Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Net Sales
2,386.97
2,141.09
1,957.29
2,395.12
2,363.50
2,874.65
2,429.72
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,386.97
2,141.09
1,957.29
2,395.12
2,363.50
2,874.65
2,429.72
Raw Material Cost
2,080.20
1,896.89
1,848.66
2,239.87
1,996.19
2,433.98
2,130.07
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
47.35
55.19
80.48
133.10
76.91
80.77
42.68
Selling and Distribution Expenses
138.55
119.02
117.96
217.03
110.61
100.73
94.47
Other Expenses
-4.73
-5.52
-8.05
-13.31
-7.69
-8.08
-4.27
Total Expenditure (Excl Depreciation)
2,218.75
2,015.91
1,966.63
2,456.90
2,106.81
2,534.71
2,224.53
Operating Profit (PBDIT) excl Other Income
168.2
125.19999999999999
-9.3
-61.8
256.70000000000005
339.90000000000003
205.2
Other Income
60.05
77.09
111.51
151.87
67.87
77.81
-25.67
Operating Profit (PBDIT)
272.59
241.49
151.46
143.40
369.61
460.82
218.54
Interest
47.35
55.19
80.48
133.10
76.91
80.77
42.68
Exceptional Items
0.00
0.00
0.00
95.36
0.00
0.00
0.00
Gross Profit (PBDT)
306.77
244.21
108.63
155.25
367.31
440.67
299.65
Depreciation
44.32
39.21
49.28
53.31
45.04
43.07
39.02
Profit Before Tax
180.93
147.09
21.70
52.34
247.66
336.98
136.84
Tax
49.00
39.00
5.00
100.00
25.00
25.00
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
131.93
108.09
16.70
-47.66
222.66
311.98
136.84
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
131.93
108.09
16.70
-47.66
222.66
311.98
136.84
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
131.93
108.09
16.70
-47.66
222.66
311.98
136.84
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
6,385.37
6,253.44
6,204.38
6,177.21
6,494.36
6,271.70
6,359.10
Earnings per share (EPS)
0.59
0.48
0.07
-0.21
1.0
1.4
0.61
Diluted Earnings per share
0.59
0.48
0.07
-0.21
1.0
1.4
0.61
Operating Profit Margin (Excl OI)
7.05%
5.85%
-0.48%
-2.58%
10.86%
11.83%
8.44%
Gross Profit Margin
9.44%
8.7%
3.63%
4.41%
12.38%
13.22%
7.24%
PAT Margin
5.53%
5.05%
0.85%
-1.99%
9.42%
10.85%
5.63%
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 Sep 2025 is 11.48% vs 9.39% in Jun 2025
Consolidate Net Profit
QoQ Growth in quarter ended Sep 2025 is 22.02% vs 547.31% in Jun 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Sep 2025 is 29.26% vs 312.03% in Jun 2025
Interest
QoQ Growth in quarter ended Sep 2025 is -14.31% vs -31.43% in Jun 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
Compare Quarterly Results Of Malwatte Valley Plantations Plc With
Figures in Million
Consolidate Quarterly Results
Change(LKR)
Change(%)
Net Sales
2,386.97
24,990.11
-22,603.14
-90.45%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,386.97
24,990.11
-22,603.14
-90.45%
Raw Material Cost
2,080.20
19,085.93
-17,005.73
-89.10%
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
47.35
11,263.86
-11,216.51
-99.58%
Selling and Distribution Expenses
138.55
4,979.08
-4,840.53
-97.22%
Other Expenses
-4.73
-1,126.39
1,121.66
99.58%
Total Expenditure (Excl Depreciation)
2,218.75
24,065.01
-21,846.26
-90.78%
Operating Profit (PBDIT) excl Other Income
168.22
925.10
-756.88
-81.82%
Other Income
60.05
4,365.35
-4,305.30
-98.62%
Operating Profit (PBDIT)
272.59
5,904.19
-5,631.60
-95.38%
Interest
47.35
11,263.86
-11,216.51
-99.58%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
306.77
5,904.19
-5,597.42
-94.80%
Depreciation
44.32
613.74
-569.42
-92.78%
Profit Before Tax
180.93
-5,973.41
6,154.34
103.03%
Tax
49.00
-282.63
331.63
117.34%
Provisions and contingencies
0
0
0.00
Profit After Tax
131.93
-4,808.29
4,940.22
102.74%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
131.93
-4,808.29
4,940.22
102.74%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-857.97
857.97
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
131.93
-5,666.26
5,798.19
102.33%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
6,385.37
1,79,846.14
-1,73,460.77
-96.45%
Earnings per share (EPS)
0.59
-0.37
0.96
259.46%
Diluted Earnings per share
0.59
-0.37
0.96
259.46%
Operating Profit Margin (Excl OI)
7.05%
3.70%
0.00
3.35%
Gross Profit Margin
9.44%
-21.45%
0.00
30.89%
PAT Margin
5.53%
-19.24%
0.00
24.77%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 238.70 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 11.48% vs 9.39% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 0.99% vs -10.25% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 13.19 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 22.02% vs 547.31% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -40.77% vs 73.31% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 21.25 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 29.26% vs 312.03% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -29.57% vs 70.93% in Sep 2024
Quarterly - Interest
Interest 4.73 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -14.31% vs -31.43% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -38.49% vs 19.78% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.05%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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