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
767.37
935.47
731.12
633.71
755.34
756.65
651.40
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
767.37
935.47
731.12
633.71
755.34
756.65
651.40
Raw Material Cost
747.94
903.81
700.30
633.39
752.35
746.21
632.69
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
0.05
0.74
3.77
1.30
1.85
2.11
2.23
Selling and Distribution Expenses
50.00
34.72
35.15
33.35
41.03
41.08
43.82
Other Expenses
-0.01
-0.07
-0.38
-0.13
-0.18
-0.21
-0.22
Total Expenditure (Excl Depreciation)
797.94
938.53
735.44
666.74
793.38
787.29
676.51
Operating Profit (PBDIT) excl Other Income
-30.6
-3.1
-4.3
-33
-38
-30.6
-25.099999999999998
Other Income
46.45
45.06
41.36
42.62
35.30
34.03
46.32
Operating Profit (PBDIT)
31.96
57.94
53.49
27.04
15.29
21.02
38.19
Interest
0.05
0.74
3.77
1.30
1.85
2.11
2.23
Exceptional Items
0.00
0.00
0.00
0.00
7.94
0.00
0.00
Gross Profit (PBDT)
19.43
31.66
30.82
0.32
2.99
10.44
18.71
Depreciation
16.07
15.94
16.45
17.44
18.03
17.63
16.98
Profit Before Tax
15.83
41.26
33.27
8.30
3.35
1.28
18.99
Tax
3.79
0.00
8.46
2.57
1.51
-0.18
6.50
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
12.04
41.26
24.81
5.73
1.85
1.47
12.48
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
12.04
41.26
24.81
5.73
1.85
1.47
12.48
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
12.04
41.26
24.81
5.73
1.85
1.47
12.48
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
1,790.95
1,778.91
1,737.65
1,712.84
1,709.55
1,687.28
1,685.82
Earnings per share (EPS)
0.4
1.38
0.83
0.19
0.06
0.05
0.42
Diluted Earnings per share
0.4
1.38
0.83
0.19
0.06
0.05
0.42
Operating Profit Margin (Excl OI)
-3.98%
-0.33%
-0.59%
-5.21%
-5.04%
-4.05%
-3.85%
Gross Profit Margin
4.16%
6.11%
6.8%
4.06%
2.83%
2.5%
5.52%
PAT Margin
1.57%
4.41%
3.39%
0.9%
0.24%
0.19%
1.92%
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 1.60% vs 3.18% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is 566.67% vs -66.67% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 27.50% vs 32.20% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is -94.44% vs -67.27% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
Compare Quarterly Results Of Tea Smallholder Factories Plc With
Figures in Million
Consolidate Quarterly Results
Change(LKR)
Change(%)
Net Sales
767.37
0
767.37
Other Operating Income
0.00
0.00
0.00
Total Operating income
767.37
0
767.37
Raw Material Cost
747.94
0
747.94
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
0.05
0
0.05
Selling and Distribution Expenses
50.00
0
50.00
Other Expenses
-0.01
0.00
-0.01
Total Expenditure (Excl Depreciation)
797.94
0
797.94
Operating Profit (PBDIT) excl Other Income
-30.56
0.00
-30.56
Other Income
46.45
0
46.45
Operating Profit (PBDIT)
31.96
0
31.96
Interest
0.05
0
0.05
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
19.43
0
19.43
Depreciation
16.07
0
16.07
Profit Before Tax
15.83
0
15.83
Tax
3.79
0
3.79
Provisions and contingencies
0
0
0.00
Profit After Tax
12.04
0
12.04
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
12.04
0
12.04
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
12.04
0
12.04
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
1,790.95
0
1,790.95
Earnings per share (EPS)
0.40
0
0.40
Diluted Earnings per share
0.40
0
0.40
Operating Profit Margin (Excl OI)
-3.98%
0%
0.00
-3.98%
Gross Profit Margin
4.16%
0%
0.00
4.16%
PAT Margin
1.57%
0%
0.00
1.57%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 76.74 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -17.97% vs 27.96% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 1.60% vs 3.18% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1.20 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -70.94% vs 66.53% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 566.67% vs -66.67% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) -1.45 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -212.40% vs 6.61% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 27.50% vs 32.20% in Dec 2024
Quarterly - Interest
Interest 0.01 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -85.71% vs -81.58% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -94.44% vs -67.27% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -3.98%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has fallen 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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