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
186.71
86.17
68.87
73.92
118.16
63.28
45.27
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
186.71
86.17
68.87
73.92
118.16
63.28
45.27
Raw Material Cost
79.37
12.49
41.46
86.49
73.58
27.54
32.70
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
1.52
0.87
0.87
0.87
1.52
0.87
0.87
Selling and Distribution Expenses
13.73
13.73
12.27
10.84
13.20
9.72
10.62
Other Expenses
-0.15
-0.09
-0.09
-0.09
-0.15
-0.09
-0.09
Total Expenditure (Excl Depreciation)
93.10
26.22
53.73
97.33
86.78
37.26
43.32
Operating Profit (PBDIT) excl Other Income
93.6
60
15.1
-23.4
31.400000000000002
26
2
Other Income
18.60
9.63
6.33
6.28
34.65
10.04
8.54
Operating Profit (PBDIT)
112.21
80.40
31.42
-7.48
75.69
45.51
19.96
Interest
1.52
0.87
0.87
0.87
1.52
0.87
0.87
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
107.34
73.69
27.42
-12.57
44.57
35.74
12.58
Depreciation
0.00
10.81
9.95
9.66
9.66
9.45
9.47
Profit Before Tax
110.69
68.72
20.60
-18.00
64.51
35.19
9.62
Tax
34.20
20.88
2.29
1.27
6.13
2.77
1.84
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
76.49
47.84
18.32
-19.27
58.38
32.42
7.78
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
76.49
47.84
18.32
-19.27
58.38
32.42
7.78
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
76.49
47.84
18.32
-19.27
58.38
32.42
7.78
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
856.40
779.91
732.08
783.75
803.02
697.23
664.81
Earnings per share (EPS)
2.19
1.37
0.52
-0.55
1.67
0.93
0.22
Diluted Earnings per share
2.19
1.37
0.52
-0.55
1.67
0.93
0.22
Operating Profit Margin (Excl OI)
50.14%
69.57%
21.99%
-31.68%
26.55%
41.12%
4.31%
Gross Profit Margin
59.28%
92.29%
44.36%
-11.29%
62.78%
70.55%
42.16%
PAT Margin
40.97%
55.51%
26.59%
-26.07%
49.41%
51.23%
17.19%
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 57.95% vs 19.76% in Mar 2024
Consolidate Net Profit
YoY Growth in quarter ended Mar 2025 is 30.99% vs 183.50% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2025 is 128.29% vs 1,008.11% in Mar 2024
Interest
YoY Growth in quarter ended Mar 2025 is 0.00% vs 36.36% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2025 has improved from Mar 2024
Compare Quarterly Results Of Mahaweli Coconut Plantations Plc With
Figures in Million
Consolidate Quarterly Results
Change(LKR)
Change(%)
Net Sales
186.71
0
186.71
Other Operating Income
0.00
0.00
0.00
Total Operating income
186.71
0
186.71
Raw Material Cost
79.37
0
79.37
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
1.52
0
1.52
Selling and Distribution Expenses
13.73
0
13.73
Other Expenses
-0.15
0.00
-0.15
Total Expenditure (Excl Depreciation)
93.10
0
93.10
Operating Profit (PBDIT) excl Other Income
93.61
0.00
93.61
Other Income
18.60
0
18.60
Operating Profit (PBDIT)
112.21
0
112.21
Interest
1.52
0
1.52
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
107.34
0
107.34
Depreciation
0.00
0
0.00
Profit Before Tax
110.69
0
110.69
Tax
34.20
0
34.20
Provisions and contingencies
0
0
0.00
Profit After Tax
76.49
0
76.49
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
76.49
0
76.49
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
76.49
0
76.49
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
856.40
0
856.40
Earnings per share (EPS)
2.19
0
2.19
Diluted Earnings per share
2.19
0
2.19
Operating Profit Margin (Excl OI)
50.14%
0%
0.00
50.14%
Gross Profit Margin
59.28%
0%
0.00
59.28%
PAT Margin
40.97%
0%
0.00
40.97%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 18.67 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 116.59% vs 25.11% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 57.95% vs 19.76% in Mar 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 7.65 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 60.04% vs 161.20% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 30.99% vs 183.50% in Mar 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 9.36 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 32.20% vs 182.07% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 128.29% vs 1,008.11% in Mar 2024
Quarterly - Interest
Interest 0.15 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 66.67% vs 0.00% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 0.00% vs 36.36% in Mar 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 50.14%
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
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