MoneyWorks4Me

Octavius Plantations - Quaterly Results

27 May 2025 Evaluate
The sales for the March 2025 quarter moved down -57.99% to Rs. 46.76 millions as compared to Rs. 111.32 millions during the year ago period.Profit after Tax for the quarter ended March 2025 saw a decline of -62.78% from Rs. 6.34 millions to Rs. 2.36  millions.The Operating Profit of the company witnessed a decrease to 5.15 millions from 6.56 millions.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202503 202403 % Var 202503 202403 % Var 202503 202403 % Var
Sales 46.76 111.32 -57.99 282.68 242.91 16.37 282.68 242.91 16.37
Other Income 2.85 1.56 82.69 4.88 1.60 205.00 4.88 1.60 205.00
PBIDT 5.15 6.56 -21.49 12.99 21.29 -38.99 12.99 21.29 -38.99
Interest 2.55 0.36 608.33 3.23 1.49 116.78 3.23 1.49 116.78
PBDT 2.60 6.20 -58.06 9.76 19.80 -50.71 9.76 19.80 -50.71
Depreciation 0.07 0.06 16.67 0.24 0.26 -7.69 0.24 0.26 -7.69
PBT 2.53 6.14 -58.79 9.52 19.54 -51.28 9.52 19.54 -51.28
TAX 0.17 -0.20 -185.00 0.82 1.75 -53.14 0.82 1.75 -53.14
Deferred Tax 0.08 -0.90 -108.89 0.08 -1.04 -107.69 0.08 -1.04 -107.69
PAT 2.36 6.34 -62.78 8.70 17.79 -51.10 8.70 17.79 -51.10
Equity 30.00 30.00 0.00 30.00 30.00 0.00 30.00 30.00 0.00
PBIDTM(%) 11.01 5.89 86.90 4.60 8.76 -47.57 4.60 8.76 -47.57
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