Kelani Valley Plantations Plc

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Mar'26 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Mar 2026 is 11.68% vs -2.12% in Dec 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Mar 2026 is 52.01% vs -3.72% in Dec 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Mar'26",
        "Dec'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "5,088.50",
          "val2": "4,556.30",
          "chgp": "11.68%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "382.00",
          "val2": "318.70",
          "chgp": "19.86%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "85.50",
          "val2": "88.30",
          "chgp": "-3.17%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "34.30",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "275.60",
          "val2": "181.30",
          "chgp": "52.01%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "48.60%",
          "val2": "38.20%",
          "chgp": "1.04%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Mar'26",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Mar 2026 is -10.19% vs 8.38% in Mar 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Mar 2026 is -10.96% vs -20.38% in Mar 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Mar'26",
        "Mar'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "19,436.40",
          "val2": "21,640.80",
          "chgp": "-10.19%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "1,469.90",
          "val2": "1,664.10",
          "chgp": "-11.67%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "237.50",
          "val2": "253.50",
          "chgp": "-6.31%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "34.30",
          "val2": "75.50",
          "chgp": "-54.57%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "838.60",
          "val2": "941.80",
          "chgp": "-10.96%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "47.00%",
          "val2": "52.80%",
          "chgp": "-0.58%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Mar'26 - QoQ

Mar'26

Dec'25

Change(%)

Net Sales

5,088.50

4,556.30

11.68%

Operating Profit (PBDIT) excl Other Income

382.00

318.70

19.86%

Interest

85.50

88.30

-3.17%

Exceptional Items

34.30

0.00

Consolidate Net Profit

275.60

181.30

52.01%

Operating Profit Margin (Excl OI)

48.60%

38.20%

1.04%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Mar 2026 is 11.68% vs -2.12% in Dec 2025

Consolidated Net Profit

QoQ Growth in quarter ended Mar 2026 is 52.01% vs -3.72% in Dec 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Mar'26

Mar'26

Mar'25

Change(%)

Net Sales

19,436.40

21,640.80

-10.19%

Operating Profit (PBDIT) excl Other Income

1,469.90

1,664.10

-11.67%

Interest

237.50

253.50

-6.31%

Exceptional Items

34.30

75.50

-54.57%

Consolidate Net Profit

838.60

941.80

-10.96%

Operating Profit Margin (Excl OI)

47.00%

52.80%

-0.58%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Mar 2026 is -10.19% vs 8.38% in Mar 2025

Consolidated Net Profit

YoY Growth in year ended Mar 2026 is -10.96% vs -20.38% in Mar 2025

All Annual Results