Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Net Sales
1,702.39
1,487.01
1,665.68
1,694.56
1,885.68
1,774.15
1,396.72
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,702.39
1,487.01
1,665.68
1,694.56
1,885.68
1,774.15
1,396.72
Raw Material Cost
1,380.53
1,205.44
1,273.60
1,235.67
1,275.79
1,376.95
1,251.14
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
27.66
50.89
15.01
20.33
31.33
39.29
38.32
Selling and Distribution Expenses
65.58
70.09
80.33
90.81
110.82
46.57
38.27
Other Expenses
-2.77
-5.09
-1.50
-2.03
-3.13
-3.93
-3.83
Total Expenditure (Excl Depreciation)
1,446.11
1,275.53
1,353.92
1,326.48
1,386.61
1,423.52
1,289.42
Operating Profit (PBDIT) excl Other Income
256.3
211.5
311.8
368.1
499.09999999999997
350.6
107.30000000000001
Other Income
4.52
15.36
4.27
6.35
4.33
-18.04
3.28
Operating Profit (PBDIT)
303.39
226.84
352.29
411.10
541.39
389.92
145.42
Interest
27.66
50.89
15.01
20.33
31.33
39.29
38.32
Exceptional Items
0.00
137.00
0.00
0.00
0.00
125.82
0.00
Gross Profit (PBDT)
321.86
281.57
392.08
458.89
609.89
397.20
145.58
Depreciation
42.59
0.00
36.26
36.67
37.99
57.32
34.83
Profit Before Tax
233.14
312.94
301.02
354.10
472.07
419.13
72.27
Tax
58.11
266.18
197.24
18.33
0.00
187.77
45.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
175.03
46.76
103.78
335.77
472.07
231.36
27.27
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
175.03
46.76
103.78
335.77
472.07
231.36
27.27
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
175.03
46.76
103.78
335.77
472.07
231.36
27.27
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
2,863.60
2,688.57
3,078.54
2,974.76
2,638.99
2,166.92
1,988.28
Earnings per share (EPS)
3.24
0.0
1.92
6.22
8.75
4.29
0.51
Diluted Earnings per share
3.24
0.0
1.92
6.22
8.75
4.29
0.51
Operating Profit Margin (Excl OI)
15.05%
14.22%
18.72%
21.72%
26.47%
19.76%
7.68%
Gross Profit Margin
16.2%
21.04%
20.25%
23.06%
27.05%
26.86%
7.67%
PAT Margin
10.28%
3.14%
6.23%
19.81%
25.03%
13.04%
1.95%
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 Jun 2025 is -9.72% vs 26.06% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is -62.93% vs 304.54% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is -44.35% vs 153.35% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is -11.50% vs -33.26% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
Compare Quarterly Results Of Maskeliya Plantations Plc With
Figures in Million
Consolidate Quarterly Results
Change(LKR)
Change(%)
Net Sales
1,702.39
997.38
705.01
70.69%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,702.39
997.38
705.01
70.69%
Raw Material Cost
1,380.53
915.17
465.36
50.85%
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
27.66
25.21
2.45
9.72%
Selling and Distribution Expenses
65.58
38.09
27.49
72.17%
Other Expenses
-2.77
-2.52
-0.25
-9.92%
Total Expenditure (Excl Depreciation)
1,446.11
953.26
492.85
51.70%
Operating Profit (PBDIT) excl Other Income
256.28
44.13
212.15
480.74%
Other Income
4.52
44.39
-39.87
-89.82%
Operating Profit (PBDIT)
303.39
144.76
158.63
109.58%
Interest
27.66
25.21
2.45
9.72%
Exceptional Items
0.00
101.74
-101.74
-100.00%
Gross Profit (PBDT)
321.86
82.22
239.64
291.46%
Depreciation
42.59
56.25
-13.66
-24.28%
Profit Before Tax
233.14
165.04
68.10
41.26%
Tax
58.11
32.79
25.32
77.22%
Provisions and contingencies
0
0
0.00
Profit After Tax
175.03
132.25
42.78
32.35%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
175.03
132.25
42.78
32.35%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
175.03
132.25
42.78
32.35%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
2,863.60
3,875.55
-1,011.95
-26.11%
Earnings per share (EPS)
3.24
2.80
0.44
15.71%
Diluted Earnings per share
3.24
2.80
0.44
15.71%
Operating Profit Margin (Excl OI)
15.05%
4.42%
0.00
10.63%
Gross Profit Margin
16.20%
22.19%
0.00
-5.99%
PAT Margin
10.28%
13.26%
0.00
-2.98%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 170.24 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 14.49% vs -10.73% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -9.72% vs 26.06% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 17.50 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 273.93% vs -54.91% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -62.93% vs 304.54% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 29.89 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 41.32% vs -39.22% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -44.35% vs 153.35% in Jun 2024
Quarterly - Interest
Interest 2.77 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -45.58% vs 239.33% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -11.50% vs -33.26% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.05%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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