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
2,077.81
2,697.95
2,491.50
1,651.83
1,766.99
2,192.68
2,065.36
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,077.81
2,697.95
2,491.50
1,651.83
1,766.99
2,192.68
2,065.36
Raw Material Cost
1,097.29
1,145.22
1,072.21
809.41
909.51
1,049.29
1,106.53
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
56.40
57.51
27.46
51.70
21.64
27.44
23.15
Selling and Distribution Expenses
175.14
196.01
197.98
187.16
150.09
186.42
160.72
Other Expenses
-5.64
-5.75
-2.75
-5.17
-2.16
-2.74
-2.32
Total Expenditure (Excl Depreciation)
1,272.42
1,341.23
1,270.19
996.58
1,059.60
1,235.71
1,267.25
Operating Profit (PBDIT) excl Other Income
805.4000000000001
1356.6999999999998
1221.3
655.3
707.4
957
798.1
Other Income
-17.40
11.95
16.14
36.82
82.49
69.14
53.30
Operating Profit (PBDIT)
886.67
1,456.73
1,334.31
731.54
884.58
1,202.52
952.43
Interest
56.40
57.51
27.46
51.70
21.64
27.44
23.15
Exceptional Items
0.00
-15.75
0.00
-590.23
0.00
-253.05
0.00
Gross Profit (PBDT)
980.52
1,552.73
1,419.29
842.42
857.49
1,143.39
958.83
Depreciation
98.68
88.06
96.86
39.46
94.70
176.41
101.03
Profit Before Tax
731.59
1,295.40
1,209.99
50.15
768.24
745.62
828.25
Tax
272.18
396.76
383.97
126.67
280.08
343.21
246.26
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
466.93
905.50
828.59
-76.52
490.58
429.02
579.30
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
466.93
905.50
828.59
-76.52
490.58
429.02
579.30
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-7.53
-6.85
-2.57
0.00
-2.42
-26.61
2.69
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
459.41
898.64
826.02
-76.52
488.17
402.41
582.00
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
2,723.81
3,985.00
3,079.50
3,572.42
4,637.98
5,773.87
5,344.85
Earnings per share (EPS)
0.46
0.89
0.82
-0.08
0.48
0.42
0.57
Diluted Earnings per share
0.46
0.89
0.82
-0.08
0.48
0.42
0.57
Operating Profit Margin (Excl OI)
38.76%
50.29%
49.02%
39.67%
40.03%
43.64%
38.64%
Gross Profit Margin
39.96%
51.28%
52.45%
5.43%
48.84%
42.05%
44.99%
PAT Margin
22.47%
33.56%
33.26%
-4.63%
27.76%
19.57%
28.05%
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 Dec 2025 is 17.59% vs -6.27% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is -5.90% vs -14.96% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 12.72% vs 17.80% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is 161.11% vs 19.34% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
Compare Quarterly Results Of Watawala Plantations Plc With
Figures in Million
Consolidate Quarterly Results
Change(LKR)
Change(%)
Net Sales
2,077.81
91,292.69
-89,214.88
-97.72%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,077.81
91,292.69
-89,214.88
-97.72%
Raw Material Cost
1,097.29
65,938.47
-64,841.18
-98.34%
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
56.40
554.70
-498.30
-89.83%
Selling and Distribution Expenses
175.14
9,145.73
-8,970.59
-98.09%
Other Expenses
-5.64
-55.47
49.83
89.83%
Total Expenditure (Excl Depreciation)
1,272.42
75,084.19
-73,811.77
-98.31%
Operating Profit (PBDIT) excl Other Income
805.39
16,208.49
-15,403.10
-95.03%
Other Income
-17.40
-4.62
-12.78
-276.62%
Operating Profit (PBDIT)
886.67
19,323.37
-18,436.70
-95.41%
Interest
56.40
554.70
-498.30
-89.83%
Exceptional Items
0.00
-5,386.98
5,386.98
100.00%
Gross Profit (PBDT)
980.52
25,354.22
-24,373.70
-96.13%
Depreciation
98.68
3,119.49
-3,020.81
-96.84%
Profit Before Tax
731.59
10,262.20
-9,530.61
-92.87%
Tax
272.18
4,010.79
-3,738.61
-93.21%
Provisions and contingencies
0
0
0.00
Profit After Tax
466.93
2,273.76
-1,806.83
-79.46%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
466.93
2,273.76
-1,806.83
-79.46%
Share in Profit of Associates
0
0
0.00
Minority Interest
-7.53
3,993.10
-4,000.63
-100.19%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
459.41
6,266.86
-5,807.45
-92.67%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
2,723.81
79,925.38
-77,201.57
-96.59%
Earnings per share (EPS)
0.46
22.29
-21.83
-97.94%
Diluted Earnings per share
0.46
22.29
-21.83
-97.94%
Operating Profit Margin (Excl OI)
38.76%
17.75%
0.00
21.01%
Gross Profit Margin
39.96%
14.66%
0.00
25.30%
PAT Margin
22.47%
2.49%
0.00
19.98%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 207.78 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -22.99% vs 8.29% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 17.59% vs -6.27% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 45.94 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -48.88% vs 8.79% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -5.90% vs -14.96% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 90.41 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -37.42% vs 9.60% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 12.72% vs 17.80% in Dec 2024
Quarterly - Interest
Interest 5.64 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -1.91% vs 109.09% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 161.11% vs 19.34% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 38.76%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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