Dilmah Ceylon Tea Company Plc

CTEA.N0000Fairly valued

Consumer & Retail · Food: Specialty/Candy

Dilmah Ceylon Tea Company PLC manufactures, exports and markets Ceylon tea under the Dilmah brand, supplying tea bags, packets and a broad portfolio that includes artisanal teas, wellness infusions, tea extracts and ready-to-drink formats.

CTEA shares are up 22.2% over the past year and last closed at Rs 1,454.25 on Sep 30, 2026.

Rs 1,454.25
+0.00%
Price history
+22.21%

Monthly seasonality

Monthly total returns by year and calendar month
YearJanFebMarAprMayJunJulAugSepOctNovDec
2026+2.5+34.2-15.6+7.7-1.2+1.1-1.9+2.2-4.9+0.0+0.0+0.0
2025+6.9-4.0-1.8+1.9-2.5+2.2+10.0-2.1-1.7+1.7-2.1+4.8
2024-0.3+1.3+1.5-3.6+1.2+1.0+1.2-3.9+4.2+3.3-0.2+0.7
2023-11.8+2.5-3.8+2.0+1.4+0.5+3.7-4.6-2.3-2.4-0.7+0.7
2022+37.7-22.5+26.8-28.8+15.0+5.6+17.6+35.0+30.7-22.9-19.2+6.7
2021-1.0-3.9-0.2-1.3+5.2-0.4+0.1+3.7+2.2-1.8-4.1+8.2
2020-6.0+5.4-10.6+0.0+0.0+9.8-9.1+5.3+5.4-4.9+4.5-1.4
2019+6.9-6.5-6.7+10.0-13.4+8.7+1.8+3.5-3.4+1.8-0.9+1.7
2018+2.7-4.4+3.7+0.0+0.0+0.0+0.8+4.2-10.5+8.1+3.3-6.5
2017+5.4-9.7+1.7+0.9-3.3+6.6-8.5-2.9-1.9-5.8+8.4-3.3
2016-3.9-2.4+2.8+21.7+13.3+0.0+0.0+0.0+0.0+0.0+0.0+0.0
2015-1.4+3.5-3.3+0.0+0.0+0.6-4.8-0.7+0.0-7.3-2.3+3.2
2014+0.4+1.4-5.7+4.5+1.4+2.0+5.0-2.7-2.1-1.4-2.0+4.2
2013-0.8-2.2+0.9-0.2+1.4-1.4-0.8-1.1+1.8-1.5+0.2+7.3
2012+0.0+0.0+0.0-4.5+4.8-1.4+3.1-0.9+4.6-5.1+0.7+1.6
Average+2.7-0.5-0.8+0.8+1.9+2.7+1.3+2.5+1.6-2.9-1.1+2.1
ASPI average+3.1-2.7-4.7+2.0+0.2+0.8+3.1+2.2+3.2-0.1+1.0+3.0
Median+0.1-2.3-1.0+0.9+1.4+1.1+1.0-0.8-0.9-1.8-0.7+1.7
% up50%43%43%54%67%77%64%43%43%31%38%77%
P/E
15.9
P/B
1.19
EPS
Rs 91.29
Div Yield
1.72%
Market Cap
Rs 30.2B
Beta
-0.02
ROE
7.8%
Op Margin
-

Fundamentals

LineFY2026FY2025FY2024FY2023FY2022FY2021FY2020FY2019
Revenue
Rs 22.1B
+4.6%
Rs 21.2B
+14.4%
Rs 18.5B
-17.1%
Rs 22.3B
+95.1%
Rs 11.4B
+24.1%
Rs 9.2B
-20.7%
Rs 11.6B
+8.4%
Rs 10.7B
+16.4%
Operating profit
Rs 2.2B
+47.0%
Rs 1.5B
+103.7%
Rs 749.9M
-84.9%
Rs 5.0B
-9.5%
Rs 5.5B
+220.7%
Rs 1.7B
-13.9%
Rs 2.0B
+23.3%
Rs 1.6B
+40.3%
Net profit
Rs 1.9B
+160.8%
Rs 725.8M
-4.8%
Rs 762.4M
-84.9%
Rs 5.0B
-9.6%
Rs 5.6B
+218.4%
Rs 1.7B
+12.2%
Rs 1.6B
-2.0%
Rs 1.6B
+33.4%
EPS
91.29
+160.8%
35.00
-4.8%
36.76
-84.9%
242.77
-9.6%
268.62
+218.4%
84.38
+12.2%
75.19
-2.0%
76.71
+30.6%

Compared with the same period a year earlier.

Per-share figures are as reported, not adjusted for splits.

Recent dividends

  • 2026 · first and finalRs 25.00
  • 2025 · first and finalRs 20.00
  • 2024 · finalRs 8.00
  • 2024 · first interimRs 10.00
  • 2023 · finalRs 15.00
  • 2023 · second interimRs 25.00
  • 2023 · second interimRs 10.00
  • 2022 · finalRs 15.00
Peer comparison1 peer in Consumer & Retail
CTEA.N0000 · this company
Rs 1,454.25
P/E
15.9
P/B
1.19
ROE
7.78%
Yield
1.72%
HVA.N0000
Rs 4.30
P/E
143.3
P/B
-
ROE
-
Yield
0.00%
Sector median · 35 companies
P/E 13.3P/B 1.66Yield 1.72%

About Dilmah Ceylon Tea Company Plc

Dilmah Ceylon Tea Company PLC manufactures, exports and markets Ceylon tea under the Dilmah brand, supplying tea bags, packets and a broad portfolio that includes artisanal teas, wellness infusions, tea extracts and ready-to-drink formats. The company controls leaf selection, grading and tasting through defined Tea Standards and quality controls, and distributes products via agents and distributors, direct export and online sales to more than 100 countries. Dilmah positions sustainability and community engagement at the core of its business, operating alongside affiliated organisations such as the MJF Charitable Foundation and Dilmah Conservation and committing a minimum pledge of 15% of annual pre-tax profits to those initiatives; its markets served include Sri Lanka and global markets.

AI analysis

neutral

FY26 profit surged 161% to LKR 1.89 billion; the March quarter slipped to a small loss.

Read the full report (Aug 7, 2026) →

News sentiment

Describes news flow, not a forecast
Last 30 days
Not enough news to read

No scored news in the last 30 days.

24 months positive negative 3-month net
Jul 25: 1 articles, net +1.00May 26: 1 articles, net -1.00Jun 26: 1 articles, net +1.00Jul 26: 1 articles, net +1.00Aug 24Dec 24Apr 25Aug 25Dec 25Apr 26
Recent news
View all news →
Daily FT·Aug 26, 2026·Promotional / marketingPositive
Dilmah targets India with luxury tea lounge expansion

Dilmah Ceylon Tea Company plans to invest more than $1m to open close to 10 premium 'Urban Estate' tea lounges in India by 2030, with a flagship outlet expected next year in cities including Bengaluru, Mumbai and Delhi. The rollout will emphasise speciality teas and India will be part of its sourcing strategy, including the Thambapanni Naksha collection.

Consumer Staples (FMCG)Tea & Plantation Crops
EconomyNext·Jul 15, 2026·Market commentaryPositive
Sri Lanka stocks show positivity on Wednesday, banks lead turnover

Colombo Stock Exchange rose as the ASPI gained 0.39% (83.87 pts) to 21,508.86, with banks leading turnover at Rs 41.8 million. Dilmah Ceylon Tea Company proposed a first and final dividend of Rs 25 per share for the year ended March 31.

Daily FT·Jul 7, 2026·Award or certification
UN Global Compact Network Sri Lanka powers sustainable business transformation

UN Global Compact Network Sri Lanka hosted CATALYZE 2026: Environment, a two-day forum on corporate environmental sustainability; Sampath Bank was main partner and listed firms including Dilmah, Teejay Lanka, Hayleys, Talawakelle, Commercial Bank and Kelani Valley participated as partners or patrons.

Renewable Energy
Daily FT·Jun 24, 2026·OtherPositive
Sri Lanka must sell value, not volume: Exporters

Dilmah Ceylon Tea Co chairman backed the National Export Development Plan to raise exports to $36bn by 2030, urging a shift to premium, quality-focused exports rather than competing on volume. He called for investment in testing, traceability and trade deals; CEAT Kelani urged policy consistency and supply-chain fixes.

ExportersTea & Plantation Crops
Ada Derana·May 21, 2026·OtherNegative
Middle East conflict hits Sri Lanka’s tea industry, heightens economic strain

Sri Lanka's tea exports fell 17.3% YoY in March to $114.75m as the Middle East conflict disrupts shipments; Dilmah (CTEA.N0000), which derives about 30% of sales from the Middle East, reports logistics and fuel-cost pressures and is shifting into new markets.

Fuel & Energy PricesExportersTea & Plantation CropsConsumer Staples (FMCG)
Daily FT·Feb 14, 2026·Market commentaryPositive
CSE ends volatile week on the up

ASPI rose 0.24% to 23,709.84 with turnover above Rs.8.5bn and foreign investors net sold Rs.986.2m. Top positive contributors were HNB, RICH, CTEA, COMB and AEL; TKYO led materials-sector turnover (Rs.2.05bn) and JINS recorded a 7.8% price gain.

Ada Derana·Dec 31, 2025·Award or certificationPositive
Dilmah Champions Sustainable Supply Chains in Sri Lanka

Dilmah Ceylon Tea Company PLC has been invited to be Patron of the UN Global Compact Network Sri Lanka Supply Chain Working Group, recognising its sustainable supply-chain role; 71% of its 2024/25 supplier spend (Rs.14,494m of Rs.20,440m) was with local suppliers.

Tea & Plantation CropsExportersConsumer Staples (FMCG)Renewable Energy

Consumer & Retail sector: what is happening

Last 14 days to Sep 30, 2026

Consumer retail faced pressure from accelerating food, transport and housing inflation, with petrol a major contributor to the rise in national prices and purchasing power weakened by higher energy costs and tax hikes. Wholesale and retail activity nevertheless helped drive faster services-sector expansion in August. Specialist retail also consolidated as Blink International acquired Wrist Lab, combining retail, distribution and after-sales networks.

Auto-generated from 8 sector news articles over 14 days. Not investment advice.