Marawila Resorts Plc

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Dec'25 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Dec 2025 is -2.80% vs 31.55% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Dec 2025 is -23.20% vs 209.04% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "260.60",
          "val2": "268.10",
          "chgp": "-2.80%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "62.40",
          "val2": "69.30",
          "chgp": "-9.96%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "10.80",
          "val2": "16.30",
          "chgp": "-33.74%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "39.40",
          "val2": "51.30",
          "chgp": "-23.20%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "195.80%",
          "val2": "226.70%",
          "chgp": "-3.09%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "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 26.03% vs 32.69% in Mar 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Mar 2025 is 117.52% vs 142.37% in Mar 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Mar'25",
        "Mar'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "960.20",
          "val2": "761.90",
          "chgp": "26.03%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "210.10",
          "val2": "108.30",
          "chgp": "94.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "39.20",
          "val2": "54.90",
          "chgp": "-28.60%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "152.70",
          "val2": "70.20",
          "chgp": "117.52%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "182.70%",
          "val2": "101.70%",
          "chgp": "8.10%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Dec'25

Dec'24

Change(%)

Net Sales

260.60

268.10

-2.80%

Operating Profit (PBDIT) excl Other Income

62.40

69.30

-9.96%

Interest

10.80

16.30

-33.74%

Exceptional Items

0.00

0.00

Consolidate Net Profit

39.40

51.30

-23.20%

Operating Profit Margin (Excl OI)

195.80%

226.70%

-3.09%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Dec 2025 is -2.80% vs 31.55% in Dec 2024

Consolidated Net Profit

YoY Growth in quarter ended Dec 2025 is -23.20% vs 209.04% in Dec 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Mar'25

Mar'25

Mar'24

Change(%)

Net Sales

960.20

761.90

26.03%

Operating Profit (PBDIT) excl Other Income

210.10

108.30

94.00%

Interest

39.20

54.90

-28.60%

Exceptional Items

0.00

0.00

Consolidate Net Profit

152.70

70.20

117.52%

Operating Profit Margin (Excl OI)

182.70%

101.70%

8.10%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Mar 2025 is 26.03% vs 32.69% in Mar 2024

Consolidated Net Profit

YoY Growth in year ended Mar 2025 is 117.52% vs 142.37% in Mar 2024

All Annual Results