Pegasus Hotels of Ceylon Plc

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Dec'25 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Dec 2025 is 23.42% vs 29.91% in Sep 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Dec 2025 is 196.99% vs -33.87% in Sep 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Sep'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "280.90",
          "val2": "227.60",
          "chgp": "23.42%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "36.90",
          "val2": "-9.70",
          "chgp": "480.41%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "4.50",
          "val2": "4.10",
          "chgp": "9.76%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "32.20",
          "val2": "-33.20",
          "chgp": "196.99%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "74.80%",
          "val2": "-104.90%",
          "chgp": "17.97%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Mar'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Mar 2025 is 22.74% vs 28.84% in Mar 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Mar 2025 is 53.47% vs -9.10% in Mar 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Mar'25",
        "Mar'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,138.30",
          "val2": "927.40",
          "chgp": "22.74%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "20.30",
          "val2": "-1.10",
          "chgp": "1,945.45%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "22.60",
          "val2": "47.50",
          "chgp": "-52.42%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-46.30",
          "val2": "-99.50",
          "chgp": "53.47%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-37.30%",
          "val2": "-87.90%",
          "chgp": "5.06%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Dec'25 - QoQ

Dec'25

Sep'25

Change(%)

Net Sales

280.90

227.60

23.42%

Operating Profit (PBDIT) excl Other Income

36.90

-9.70

480.41%

Interest

4.50

4.10

9.76%

Exceptional Items

0.00

0.00

Consolidate Net Profit

32.20

-33.20

196.99%

Operating Profit Margin (Excl OI)

74.80%

-104.90%

17.97%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Dec 2025 is 23.42% vs 29.91% in Sep 2025

Consolidated Net Profit

QoQ Growth in quarter ended Dec 2025 is 196.99% vs -33.87% in Sep 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Mar'25

Mar'25

Mar'24

Change(%)

Net Sales

1,138.30

927.40

22.74%

Operating Profit (PBDIT) excl Other Income

20.30

-1.10

1,945.45%

Interest

22.60

47.50

-52.42%

Exceptional Items

0.00

0.00

Consolidate Net Profit

-46.30

-99.50

53.47%

Operating Profit Margin (Excl OI)

-37.30%

-87.90%

5.06%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Mar 2025 is 22.74% vs 28.84% in Mar 2024

Consolidated Net Profit

YoY Growth in year ended Mar 2025 is 53.47% vs -9.10% in Mar 2024

All Annual Results