Quarterly 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
1,761.47
1,960.07
2,015.22
2,075.49
2,082.12
2,002.68
1,645.40
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,761.47
1,960.07
2,015.22
2,075.49
2,082.12
2,002.68
1,645.40
Raw Material Cost
1,431.94
1,749.20
1,711.74
1,306.56
1,814.67
1,406.56
1,459.85
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
17.28
19.83
19.79
16.75
16.71
16.98
17.16
Selling and Distribution Expenses
115.60
126.41
133.44
125.81
122.88
115.16
107.80
Other Expenses
-1.73
-1.98
-1.98
-1.67
-1.67
-1.70
-1.72
Total Expenditure (Excl Depreciation)
1,547.54
1,875.61
1,845.18
1,432.37
1,937.55
1,521.72
1,567.65
Operating Profit (PBDIT) excl Other Income
213.9
84.5
170
643.1
144.60000000000002
481
77.8
Other Income
114.44
124.01
99.94
120.01
112.12
113.80
121.83
Operating Profit (PBDIT)
328.37
287.35
341.47
833.97
327.30
658.34
255.73
Interest
17.28
19.83
19.79
16.75
16.71
16.98
17.16
Exceptional Items
0.00
0.00
0.00
24.01
0.00
0.00
0.00
Gross Profit (PBDT)
329.53
210.87
303.48
768.93
267.45
596.12
185.55
Depreciation
0.00
78.89
71.49
70.83
70.61
63.58
56.15
Profit Before Tax
311.09
188.63
250.19
770.40
239.98
577.78
182.42
Tax
64.26
75.81
102.07
238.28
78.98
134.53
83.95
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
246.83
112.82
148.12
532.12
161.00
443.25
98.47
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
246.83
112.82
148.12
532.12
161.00
443.25
98.47
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
246.83
112.82
148.12
532.12
161.00
443.25
98.47
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
7,453.82
7,280.61
7,250.44
7,102.32
6,666.99
6,624.74
6,468.01
Earnings per share (EPS)
5.2
2.38
3.12
11.2
3.39
9.33
2.07
Diluted Earnings per share
5.2
2.38
3.12
11.2
3.39
9.33
2.07
Operating Profit Margin (Excl OI)
12.15%
4.31%
8.44%
30.99%
6.94%
24.02%
4.73%
Gross Profit Margin
17.66%
13.65%
15.96%
40.53%
14.92%
32.02%
14.5%
PAT Margin
14.01%
5.76%
7.35%
25.64%
7.73%
22.13%
5.98%
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 Dec 2025 is -15.40% vs 15.58% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is 53.29% vs -36.41% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is -0.60% vs -5.03% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is 3.59% vs 30.47% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
Compare Quarterly Results Of Talawakelle Tea Estates Plc With
Figures in Million
Consolidate Quarterly Results
Change(LKR)
Change(%)
Net Sales
1,761.47
0
1,761.47
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,761.47
0
1,761.47
Raw Material Cost
1,431.94
0
1,431.94
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
17.28
0
17.28
Selling and Distribution Expenses
115.60
0
115.60
Other Expenses
-1.73
0.00
-1.73
Total Expenditure (Excl Depreciation)
1,547.54
0
1,547.54
Operating Profit (PBDIT) excl Other Income
213.93
0.00
213.93
Other Income
114.44
0
114.44
Operating Profit (PBDIT)
328.37
0
328.37
Interest
17.28
0
17.28
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
329.53
0
329.53
Depreciation
0.00
0
0.00
Profit Before Tax
311.09
0
311.09
Tax
64.26
0
64.26
Provisions and contingencies
0
0
0.00
Profit After Tax
246.83
0
246.83
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
246.83
0
246.83
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
246.83
0
246.83
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
7,453.82
0
7,453.82
Earnings per share (EPS)
5.20
0
5.20
Diluted Earnings per share
5.20
0
5.20
Operating Profit Margin (Excl OI)
12.15%
0%
0.00
12.15%
Gross Profit Margin
17.66%
0%
0.00
17.66%
PAT Margin
14.01%
0%
0.00
14.01%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 176.15 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -10.13% vs -2.73% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -15.40% vs 15.58% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 24.68 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 118.79% vs -23.84% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 53.29% vs -36.41% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 21.39 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 30.99% vs -32.38% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -0.60% vs -5.03% in Dec 2024
Quarterly - Interest
Interest 1.73 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -12.63% vs 0.00% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 3.59% vs 30.47% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.15%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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