Royal Palms Beach Hotel 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 16.96% vs -18.21% in Dec 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Dec 2025 is 1,283.72% vs -105.06% in Dec 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "297.90",
          "val2": "254.70",
          "chgp": "16.96%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "65.00",
          "val2": "35.50",
          "chgp": "83.10%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "0.40",
          "val2": "0.50",
          "chgp": "-20.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "50.90",
          "val2": "-4.30",
          "chgp": "1,283.72%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "148.30%",
          "val2": "64.70%",
          "chgp": "8.36%",
          "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 -12.50% vs 62.81% in Mar 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Mar 2025 is -90.48% vs 258.04% in Mar 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Mar'25",
        "Mar'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "955.80",
          "val2": "1,092.30",
          "chgp": "-12.50%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "115.90",
          "val2": "211.60",
          "chgp": "-45.23%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "2.10",
          "val2": "2.90",
          "chgp": "-27.59%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "16.10",
          "val2": "169.10",
          "chgp": "-90.48%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "41.30%",
          "val2": "126.60%",
          "chgp": "-8.53%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Dec'25

Dec'24

Change(%)

Net Sales

297.90

254.70

16.96%

Operating Profit (PBDIT) excl Other Income

65.00

35.50

83.10%

Interest

0.40

0.50

-20.00%

Exceptional Items

0.00

0.00

Consolidate Net Profit

50.90

-4.30

1,283.72%

Operating Profit Margin (Excl OI)

148.30%

64.70%

8.36%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Dec 2025 is 16.96% vs -18.21% in Dec 2024

Consolidated Net Profit

YoY Growth in quarter ended Dec 2025 is 1,283.72% vs -105.06% in Dec 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Mar'25

Mar'25

Mar'24

Change(%)

Net Sales

955.80

1,092.30

-12.50%

Operating Profit (PBDIT) excl Other Income

115.90

211.60

-45.23%

Interest

2.10

2.90

-27.59%

Exceptional Items

0.00

0.00

Consolidate Net Profit

16.10

169.10

-90.48%

Operating Profit Margin (Excl OI)

41.30%

126.60%

-8.53%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Mar 2025 is -12.50% vs 62.81% in Mar 2024

Consolidated Net Profit

YoY Growth in year ended Mar 2025 is -90.48% vs 258.04% in Mar 2024

All Annual Results