Hikkaduwa Beach Resort Ltd.

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 1.51% vs 8.92% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Dec 2025 is 105.73% vs 74.05% in Dec 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "503.40",
          "val2": "495.90",
          "chgp": "1.51%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "220.80",
          "val2": "212.10",
          "chgp": "4.10%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "70.70",
          "val2": "93.90",
          "chgp": "-24.71%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "2.20",
          "val2": "-38.40",
          "chgp": "105.73%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "346.00%",
          "val2": "333.60%",
          "chgp": "1.24%",
          "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 9.82% vs 37.90% in Mar 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Mar 2025 is 71.80% vs 47.81% in Mar 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Mar'25",
        "Mar'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,816.90",
          "val2": "1,654.40",
          "chgp": "9.82%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "809.10",
          "val2": "725.30",
          "chgp": "11.55%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "395.40",
          "val2": "623.70",
          "chgp": "-36.60%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "5.00",
          "val2": "2.50",
          "chgp": "100.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-186.90",
          "val2": "-662.70",
          "chgp": "71.80%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "338.70%",
          "val2": "316.00%",
          "chgp": "2.27%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Dec'25

Dec'24

Change(%)

Net Sales

503.40

495.90

1.51%

Operating Profit (PBDIT) excl Other Income

220.80

212.10

4.10%

Interest

70.70

93.90

-24.71%

Exceptional Items

0.00

0.00

Consolidate Net Profit

2.20

-38.40

105.73%

Operating Profit Margin (Excl OI)

346.00%

333.60%

1.24%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Dec 2025 is 1.51% vs 8.92% in Dec 2024

Consolidated Net Profit

YoY Growth in quarter ended Dec 2025 is 105.73% vs 74.05% in Dec 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Mar'25

Mar'25

Mar'24

Change(%)

Net Sales

1,816.90

1,654.40

9.82%

Operating Profit (PBDIT) excl Other Income

809.10

725.30

11.55%

Interest

395.40

623.70

-36.60%

Exceptional Items

5.00

2.50

100.00%

Consolidate Net Profit

-186.90

-662.70

71.80%

Operating Profit Margin (Excl OI)

338.70%

316.00%

2.27%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Mar 2025 is 9.82% vs 37.90% in Mar 2024

Consolidated Net Profit

YoY Growth in year ended Mar 2025 is 71.80% vs 47.81% in Mar 2024

All Annual Results