WatawalaPlantations
| Income Statement (Rs. '000') | 1Q23 | 2Q23 | 3Q23 | 4Q23 | 1Q24 | 2Q24 | 3Q24 | 4Q24 | 1Q25 | - | FY22 | FY23 | FY24 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | 0.0 | 0.0 | 0.0 | 0.0 | 2,357.4 | 2,240.8 | 1,885.2 | 1,837.6 | 2,065.4 | - | 6,474.7 | 8,768.0 | 8,320.9 |
| COGS | 0.0 | 0.0 | 0.0 | 0.0 | -1,367.5 | -1,221.7 | -1,151.5 | -1,425.6 | -1,106.5 | - | -2,911.0 | -5,230.0 | -5,166.3 |
| Gross Profit | 0.0 | 0.0 | 0.0 | 0.0 | 989.8 | 1,019.1 | 733.7 | 412.0 | 958.8 | - | 3,563.6 | 3,538.1 | 3,154.6 |
| Other Income | 0.0 | 0.0 | 0.0 | 0.0 | 2.2 | 51.1 | 20.8 | 26.9 | 4.1 | - | 86.2 | 0.0 | 61.0 |
| Selling and distribution expenses | 0.0 | 0.0 | 0.0 | 0.0 | -43.9 | -42.4 | -32.2 | -32.2 | -39.6 | - | 0.0 | -79.0 | -150.7 |
| Administration expenses | 0.0 | 0.0 | 0.0 | 0.0 | -138.9 | -121.2 | -114.5 | -69.5 | -121.1 | - | -318.1 | -361.1 | -444.2 |
| Other operating expenses | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | - | 15.0 | -167.3 | 40.0 |
| Operating Income | 0.0 | 0.0 | 0.0 | 0.0 | 809.3 | 906.6 | 607.7 | 337.1 | 802.3 | - | 3,346.8 | 2,930.7 | 2,660.7 |
| Finance cost | 0.0 | 0.0 | 0.0 | 0.0 | -17.7 | -20.0 | -18.1 | -22.8 | -23.2 | - | -69.8 | -116.2 | -78.6 |
| Finance income | 0.0 | 0.0 | 0.0 | 0.0 | 42.2 | 39.8 | 38.4 | 63.4 | 49.1 | - | 54.8 | 138.9 | 183.8 |
| Type Name | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | - | 0.0 | 0.0 | 0.0 |
| Other Income/(expenses) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | - | 0.0 | 0.0 | 0.0 |
| Pre tax profit | 0.0 | 0.0 | 0.0 | 0.0 | 833.8 | 926.4 | 628.0 | 377.7 | 828.3 | - | 3,331.8 | 2,953.5 | 2,765.8 |
| Tax | 0.0 | 0.0 | 0.0 | 0.0 | -82.9 | -48.0 | -53.9 | -236.2 | -246.3 | - | 126.0 | -621.7 | -421.1 |
| Post tax profit | 0.0 | 0.0 | 0.0 | 0.0 | 750.9 | 878.4 | 574.1 | 141.4 | 582.0 | - | 3,457.8 | 2,331.8 | 2,344.7 |
| Other | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | - | 0.0 | 0.0 | 0.0 |
| Net Income | 0.0 | 0.0 | 0.0 | 0.0 | 750.9 | 878.4 | 574.1 | 141.4 | 582.0 | - | 3,457.8 | 2,331.8 | 2,344.7 |
| EPS | 0.0 | 0.0 | 0.0 | 0.0 | 3.7 | 4.3 | 2.8 | 0.8 | 2.9 | - | 17.0 | 11.6 | 11.6 |
| - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Gross Profit Margin | - | - | - | - | 42.0 | 45.5 | 38.9 | 22.4 | 46.4 | - | 55.0 | 40.4 | 37.9 |
| EBIT Margin | - | - | - | - | 34.3 | 40.5 | 32.2 | 18.3 | 38.8 | - | 51.7 | 33.4 | 32.0 |
| Net Income Margin | - | - | - | - | 31.9 | 39.2 | 30.5 | 7.7 | 28.2 | - | 53.4 | 26.6 | 28.2 |