Namunukula Plantations PLC

  • Market Cap: Mid Cap
  • Industry: Other Agricultural Products
  • ISIN: LK0295N00002
LKR
660.00
10 (1.54%)
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stock-recommendationQuarterly 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
1,260.18
1,040.37
1,030.56
1,101.22
1,018.15
957.56
1,067.15
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,260.18
1,040.37
1,030.56
1,101.22
1,018.15
957.56
1,067.15
Raw Material Cost
621.34
604.40
621.61
580.07
583.96
517.88
687.88
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
26.44
26.86
25.79
25.72
25.87
22.93
22.13
Selling and Distribution Expenses
172.41
200.75
90.80
123.94
108.98
142.00
103.13
Other Expenses
-2.64
-2.69
-2.58
-2.57
-2.59
-2.29
-2.21
Total Expenditure (Excl Depreciation)
793.75
805.15
712.41
704.01
692.95
659.88
791.01
Operating Profit (PBDIT) excl Other Income
466.4
235.2
318.2
397.2
325.20000000000005
297.7
276.1
Other Income
169.16
186.14
196.64
198.77
180.52
189.34
218.63
Operating Profit (PBDIT)
713.35
421.37
597.09
664.56
575.85
560.03
565.06
Interest
26.44
26.86
25.79
25.72
25.87
22.93
22.13
Exceptional Items
0.00
96.64
0.00
0.00
0.00
2.17
0.00
Gross Profit (PBDT)
638.84
435.97
408.95
521.15
434.19
439.67
379.26
Depreciation
77.75
0.00
82.30
68.57
70.12
73.02
70.29
Profit Before Tax
609.16
491.15
489.00
570.26
479.86
466.25
472.64
Tax
197.17
179.09
112.48
181.71
150.76
119.49
37.09
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
471.27
338.68
399.67
447.98
339.74
352.09
445.71
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
471.27
338.68
399.67
447.98
339.74
352.09
445.71
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
471.27
338.68
399.67
447.98
339.74
352.09
445.71
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
11,026.45
10,555.18
10,653.74
10,254.07
9,806.09
9,466.34
9,448.60
Earnings per share (EPS)
19.84
0.0
16.83
18.86
14.3
14.82
18.77
Diluted Earnings per share
19.84
0.0
16.83
18.86
14.3
14.82
18.77
Operating Profit Margin (Excl OI)
37.01%
22.61%
30.87%
36.07%
31.94%
31.09%
25.88%
Gross Profit Margin
54.51%
47.21%
55.44%
58.01%
54.02%
56.32%
50.88%
PAT Margin
37.4%
32.55%
38.78%
40.68%
33.37%
36.77%
41.77%
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 Jun 2025 is 23.77% vs -10.08% in Jun 2024

stock-summary

Consolidate Net Profit

YoY Growth in quarter ended Jun 2025 is 38.74% vs -30.12% in Jun 2024

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Jun 2025 is 37.67% vs 12.59% in Jun 2024

stock-summary

Interest

YoY Growth in quarter ended Jun 2025 is 1.93% vs 15.11% in Jun 2024

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Jun 2025 has improved from Jun 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
1,260.18
6,941.53
-5,681.35
-81.85%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,260.18
6,941.53
-5,681.35
-81.85%
Raw Material Cost
621.34
5,840.72
-5,219.38
-89.36%
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
26.44
29.57
-3.13
-10.59%
Selling and Distribution Expenses
172.41
293.39
-120.98
-41.24%
Other Expenses
-2.64
-2.96
0.32
10.81%
Total Expenditure (Excl Depreciation)
793.75
6,134.11
-5,340.36
-87.06%
Operating Profit (PBDIT) excl Other Income
466.43
807.42
-340.99
-42.23%
Other Income
169.16
222.28
-53.12
-23.90%
Operating Profit (PBDIT)
713.35
1,125.98
-412.63
-36.65%
Interest
26.44
29.57
-3.13
-10.59%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
638.84
1,100.81
-461.97
-41.97%
Depreciation
77.75
96.28
-18.53
-19.25%
Profit Before Tax
609.16
1,000.12
-390.96
-39.09%
Tax
197.17
297.70
-100.53
-33.77%
Provisions and contingencies
0
0
0.00
Profit After Tax
471.27
655.95
-184.68
-28.15%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
471.27
655.95
-184.68
-28.15%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
46.47
-46.47
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
471.27
702.42
-231.15
-32.91%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
11,026.45
12,824.95
-1,798.50
-14.02%
Earnings per share (EPS)
19.84
10.93
8.91
81.52%
Diluted Earnings per share
19.84
10.93
8.91
81.52%
Operating Profit Margin (Excl OI)
37.01%
11.63%
0.00
25.38%
Gross Profit Margin
54.51%
15.79%
0.00
38.72%
PAT Margin
37.40%
9.45%
0.00
27.95%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 126.02 Million
in Jun 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2025 is 21.13% vs 0.95% in Mar 2025

stock-summary

YoY Growth in quarter ended Jun 2025 is 23.77% vs -10.08% in Jun 2024

Quarterly - Consolidate Net Profit
Consolidate Net Profit 47.13 Million
in Jun 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2025 is 39.15% vs -15.26% in Mar 2025

stock-summary

YoY Growth in quarter ended Jun 2025 is 38.74% vs -30.12% in Jun 2024

Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 54.42 Million
in Jun 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2025 is 131.38% vs -41.27% in Mar 2025

stock-summary

YoY Growth in quarter ended Jun 2025 is 37.67% vs 12.59% in Jun 2024

Quarterly - Interest
Interest 2.64 Million
in Jun 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2025 is -1.86% vs 4.26% in Mar 2025

stock-summary

YoY Growth in quarter ended Jun 2025 is 1.93% vs 15.11% in Jun 2024

Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 37.01%
in Jun 2025

Figures in %
stock-summary

QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025

stock-summary

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