Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Net Sales
2,114.32
1,761.47
1,960.07
2,015.22
2,075.49
2,082.12
2,002.68
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,114.32
1,761.47
1,960.07
2,015.22
2,075.49
2,082.12
2,002.68
Raw Material Cost
1,524.49
1,431.94
1,749.20
1,711.74
1,306.56
1,814.67
1,406.56
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
12.97
17.28
19.83
19.79
16.75
16.71
16.98
Selling and Distribution Expenses
140.15
115.60
126.41
133.44
125.81
122.88
115.16
Other Expenses
-1.30
-1.73
-1.98
-1.98
-1.67
-1.67
-1.70
Total Expenditure (Excl Depreciation)
1,664.65
1,547.54
1,875.61
1,845.18
1,432.37
1,937.55
1,521.72
Operating Profit (PBDIT) excl Other Income
449.7
213.9
84.5
170
643.1
144.60000000000002
481
Other Income
173.29
114.44
124.01
99.94
120.01
112.12
113.80
Operating Profit (PBDIT)
712.52
328.37
287.35
341.47
833.97
327.30
658.34
Interest
12.97
17.28
19.83
19.79
16.75
16.71
16.98
Exceptional Items
-7.50
0.00
0.00
0.00
24.01
0.00
0.00
Gross Profit (PBDT)
589.82
329.53
210.87
303.48
768.93
267.45
596.12
Depreciation
89.56
0.00
78.89
71.49
70.83
70.61
63.58
Profit Before Tax
602.48
311.09
188.63
250.19
770.40
239.98
577.78
Tax
184.20
64.26
75.81
102.07
238.28
78.98
134.53
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
418.28
246.83
112.82
148.12
532.12
161.00
443.25
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
418.28
246.83
112.82
148.12
532.12
161.00
443.25
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
418.28
246.83
112.82
148.12
532.12
161.00
443.25
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
7,615.47
7,453.82
7,280.61
7,250.44
7,102.32
6,666.99
6,624.74
Earnings per share (EPS)
8.81
5.2
2.38
3.12
11.2
3.39
9.33
Diluted Earnings per share
8.81
5.2
2.38
3.12
11.2
3.39
9.33
Operating Profit Margin (Excl OI)
21.27%
12.15%
4.31%
8.44%
30.99%
6.94%
24.02%
Gross Profit Margin
32.73%
17.66%
13.65%
15.96%
40.53%
14.92%
32.02%
PAT Margin
19.78%
14.01%
5.76%
7.35%
25.64%
7.73%
22.13%
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 Mar 2026 is 1.87% vs -6.90% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is -21.39% vs -42.10% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is -24.48% vs -27.82% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is -22.16% vs -31.28% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
Compare Quarterly Results Of Talawakelle Tea Estates Plc With
Figures in Million
Consolidate Quarterly Results
Change(LKR)
Change(%)
Net Sales
2,114.32
0
2,114.32
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,114.32
0
2,114.32
Raw Material Cost
1,524.49
0
1,524.49
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
12.97
0
12.97
Selling and Distribution Expenses
140.15
0
140.15
Other Expenses
-1.30
0.00
-1.30
Total Expenditure (Excl Depreciation)
1,664.65
0
1,664.65
Operating Profit (PBDIT) excl Other Income
449.67
0.00
449.67
Other Income
173.29
0
173.29
Operating Profit (PBDIT)
712.52
0
712.52
Interest
12.97
0
12.97
Exceptional Items
-7.50
0
-7.50
Gross Profit (PBDT)
589.82
0
589.82
Depreciation
89.56
0
89.56
Profit Before Tax
602.48
0
602.48
Tax
184.20
0
184.20
Provisions and contingencies
0
0
0.00
Profit After Tax
418.28
0
418.28
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
418.28
0
418.28
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
418.28
0
418.28
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
7,615.47
0
7,615.47
Earnings per share (EPS)
8.81
0
8.81
Diluted Earnings per share
8.81
0
8.81
Operating Profit Margin (Excl OI)
21.27%
0%
0.00
21.27%
Gross Profit Margin
32.73%
0%
0.00
32.73%
PAT Margin
19.78%
0%
0.00
19.78%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 211.43 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 20.03% vs -10.13% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 1.87% vs -6.90% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 41.83 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 69.49% vs 118.79% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -21.39% vs -42.10% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 53.92 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 152.08% vs 30.99% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -24.48% vs -27.82% in Mar 2025
Quarterly - Interest
Interest 1.30 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -24.86% vs -12.63% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -22.16% vs -31.28% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 21.27%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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