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Watawala Plantations Plc

  • Market Cap: Large Cap
  • Industry: FMCG
  • ISIN: LK0246N00005
LKR
47.10
14.1 (42.73%)

Dec 12

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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
2,491.50
1,651.83
1,766.99
2,192.68
2,065.36
1,837.57
1,885.17
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,491.50
1,651.83
1,766.99
2,192.68
2,065.36
1,837.57
1,885.17
Raw Material Cost
1,072.21
809.41
909.51
1,049.29
1,106.53
1,425.57
1,151.51
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
27.46
51.70
21.64
27.44
23.15
22.85
18.11
Selling and Distribution Expenses
197.98
187.16
150.09
186.42
160.72
101.72
146.75
Other Expenses
-2.75
-5.17
-2.16
-2.74
-2.32
-2.28
-1.81
Total Expenditure (Excl Depreciation)
1,270.19
996.58
1,059.60
1,235.71
1,267.25
1,527.30
1,298.26
Operating Profit (PBDIT) excl Other Income
1221.3
655.3
707.4
957
798.1
310.3
586.9
Other Income
16.14
36.82
82.49
69.14
53.30
36.62
59.20
Operating Profit (PBDIT)
1,334.31
731.54
884.58
1,202.52
952.43
467.70
740.06
Interest
27.46
51.70
21.64
27.44
23.15
22.85
18.11
Exceptional Items
0.00
-590.23
0.00
-253.05
0.00
53.63
0.00
Gross Profit (PBDT)
1,419.29
842.42
857.49
1,143.39
958.83
411.99
733.66
Depreciation
96.86
39.46
94.70
176.41
101.03
120.81
93.95
Profit Before Tax
1,209.99
50.15
768.24
745.62
828.25
377.67
628.00
Tax
383.97
126.67
280.08
343.21
246.26
236.23
53.93
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
828.59
-76.52
490.58
429.02
579.30
155.73
568.19
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
828.59
-76.52
490.58
429.02
579.30
155.73
568.19
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-2.57
0.00
-2.42
-26.61
2.69
-14.29
5.88
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
826.02
-76.52
488.17
402.41
582.00
141.44
574.07
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
3,079.50
3,572.42
4,637.98
5,773.87
5,344.85
6,188.71
6,043.52
Earnings per share (EPS)
0.82
-0.08
0.48
0.42
0.57
0.15
0.56
Diluted Earnings per share
0.82
-0.08
0.48
0.42
0.57
0.15
0.56
Operating Profit Margin (Excl OI)
49.02%
39.67%
40.03%
43.64%
38.64%
16.88%
31.13%
Gross Profit Margin
52.45%
5.43%
48.84%
42.05%
44.99%
27.13%
38.3%
PAT Margin
33.26%
-4.63%
27.76%
19.57%
28.05%
8.47%
30.14%
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 20.63% vs -12.39% in Jun 2024

stock-summary

Consolidate Net Profit

YoY Growth in quarter ended Jun 2025 is 41.92% vs -22.49% in Jun 2024

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Jun 2025 is 46.61% vs -0.88% in Jun 2024

stock-summary

Interest

YoY Growth in quarter ended Jun 2025 is 18.53% vs 31.07% 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 Watawala Plantations Plc With
Markets Mojo
Figures in Million
Consolidate Quarterly Results
Markets Mojo
Markets Mojo
Change(LKR)
Change(%)
Net Sales
2,491.50
85,290.14
-82,798.64
-97.08%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,491.50
85,290.14
-82,798.64
-97.08%
Raw Material Cost
1,072.21
61,038.20
-59,965.99
-98.24%
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
27.46
1,153.79
-1,126.33
-97.62%
Selling and Distribution Expenses
197.98
10,140.79
-9,942.81
-98.05%
Other Expenses
-2.75
-115.38
112.63
97.62%
Total Expenditure (Excl Depreciation)
1,270.19
71,178.99
-69,908.80
-98.22%
Operating Profit (PBDIT) excl Other Income
1,221.31
14,111.15
-12,889.84
-91.35%
Other Income
16.14
1,977.34
-1,961.20
-99.18%
Operating Profit (PBDIT)
1,334.31
16,088.49
-14,754.18
-91.71%
Interest
27.46
1,153.79
-1,126.33
-97.62%
Exceptional Items
0.00
111.33
-111.33
-100.00%
Gross Profit (PBDT)
1,419.29
24,251.94
-22,832.65
-94.15%
Depreciation
96.86
0.00
96.86
Profit Before Tax
1,209.99
15,046.03
-13,836.04
-91.96%
Tax
383.97
7,045.49
-6,661.52
-94.55%
Provisions and contingencies
0
0
0.00
Profit After Tax
828.59
3,360.10
-2,531.51
-75.34%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
828.59
3,360.10
-2,531.51
-75.34%
Share in Profit of Associates
0
0
0.00
Minority Interest
-2.57
4,663.41
-4,665.98
-100.06%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
826.02
8,023.50
-7,197.48
-89.70%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
3,079.50
65,811.62
-62,732.12
-95.32%
Earnings per share (EPS)
0.82
0.00
0.82
Diluted Earnings per share
0.82
0.00
0.82
Operating Profit Margin (Excl OI)
49.02%
16.54%
0.00
32.48%
Gross Profit Margin
52.45%
17.64%
0.00
34.81%
PAT Margin
33.26%
3.94%
0.00
29.32%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 249.15 Million
in Jun 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2025 is 50.84% vs -6.52% in Mar 2025

stock-summary

YoY Growth in quarter ended Jun 2025 is 20.63% vs -12.39% in Jun 2024

Quarterly - Consolidate Net Profit
Consolidate Net Profit 82.60 Million
in Jun 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2025 is 1,179.74% vs -115.67% in Mar 2025

stock-summary

YoY Growth in quarter ended Jun 2025 is 41.92% vs -22.49% in Jun 2024

Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 131.82 Million
in Jun 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2025 is 89.75% vs -13.39% in Mar 2025

stock-summary

YoY Growth in quarter ended Jun 2025 is 46.61% vs -0.88% in Jun 2024

Quarterly - Interest
Interest 2.75 Million
in Jun 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2025 is -46.81% vs 139.35% in Mar 2025

stock-summary

YoY Growth in quarter ended Jun 2025 is 18.53% vs 31.07% in Jun 2024

Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 49.02%
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

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