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
5,088.55
4,556.28
4,654.79
5,136.81
5,102.23
4,799.11
5,901.39
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,088.55
4,556.28
4,654.79
5,136.81
5,102.23
4,799.11
5,901.39
Raw Material Cost
4,394.91
3,961.08
4,001.60
4,508.40
4,374.21
4,277.82
5,030.63
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
85.54
88.33
77.92
99.09
88.04
104.95
124.03
Selling and Distribution Expenses
446.39
421.38
419.41
377.34
414.79
354.16
397.14
Other Expenses
-8.55
-8.83
-7.79
-9.91
-8.80
-10.49
-12.40
Total Expenditure (Excl Depreciation)
4,841.30
4,382.46
4,421.01
4,885.74
4,789.00
4,631.98
5,427.77
Operating Profit (PBDIT) excl Other Income
247.2
173.79999999999998
233.79999999999998
251.1
313.2
167.10000000000002
473.6
Other Income
197.25
157.06
140.84
128.56
171.97
112.29
147.89
Operating Profit (PBDIT)
579.21
475.78
505.72
526.21
615.61
418.47
746.33
Interest
85.54
88.33
77.92
99.09
88.04
104.95
124.03
Exceptional Items
34.26
0.00
0.00
0.00
75.48
0.00
0.00
Gross Profit (PBDT)
693.64
595.21
653.19
628.41
728.02
521.29
870.76
Depreciation
134.72
144.89
131.10
146.57
130.42
139.04
124.82
Profit Before Tax
393.21
242.55
296.70
280.55
472.62
174.47
497.48
Tax
119.52
72.94
114.04
88.76
176.70
68.90
115.91
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
275.64
178.90
186.16
187.75
294.30
105.67
370.56
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
275.64
178.90
186.16
187.75
294.30
105.67
370.56
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.03
2.40
2.18
5.65
1.39
4.04
11.89
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
275.61
181.30
188.33
193.40
295.69
109.71
382.46
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
9,236.02
9,018.10
8,912.37
8,766.91
8,578.14
8,228.11
8,123.77
Earnings per share (EPS)
4.05
2.63
2.74
2.76
4.33
1.55
5.45
Diluted Earnings per share
4.05
2.63
2.74
2.76
4.33
1.55
5.45
Operating Profit Margin (Excl OI)
4.86%
3.82%
5.02%
4.89%
6.14%
3.48%
8.03%
Gross Profit Margin
10.37%
8.5%
9.19%
8.31%
11.82%
6.53%
10.54%
PAT Margin
5.42%
3.93%
4.0%
3.65%
5.77%
2.2%
6.28%
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 11.68% vs -2.12% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is 52.01% vs -3.72% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is 19.86% vs -12.66% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is -3.17% vs 13.35% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
Compare Quarterly Results Of Kelani Valley Plantations Plc With
Figures in Million
Consolidate Quarterly Results
Change(LKR)
Change(%)
Net Sales
5,088.55
1,130.97
3,957.58
349.93%
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,088.55
1,130.97
3,957.58
349.93%
Raw Material Cost
4,394.91
654.61
3,740.30
571.38%
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
85.54
26.47
59.07
223.16%
Selling and Distribution Expenses
446.39
125.25
321.14
256.40%
Other Expenses
-8.55
-2.65
-5.90
-222.64%
Total Expenditure (Excl Depreciation)
4,841.30
779.86
4,061.44
520.79%
Operating Profit (PBDIT) excl Other Income
247.25
351.11
-103.86
-29.58%
Other Income
197.25
172.40
24.85
14.41%
Operating Profit (PBDIT)
579.21
603.20
-23.99
-3.98%
Interest
85.54
26.47
59.07
223.16%
Exceptional Items
34.26
0.00
34.26
Gross Profit (PBDT)
693.64
476.36
217.28
45.61%
Depreciation
134.72
79.69
55.03
69.06%
Profit Before Tax
393.21
497.04
-103.83
-20.89%
Tax
119.52
150.12
-30.60
-20.38%
Provisions and contingencies
0
0
0.00
Profit After Tax
275.64
404.31
-128.67
-31.82%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
275.64
404.31
-128.67
-31.82%
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.03
0.00
-0.03
Other related items
0.00
0.00
0.00
Consolidated Net Profit
275.61
404.31
-128.70
-31.83%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
9,236.02
12,076.61
-2,840.59
-23.52%
Earnings per share (EPS)
4.05
1.70
2.35
138.24%
Diluted Earnings per share
4.05
1.70
2.35
138.24%
Operating Profit Margin (Excl OI)
4.86%
31.04%
0.00
-26.18%
Gross Profit Margin
10.37%
50.99%
0.00
-40.62%
PAT Margin
5.42%
35.75%
0.00
-30.33%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 508.85 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 11.68% vs -2.12% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -0.27% vs -8.53% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 27.56 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 52.01% vs -3.72% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -6.80% vs -45.06% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 38.20 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 19.86% vs -12.66% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -13.89% vs -58.10% in Mar 2025
Quarterly - Interest
Interest 8.55 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -3.17% vs 13.35% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -2.84% vs -42.63% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.86%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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