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
115.70
93.70
102.04
186.71
86.17
68.87
73.92
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
115.70
93.70
102.04
186.71
86.17
68.87
73.92
Raw Material Cost
77.12
46.90
80.93
79.37
12.49
41.46
86.49
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
0.60
0.60
0.60
1.52
0.87
0.87
0.87
Selling and Distribution Expenses
18.46
17.39
13.84
13.73
13.73
12.27
10.84
Other Expenses
-0.06
-0.06
-0.06
-0.15
-0.09
-0.09
-0.09
Total Expenditure (Excl Depreciation)
95.58
64.30
94.77
93.10
26.22
53.73
97.33
Operating Profit (PBDIT) excl Other Income
20.099999999999998
29.4
7.3
93.6
60
15.1
-23.4
Other Income
25.25
12.39
8.68
18.60
9.63
6.33
6.28
Operating Profit (PBDIT)
45.36
53.65
26.83
123.38
80.40
31.42
-7.48
Interest
0.60
0.60
0.60
1.52
0.87
0.87
0.87
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
38.58
46.80
21.11
107.34
73.69
27.42
-12.57
Depreciation
0.00
11.86
10.88
11.17
10.81
9.95
9.66
Profit Before Tax
44.77
41.19
15.35
110.69
68.72
20.60
-18.00
Tax
11.59
13.14
4.35
34.20
20.88
2.29
1.27
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
33.18
28.06
11.00
76.49
47.84
18.32
-19.27
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
33.18
28.06
11.00
76.49
47.84
18.32
-19.27
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
33.18
28.06
11.00
76.49
47.84
18.32
-19.27
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
839.17
805.99
882.92
871.93
779.91
732.08
783.75
Earnings per share (EPS)
0.95
0.8
0.31
2.19
1.37
0.52
-0.55
Diluted Earnings per share
0.95
0.8
0.31
2.19
1.37
0.52
-0.55
Operating Profit Margin (Excl OI)
17.39%
31.38%
7.12%
50.14%
69.57%
21.99%
-31.68%
Gross Profit Margin
38.69%
56.62%
25.71%
65.27%
92.29%
44.36%
-11.29%
PAT Margin
28.68%
29.94%
10.78%
40.97%
55.51%
26.59%
-26.07%
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 34.22% vs 36.18% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is -30.54% vs 47.53% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is -71.61% vs 99.44% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is -33.33% vs 0.00% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
Compare Quarterly Results Of Mahaweli Coconut Plantations Plc With
Figures in Million
Consolidate Quarterly Results
Change(LKR)
Change(%)
Net Sales
115.70
0
115.70
Other Operating Income
0.00
0.00
0.00
Total Operating income
115.70
0
115.70
Raw Material Cost
77.12
0
77.12
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
0.60
0
0.60
Selling and Distribution Expenses
18.46
0
18.46
Other Expenses
-0.06
0.00
-0.06
Total Expenditure (Excl Depreciation)
95.58
0
95.58
Operating Profit (PBDIT) excl Other Income
20.12
0.00
20.12
Other Income
25.25
0
25.25
Operating Profit (PBDIT)
45.36
0
45.36
Interest
0.60
0
0.60
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
38.58
0
38.58
Depreciation
0.00
0
0.00
Profit Before Tax
44.77
0
44.77
Tax
11.59
0
11.59
Provisions and contingencies
0
0
0.00
Profit After Tax
33.18
0
33.18
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
33.18
0
33.18
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
33.18
0
33.18
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
839.17
0
839.17
Earnings per share (EPS)
0.95
0
0.95
Diluted Earnings per share
0.95
0
0.95
Operating Profit Margin (Excl OI)
17.39%
0%
0.00
17.39%
Gross Profit Margin
38.69%
0%
0.00
38.69%
PAT Margin
28.68%
0%
0.00
28.68%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 11.57 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 23.48% vs -8.14% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 34.22% vs 36.18% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 3.32 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 18.15% vs 155.45% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -30.54% vs 47.53% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2.01 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -51.33% vs 128.18% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -71.61% vs 99.44% in Dec 2024
Quarterly - Interest
Interest 0.06 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 0.00% vs 0.00% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -33.33% vs 0.00% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.39%
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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