Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Net Sales
1,344.86
1,382.73
1,280.79
1,178.38
1,516.80
1,028.65
1,197.93
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,344.86
1,382.73
1,280.79
1,178.38
1,516.80
1,028.65
1,197.93
Raw Material Cost
1,137.44
1,177.66
983.19
968.75
1,330.57
934.46
1,033.74
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
115.34
96.64
93.25
82.83
110.29
85.48
92.32
Selling and Distribution Expenses
105.41
80.19
92.58
85.42
164.67
74.19
74.31
Other Expenses
-11.53
-9.66
-9.32
-8.28
-11.03
-8.55
-9.23
Total Expenditure (Excl Depreciation)
1,242.86
1,257.85
1,075.78
1,054.17
1,495.24
1,008.65
1,108.05
Operating Profit (PBDIT) excl Other Income
102
124.9
205
124.2
21.6
20
89.9
Other Income
121.15
48.53
29.89
31.72
78.46
49.41
30.34
Operating Profit (PBDIT)
324.58
245.46
306.72
228.33
192.98
69.40
192.40
Interest
115.34
96.64
93.25
82.83
110.29
85.48
92.32
Exceptional Items
176.35
0.00
0.00
0.00
238.55
0.00
0.00
Gross Profit (PBDT)
207.41
205.08
297.60
209.63
186.24
94.19
164.19
Depreciation
101.43
72.04
71.82
72.40
92.96
0.00
72.18
Profit Before Tax
284.16
76.78
141.66
73.10
228.28
-16.08
27.90
Tax
184.27
0.00
0.00
0.00
458.57
0.00
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
102.25
76.78
141.66
73.10
-230.28
-16.08
27.90
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
102.25
76.78
141.66
73.10
-230.28
-16.08
27.90
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
102.25
76.78
141.66
73.10
-230.28
-16.08
27.90
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
2,483.41
1,907.95
1,806.10
1,658.21
1,585.11
1,887.14
1,903.22
Earnings per share (EPS)
0.3
0.23
0.42
0.22
-0.68
-0.05
0.08
Diluted Earnings per share
0.3
0.23
0.42
0.22
-0.68
-0.05
0.08
Operating Profit Margin (Excl OI)
7.58%
9.03%
16.01%
10.54%
1.42%
1.94%
7.5%
Gross Profit Margin
28.67%
10.76%
16.67%
12.35%
21.18%
-1.56%
8.35%
PAT Margin
7.6%
5.55%
11.06%
6.2%
-15.18%
-1.56%
2.33%
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 Mar 2025 is -11.33% vs -4.81% in Mar 2024
Consolidate Net Profit
YoY Growth in quarter ended Mar 2025 is 144.38% vs 23.08% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2025 is 77.64% vs -40.70% in Mar 2024
Interest
YoY Growth in quarter ended Mar 2025 is 4.53% vs 136.70% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2025 has improved from Mar 2024
Compare Quarterly Results Of Kotagala Plantations Plc With
Figures in Million
Consolidate Quarterly Results
Change(LKR)
Change(%)
Net Sales
1,344.86
0
1,344.86
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,344.86
0
1,344.86
Raw Material Cost
1,137.44
0
1,137.44
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
115.34
0
115.34
Selling and Distribution Expenses
105.41
0
105.41
Other Expenses
-11.53
0.00
-11.53
Total Expenditure (Excl Depreciation)
1,242.86
0
1,242.86
Operating Profit (PBDIT) excl Other Income
102.00
0.00
102.00
Other Income
121.15
0
121.15
Operating Profit (PBDIT)
324.58
0
324.58
Interest
115.34
0
115.34
Exceptional Items
176.35
0
176.35
Gross Profit (PBDT)
207.41
0
207.41
Depreciation
101.43
0
101.43
Profit Before Tax
284.16
0
284.16
Tax
184.27
0
184.27
Provisions and contingencies
0
0
0.00
Profit After Tax
102.25
0
102.25
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
102.25
0
102.25
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
102.25
0
102.25
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
2,483.41
0
2,483.41
Earnings per share (EPS)
0.30
0
0.30
Diluted Earnings per share
0.30
0
0.30
Operating Profit Margin (Excl OI)
7.58%
0%
0.00
7.58%
Gross Profit Margin
28.67%
0%
0.00
28.67%
PAT Margin
7.60%
0%
0.00
7.60%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 134.49 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -2.73% vs 7.96% in Dec 2024
YoY Growth in quarter ended Mar 2025 is -11.33% vs -4.81% in Mar 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 10.22 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 33.07% vs -45.80% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 144.38% vs 23.08% in Mar 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 20.34 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 3.30% vs -28.87% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 77.64% vs -40.70% in Mar 2024
Quarterly - Interest
Interest 11.53 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 19.36% vs 3.65% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 4.53% vs 136.70% in Mar 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.58%
in Mar 2025Figures in %
QoQ Growth in quarter ended Mar 2025 has fallen from Dec 2024
YoY Growth in quarter ended Mar 2025 has improved from Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
