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Octavius Plantations - Quaterly Results

13 Aug 2025 Evaluate
The revenue zoomed 11.76% to Rs. 55.60 millions for the quarter ended June 2025 as compared to Rs. 49.75 millions during the corresponding quarter last year.Profit after tax improved marginally to Rs. 2.82  millions for the quarter ended June 2025 from Rs. 2.73 millions of corresponding previous quarter.Operating profit surged to 5.91 millions from the corresponding previous quarter of 3.30 millions.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202506 202406 % Var 202506 202406 % Var 202503 202403 % Var
Sales 55.60 49.75 11.76 55.60 49.75 11.76 282.68 242.91 16.37
Other Income 0.48 0.03 1500.00 0.48 0.03 1500.00 4.88 1.60 205.00
PBIDT 5.91 3.30 79.09 5.91 3.30 79.09 12.99 21.29 -38.99
Interest 2.24 0.50 348.00 2.24 0.50 348.00 3.23 1.49 116.78
PBDT 3.67 2.80 31.07 3.67 2.80 31.07 9.76 19.80 -50.71
Depreciation 0.76 0.06 1166.67 0.76 0.06 1166.67 0.24 0.26 -7.69
PBT 2.91 2.74 6.20 2.91 2.74 6.20 9.52 19.54 -51.28
TAX 0.09 0.01 800.00 0.09 0.01 800.00 0.82 1.75 -53.14
Deferred Tax 0.09 0.01 800.00 0.09 0.01 800.00 0.08 -1.04 -107.69
PAT 2.82 2.73 3.30 2.82 2.73 3.30 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(%) 10.63 6.63 60.25 10.63 6.63 60.25 4.60 8.76 -47.57
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