Namunukula Plantations PLC

  • Market Cap: Mid Cap
  • Industry: Other Agricultural Products
  • ISIN: LK0295N00002
LKR
874.50
487.5 (125.97%)
  • Price Points
  • Score
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stock-recommendationQuarterly 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
1,130.97
1,484.73
1,260.18
1,040.37
1,030.56
1,101.22
1,018.15
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,130.97
1,484.73
1,260.18
1,040.37
1,030.56
1,101.22
1,018.15
Raw Material Cost
654.61
669.84
621.34
604.40
621.61
580.07
583.96
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
26.47
26.91
26.44
26.86
25.79
25.72
25.87
Selling and Distribution Expenses
125.25
199.34
172.41
200.75
90.80
123.94
108.98
Other Expenses
-2.65
-2.69
-2.64
-2.69
-2.58
-2.57
-2.59
Total Expenditure (Excl Depreciation)
779.86
869.18
793.75
805.15
712.41
704.01
692.95
Operating Profit (PBDIT) excl Other Income
351.1
615.6
466.4
235.2
318.2
397.2
325.20000000000005
Other Income
172.40
184.52
169.16
186.14
196.64
198.77
180.52
Operating Profit (PBDIT)
603.20
879.86
713.35
492.42
597.09
664.56
575.85
Interest
26.47
26.91
26.44
26.86
25.79
25.72
25.87
Exceptional Items
0.00
0.00
0.00
96.64
0.00
0.00
0.00
Gross Profit (PBDT)
476.36
814.89
638.84
435.97
408.95
521.15
434.19
Depreciation
79.69
79.78
77.75
71.05
82.30
68.57
70.12
Profit Before Tax
497.04
773.16
609.16
491.15
489.00
570.26
479.86
Tax
150.12
223.62
197.17
179.09
112.48
181.71
150.76
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
404.31
635.98
471.27
338.68
399.67
447.98
339.74
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
404.31
635.98
471.27
338.68
399.67
447.98
339.74
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
404.31
635.98
471.27
338.68
399.67
447.98
339.74
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
12,076.61
11,662.43
11,026.45
10,555.18
10,653.74
10,254.07
9,806.09
Earnings per share (EPS)
17.02
26.78
19.84
14.26
16.83
18.86
14.3
Diluted Earnings per share
17.02
26.78
19.84
14.26
16.83
18.86
14.3
Operating Profit Margin (Excl OI)
31.04%
41.46%
37.01%
22.61%
30.87%
36.07%
31.94%
Gross Profit Margin
50.99%
57.45%
54.51%
54.04%
55.44%
58.01%
54.02%
PAT Margin
35.75%
42.83%
37.4%
32.55%
38.78%
40.68%
33.37%
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
stock-summary

Net Sales

YoY Growth in quarter ended Dec 2025 is 9.74% vs -3.42% in Dec 2024

stock-summary

Consolidate Net Profit

YoY Growth in quarter ended Dec 2025 is 1.15% vs -10.32% in Dec 2024

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Dec 2025 is 7.57% vs 15.62% in Dec 2024

stock-summary

Interest

YoY Growth in quarter ended Dec 2025 is 2.71% vs 16.74% in Dec 2024

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Dec 2025 has improved from Dec 2024

Compare Quarterly Results Of Namunukula Plantations PLC With
Markets Mojo
Figures in Million
Consolidate Quarterly Results
Markets Mojo
Markets Mojo
Change(LKR)
Change(%)
Net Sales
1,130.97
7,323.83
-6,192.86
-84.56%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,130.97
7,323.83
-6,192.86
-84.56%
Raw Material Cost
654.61
5,561.75
-4,907.14
-88.23%
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
26.47
33.60
-7.13
-21.22%
Selling and Distribution Expenses
125.25
312.23
-186.98
-59.89%
Other Expenses
-2.65
-3.36
0.71
21.13%
Total Expenditure (Excl Depreciation)
779.86
5,873.98
-5,094.12
-86.72%
Operating Profit (PBDIT) excl Other Income
351.11
1,449.85
-1,098.74
-75.78%
Other Income
172.40
218.35
-45.95
-21.04%
Operating Profit (PBDIT)
603.20
1,767.19
-1,163.99
-65.87%
Interest
26.47
33.60
-7.13
-21.22%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
476.36
1,762.08
-1,285.72
-72.97%
Depreciation
79.69
98.99
-19.30
-19.50%
Profit Before Tax
497.04
1,634.60
-1,137.56
-69.59%
Tax
150.12
495.79
-345.67
-69.72%
Provisions and contingencies
0
0
0.00
Profit After Tax
404.31
936.18
-531.87
-56.81%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
404.31
936.18
-531.87
-56.81%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
202.63
-202.63
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
404.31
1,138.81
-734.50
-64.50%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
12,076.61
13,761.13
-1,684.52
-12.24%
Earnings per share (EPS)
17.02
15.60
1.42
9.10%
Diluted Earnings per share
17.02
15.60
1.42
9.10%
Operating Profit Margin (Excl OI)
31.04%
19.80%
0.00
11.24%
Gross Profit Margin
50.99%
23.67%
0.00
27.32%
PAT Margin
35.75%
12.78%
0.00
22.97%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 113.10 Million
in Dec 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Dec 2025 is -23.82% vs 17.81% in Sep 2025

stock-summary

YoY Growth in quarter ended Dec 2025 is 9.74% vs -3.42% in Dec 2024

Quarterly - Consolidate Net Profit
Consolidate Net Profit 40.43 Million
in Dec 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Dec 2025 is -36.43% vs 34.95% in Sep 2025

stock-summary

YoY Growth in quarter ended Dec 2025 is 1.15% vs -10.32% in Dec 2024

Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 43.08 Million
in Dec 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Dec 2025 is -38.04% vs 27.77% in Sep 2025

stock-summary

YoY Growth in quarter ended Dec 2025 is 7.57% vs 15.62% in Dec 2024

Quarterly - Interest
Interest 2.65 Million
in Dec 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Dec 2025 is -1.49% vs 1.89% in Sep 2025

stock-summary

YoY Growth in quarter ended Dec 2025 is 2.71% vs 16.74% in Dec 2024

Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 31.04%
in Dec 2025

Figures in %
stock-summary

QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025

stock-summary

YoY Growth in quarter ended Dec 2025 has improved from Dec 2024