Madulsima Plantations Plc

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Mar'26 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Mar 2026 is 11.73% vs -14.63% in Mar 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Mar 2026 is 70.71% vs -189.55% in Mar 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Mar'26",
        "Mar'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,019.30",
          "val2": "912.30",
          "chgp": "11.73%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "22.00",
          "val2": "20.50",
          "chgp": "7.32%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "132.40",
          "val2": "123.30",
          "chgp": "7.38%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "78.50",
          "val2": "84.60",
          "chgp": "-7.21%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-12.80",
          "val2": "-43.70",
          "chgp": "70.71%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-25.30%",
          "val2": "-19.90%",
          "chgp": "-0.54%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'24",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2024 is 15.99% vs -3.21% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 123.47% vs -410.22% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "4,684.50",
          "val2": "4,038.60",
          "chgp": "15.99%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "734.00",
          "val2": "149.50",
          "chgp": "390.97%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "551.20",
          "val2": "892.50",
          "chgp": "-38.24%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "351.00",
          "val2": "616.10",
          "chgp": "-43.03%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "243.70",
          "val2": "-1,038.30",
          "chgp": "123.47%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "118.10%",
          "val2": "-7.20%",
          "chgp": "12.53%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Mar'26

Mar'25

Change(%)

Net Sales

1,019.30

912.30

11.73%

Operating Profit (PBDIT) excl Other Income

22.00

20.50

7.32%

Interest

132.40

123.30

7.38%

Exceptional Items

78.50

84.60

-7.21%

Consolidate Net Profit

-12.80

-43.70

70.71%

Operating Profit Margin (Excl OI)

-25.30%

-19.90%

-0.54%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Mar 2026 is 11.73% vs -14.63% in Mar 2025

Consolidated Net Profit

YoY Growth in quarter ended Mar 2026 is 70.71% vs -189.55% in Mar 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

4,684.50

4,038.60

15.99%

Operating Profit (PBDIT) excl Other Income

734.00

149.50

390.97%

Interest

551.20

892.50

-38.24%

Exceptional Items

351.00

616.10

-43.03%

Consolidate Net Profit

243.70

-1,038.30

123.47%

Operating Profit Margin (Excl OI)

118.10%

-7.20%

12.53%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 15.99% vs -3.21% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 123.47% vs -410.22% in Dec 2023

All Annual Results