105.67
370.56
142.17
532.89
158.95
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
187.75
294.30
105.67
370.56
142.17
532.89
158.95
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
5.65
1.39
4.04
11.89
11.76
5.29
3.86
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
193.40
295.69
109.71
382.46
153.93
538.18
162.81
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
8,766.91
8,578.14
8,228.11
8,123.77
8,007.80
7,863.98
7,607.49
Earnings per share (EPS)
2.76
4.33
1.55
5.45
2.09
7.84
2.34
Diluted Earnings per share
2.76
4.33
1.55
5.45
2.09
7.84
2.34
Operating Profit Margin (Excl OI)
4.89%
6.14%
3.48%
8.03%
3.24%
16.67%
4.68%
Gross Profit Margin
8.31%
11.82%
6.53%
10.54%
6.09%
18.56%
8.99%
PAT Margin
3.65%
5.77%
2.2%
6.28%
2.44%
9.55%
3.71%
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 0.68% vs 6.32% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is -34.60% vs 169.55% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is -10.37% vs 44.87% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is 12.61% vs -16.11% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025
Compare Quarterly Results Of Kelani Valley Plantations Plc With
Figures in Million
Consolidate Quarterly Results
Change(LKR)
Change(%)
Net Sales
5,136.81
1,260.18
3,876.63
307.63%
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,136.81
1,260.18
3,876.63
307.63%
Raw Material Cost
4,508.40
621.34
3,887.06
625.59%
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
99.09
26.44
72.65
274.77%
Selling and Distribution Expenses
377.34
172.41
204.93
118.86%
Other Expenses
-9.91
-2.64
-7.27
-275.38%
Total Expenditure (Excl Depreciation)
4,885.74
793.75
4,091.99
515.53%
Operating Profit (PBDIT) excl Other Income
251.07
466.43
-215.36
-46.17%
Other Income
128.56
169.16
-40.60
-24.00%
Operating Profit (PBDIT)
526.21
713.35
-187.14
-26.23%
Interest
99.09
26.44
72.65
274.77%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
628.41
638.84
-10.43
-1.63%
Depreciation
146.57
77.75
68.82
88.51%
Profit Before Tax
280.55
609.16
-328.61
-53.94%
Tax
88.76
197.17
-108.41
-54.98%
Provisions and contingencies
0
0
0.00
Profit After Tax
187.75
471.27
-283.52
-60.16%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
187.75
471.27
-283.52
-60.16%
Share in Profit of Associates
0
0
0.00
Minority Interest
5.65
0.00
5.65
Other related items
0.00
0.00
0.00
Consolidated Net Profit
193.40
471.27
-277.87
-58.96%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
8,766.91
11,026.45
-2,259.54
-20.49%
Earnings per share (EPS)
2.76
19.84
-17.08
-86.09%
Diluted Earnings per share
2.76
19.84
-17.08
-86.09%
Operating Profit Margin (Excl OI)
4.89%
37.01%
0.00
-32.12%
Gross Profit Margin
8.31%
54.51%
0.00
-46.20%
PAT Margin
3.65%
37.40%
0.00
-33.75%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 513.68 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 0.68% vs 6.32% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -12.01% vs 10.23% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 19.34 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -34.60% vs 169.55% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 25.67% vs -12.85% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 39.76 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -10.37% vs 44.87% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 25.94% vs -2.71% in Jun 2024
Quarterly - Interest
Interest 9.91 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 12.61% vs -16.11% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -16.72% vs 4.66% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.89%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
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