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
2,015.22
2,075.49
2,082.12
2,002.68
1,645.40
2,229.39
1,801.38
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,015.22
2,075.49
2,082.12
2,002.68
1,645.40
2,229.39
1,801.38
Raw Material Cost
1,711.74
1,306.56
1,814.67
1,406.56
1,459.85
1,182.09
1,530.05
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
19.79
16.75
16.71
16.98
17.16
24.27
12.80
Selling and Distribution Expenses
133.44
125.81
122.88
115.16
107.80
116.16
100.23
Other Expenses
-1.98
-1.67
-1.67
-1.70
-1.72
-2.43
-1.28
Total Expenditure (Excl Depreciation)
1,845.18
1,432.37
1,937.55
1,521.72
1,567.65
1,298.25
1,630.29
Operating Profit (PBDIT) excl Other Income
170
643.1
144.60000000000002
481
77.8
931.1
171.1
Other Income
99.94
120.01
112.12
113.80
121.83
137.69
155.49
Operating Profit (PBDIT)
341.47
833.97
327.30
658.34
255.73
1,126.88
382.11
Interest
19.79
16.75
16.71
16.98
17.16
24.27
12.80
Exceptional Items
0.00
24.01
0.00
0.00
0.00
171.78
0.00
Gross Profit (PBDT)
303.48
768.93
267.45
596.12
185.55
1,047.30
271.32
Depreciation
71.49
70.83
70.61
63.58
56.15
58.06
55.53
Profit Before Tax
250.19
770.40
239.98
577.78
182.42
1,216.34
313.78
Tax
102.07
238.28
78.98
134.53
83.95
297.30
60.61
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
148.12
532.12
161.00
443.25
98.47
919.04
253.17
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
148.12
532.12
161.00
443.25
98.47
919.04
253.17
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
148.12
532.12
161.00
443.25
98.47
919.04
253.17
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
7,250.44
7,102.32
6,666.99
6,624.74
6,468.01
6,369.54
5,715.42
Earnings per share (EPS)
3.12
11.2
3.39
9.33
2.07
19.35
5.33
Diluted Earnings per share
3.12
11.2
3.39
9.33
2.07
19.35
5.33
Operating Profit Margin (Excl OI)
8.44%
30.99%
6.94%
24.02%
4.73%
41.77%
9.5%
Gross Profit Margin
15.96%
40.53%
14.92%
32.02%
14.5%
57.16%
20.5%
PAT Margin
7.35%
25.64%
7.73%
22.13%
5.98%
41.22%
14.05%
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 22.47% vs -12.25% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is 50.36% vs -53.47% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 80.36% vs -24.78% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is 15.12% vs 70.30% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
Compare Quarterly Results Of Talawakelle Tea Estates Plc With
Figures in Million
Consolidate Quarterly Results
Change(LKR)
Change(%)
Net Sales
2,015.22
0
2,015.22
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,015.22
0
2,015.22
Raw Material Cost
1,711.74
0
1,711.74
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
19.79
0
19.79
Selling and Distribution Expenses
133.44
0
133.44
Other Expenses
-1.98
0.00
-1.98
Total Expenditure (Excl Depreciation)
1,845.18
0
1,845.18
Operating Profit (PBDIT) excl Other Income
170.04
0.00
170.04
Other Income
99.94
0
99.94
Operating Profit (PBDIT)
341.47
0
341.47
Interest
19.79
0
19.79
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
303.48
0
303.48
Depreciation
71.49
0
71.49
Profit Before Tax
250.19
0
250.19
Tax
102.07
0
102.07
Provisions and contingencies
0
0
0.00
Profit After Tax
148.12
0
148.12
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
148.12
0
148.12
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
148.12
0
148.12
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
7,250.44
0
7,250.44
Earnings per share (EPS)
3.12
0
3.12
Diluted Earnings per share
3.12
0
3.12
Operating Profit Margin (Excl OI)
8.44%
0%
0.00
8.44%
Gross Profit Margin
15.96%
0%
0.00
15.96%
PAT Margin
7.35%
0%
0.00
7.35%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 201.52 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -2.91% vs -0.32% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 22.47% vs -12.25% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 14.81 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -72.17% vs 230.50% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 50.36% vs -53.47% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 24.15 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -66.18% vs 231.78% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 80.36% vs -24.78% in Jun 2024
Quarterly - Interest
Interest 1.98 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 18.56% vs 0.00% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 15.12% vs 70.30% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.44%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
