476 MT
Green Leaf Oct
↓ 2.7% vs Est.
3,980
Man-days Oct
↓ 5.2% vs Est.
1.23M
Net Profit Oct
↑ Rs. 8.42M Rev.
4.7
Avg Rounds Oct
↑ On target
3,110 MT
To-date 2025/26
↑ 3.1% vs Est.
Estate Health
Overall performance composite score
74 / 100
Green Leaf · Monthly Trend
Actual vs Estimate (MT) · 2025/26
5-Year October Comparison
Combined estate · Green leaf kg
Net Profit · October 2025
Rs. 1,230,000
+Rs. 84,000 vs estimate
+7.3%
8.42M
Total Revenue (Rs.)
↑ Rs. 320K vs est.
7.19M
Total Cost (Rs.)
↓ Rs. 236K vs est.
56.8
Cost per kg (Rs.)
↓ Rs. 2.1 vs est.
14.6%
Profit Margin
↑ 1.2pts vs est.
P&L Summary
Estimate vs Actual · Rs. 000
| Line Item | Estimate | Actual | Variance |
|---|
| Green Leaf Sale | 8,100 | 8,420 | +320 |
| Labour Cost | 4,200 | 4,080 | +120 |
| Fertilizer | 680 | 724 | -44 |
| Chemicals | 290 | 315 | -25 |
| Machinery / Fuel | 380 | 372 | +8 |
| Admin & Overhead | 560 | 557 | +3 |
| Misc. Revenue Exp. | 242 | 142 | +100 |
| Net Profit (Rs. 000) | 1,146 | 1,230 | +84 |
Cost Analysis — Revenue
Cost per kg by category · Oct 2025
34.1
Labour (Rs./kg)
↓ 1.8 vs est.
6.1
Fertilizer (Rs./kg)
↑ 0.4 vs est.
2.6
Chemicals (Rs./kg)
↑ 0.2 vs est.
3.1
Machinery (Rs./kg)
↓ 0.1 vs est.
Cost Trend · 6 Months
Total cost per kg (Rs.) · 2025
Net Profit · To-date 2025/26
Rs. 7,840,000
April – October 2025
+12.4% vs TD Est.
54.6M
TD Revenue (Rs.)
↑ 5.2% vs est.
46.8M
TD Cost (Rs.)
↓ 1.1% vs est.
55.1
TD Cost/kg (Rs.)
↓ Rs.1.3 vs est.
Altheon Spraying — Lower Division
October 2025 · Block-wise progress
F/No 1A · 6.40 Ha
Altheon 4SC · 2 rounds completed · 12 Oct 2025
F/No 2B · 5.80 Ha
Altheon 4SC · 2 rounds completed · 14 Oct 2025
F/No 3A · 7.20 Ha
Altheon 4SC · 1 round completed · Due: 28 Oct
F/No 5AI · 8.10 Ha
Altheon 4SC · Pending · Scheduled: 30 Oct
Altheon Spraying — Middle Division
October 2025 · Block-wise progress
F/No M1 · 5.20 Ha
Altheon 4SC · 2 rounds · Completed 10 Oct
F/No M2 · 6.80 Ha
Altheon 4SC · 2 rounds · Completed 16 Oct
F/No M3 · 4.40 Ha
Altheon 4SC · 1 of 2 rounds · Due: 25 Oct
2 blocks pending — F/No 5AI (Lower) and F/No M3 (Middle) have incomplete Altheon rounds. Schedule before month-end to meet target coverage of 47.6 Ha.
Fertilizer Applications
October 2025 · By division
| Division / Field | Type | Ha Applied | Kg/Ha | Date |
|---|
| Lower · F/No 1A | T-Mix 1 | 6.4 | 150 | 03 Oct |
| Lower · F/No 3A | T-Mix 1 | 7.2 | 150 | 07 Oct |
| Lower · F/No 6AII | Urea | 9.3 | 80 | 12 Oct |
| Middle · F/No M1 | T-Mix 2 | 5.2 | 150 | 05 Oct |
| Middle · F/No M2 | T-Mix 2 | 6.8 | 150 | 09 Oct |
| Middle · F/No M4 | Urea | 7.1 | 80 | 18 Oct |
Chemical Usage Log
Pesticides / Herbicides · October 2025
| Chemical | Target | Area (Ha) | Rate (ml/L) | Status |
|---|
| Altheon 4SC | Tea Tortrix | 26.4 | 1.5 | Partial |
| Roundup 360 | Weeds | 14.2 | 6.0 | Done |
| Bordeaux Mix | Blister Blight | 8.5 | — | Done |
| Cypermethrin | Stem Borer | 4.1 | 2.0 | Done |
New Planting & Upkeep
Capital works status · Season 2025/26
F/No 6AIII — New Planting
Lower Division · 2.00 Ha · Year of Planting 2025/26
Active
Plants: 8,050 · Clone: TRI 2025 · Infilled: 240
Planting complete · Upkeep ongoing
F/No 7AI — 2nd Year Upkeep
Lower Division · 0.63 Ha · Planted 2023/24
Partial
Plants: 8,050 · Weeding: 0.4/0.63 Ha done
63% upkeep complete · Due 31 Oct
Revenue Share Fields
Proposed model·
Proposed
3 blocks identified for revenue share model. Awaiting board approval from Pussellawa Plantations.
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🔍 Yield gap analysis
⚡ Month-end priorities
📉 Lower Division deep-dive
💰 Cost reduction advice
👷 Labour efficiency review
📊 5-year benchmark compare