Ceylon Hotels Corp. 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 46.22% vs 33.23% in Dec 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Dec 2025 is 99.54% vs 130.11% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "607.40",
          "val2": "415.40",
          "chgp": "46.22%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "143.90",
          "val2": "72.20",
          "chgp": "99.31%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "60.60",
          "val2": "53.30",
          "chgp": "13.70%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "43.50",
          "val2": "21.80",
          "chgp": "99.54%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "148.30%",
          "val2": "75.90%",
          "chgp": "7.24%",
          "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 21.10% vs 57.49% in Mar 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Mar 2025 is 460.63% vs 68.83% in Mar 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Mar'25",
        "Mar'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,674.30",
          "val2": "1,382.60",
          "chgp": "21.10%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "242.10",
          "val2": "129.30",
          "chgp": "87.24%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "211.80",
          "val2": "271.80",
          "chgp": "-22.08%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "-1.10",
          "chgp": "100.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "171.30",
          "val2": "-47.50",
          "chgp": "460.63%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "48.50%",
          "val2": "-17.70%",
          "chgp": "6.62%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Dec'25

Dec'24

Change(%)

Net Sales

607.40

415.40

46.22%

Operating Profit (PBDIT) excl Other Income

143.90

72.20

99.31%

Interest

60.60

53.30

13.70%

Exceptional Items

0.00

0.00

Consolidate Net Profit

43.50

21.80

99.54%

Operating Profit Margin (Excl OI)

148.30%

75.90%

7.24%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Dec 2025 is 46.22% vs 33.23% in Dec 2024

Consolidated Net Profit

YoY Growth in quarter ended Dec 2025 is 99.54% vs 130.11% in Dec 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Mar'25

Mar'25

Mar'24

Change(%)

Net Sales

1,674.30

1,382.60

21.10%

Operating Profit (PBDIT) excl Other Income

242.10

129.30

87.24%

Interest

211.80

271.80

-22.08%

Exceptional Items

0.00

-1.10

100.00%

Consolidate Net Profit

171.30

-47.50

460.63%

Operating Profit Margin (Excl OI)

48.50%

-17.70%

6.62%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Mar 2025 is 21.10% vs 57.49% in Mar 2024

Consolidated Net Profit

YoY Growth in year ended Mar 2025 is 460.63% vs 68.83% in Mar 2024

All Annual Results