Malwatte 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 -40.54% vs 11.48% in Sep 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Mar 2026 is -128.51% vs 22.02% in Sep 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Mar'26",
        "Sep'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,419.30",
          "val2": "2,387.00",
          "chgp": "-40.54%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "-15.00",
          "val2": "212.50",
          "chgp": "-107.06%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "64.10",
          "val2": "47.30",
          "chgp": "35.52%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-37.60",
          "val2": "131.90",
          "chgp": "-128.51%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-42.90%",
          "val2": "70.50%",
          "chgp": "-11.34%",
          "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 2.64% vs 5.07% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 400.00% vs -108.23% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "10,063.00",
          "val2": "9,803.80",
          "chgp": "2.64%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "902.80",
          "val2": "384.30",
          "chgp": "134.92%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "131.60",
          "val2": "583.30",
          "chgp": "-77.44%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "118.80",
          "val2": "38.10",
          "chgp": "211.81%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "532.80",
          "val2": "-177.60",
          "chgp": "400.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "71.80%",
          "val2": "22.80%",
          "chgp": "4.90%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Mar'26

Sep'25

Change(%)

Net Sales

1,419.30

2,387.00

-40.54%

Operating Profit (PBDIT) excl Other Income

-15.00

212.50

-107.06%

Interest

64.10

47.30

35.52%

Exceptional Items

0.00

0.00

Consolidate Net Profit

-37.60

131.90

-128.51%

Operating Profit Margin (Excl OI)

-42.90%

70.50%

-11.34%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Mar 2026 is -40.54% vs 11.48% in Sep 2025

Consolidated Net Profit

QoQ Growth in quarter ended Mar 2026 is -128.51% vs 22.02% in Sep 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

10,063.00

9,803.80

2.64%

Operating Profit (PBDIT) excl Other Income

902.80

384.30

134.92%

Interest

131.60

583.30

-77.44%

Exceptional Items

118.80

38.10

211.81%

Consolidate Net Profit

532.80

-177.60

400.00%

Operating Profit Margin (Excl OI)

71.80%

22.80%

4.90%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 2.64% vs 5.07% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 400.00% vs -108.23% in Dec 2023

All Annual Results