Watawala Plantations Plc

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Dec'25 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Dec 2025 is 17.59% vs -6.27% in Dec 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Dec 2025 is -5.90% vs -14.96% in Dec 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "2,077.80",
          "val2": "1,767.00",
          "chgp": "17.59%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "904.10",
          "val2": "802.10",
          "chgp": "12.72%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "56.40",
          "val2": "21.60",
          "chgp": "161.11%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "459.40",
          "val2": "488.20",
          "chgp": "-5.90%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "387.60%",
          "val2": "400.30%",
          "chgp": "-1.27%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Mar'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Mar 2025 is -4.53% vs -5.10% in Mar 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Mar 2025 is -19.61% vs 0.55% in Mar 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Mar'25",
        "Mar'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "7,944.20",
          "val2": "8,320.90",
          "chgp": "-4.53%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "3,467.30",
          "val2": "2,954.10",
          "chgp": "17.37%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "126.80",
          "val2": "78.60",
          "chgp": "61.32%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-321.20",
          "val2": "40.00",
          "chgp": "-903.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "1,884.90",
          "val2": "2,344.70",
          "chgp": "-19.61%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "384.60%",
          "val2": "307.60%",
          "chgp": "7.70%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Dec'25 - YoY

Dec'25

Dec'24

Change(%)

Net Sales

2,077.80

1,767.00

17.59%

Operating Profit (PBDIT) excl Other Income

904.10

802.10

12.72%

Interest

56.40

21.60

161.11%

Exceptional Items

0.00

0.00

Consolidate Net Profit

459.40

488.20

-5.90%

Operating Profit Margin (Excl OI)

387.60%

400.30%

-1.27%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Dec 2025 is 17.59% vs -6.27% in Dec 2024

Consolidated Net Profit

YoY Growth in quarter ended Dec 2025 is -5.90% vs -14.96% in Dec 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Mar'25

Mar'25

Mar'24

Change(%)

Net Sales

7,944.20

8,320.90

-4.53%

Operating Profit (PBDIT) excl Other Income

3,467.30

2,954.10

17.37%

Interest

126.80

78.60

61.32%

Exceptional Items

-321.20

40.00

-903.00%

Consolidate Net Profit

1,884.90

2,344.70

-19.61%

Operating Profit Margin (Excl OI)

384.60%

307.60%

7.70%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Mar 2025 is -4.53% vs -5.10% in Mar 2024

Consolidated Net Profit

YoY Growth in year ended Mar 2025 is -19.61% vs 0.55% in Mar 2024

All Annual Results