Ceylon Hospitals 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 -0.17% vs -2.02% in Sep 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Dec 2025 is -2.93% vs -18.07% in Sep 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Sep'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "2,693.40",
          "val2": "2,697.90",
          "chgp": "-0.17%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "788.70",
          "val2": "549.10",
          "chgp": "43.64%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "47.90",
          "val2": "48.80",
          "chgp": "-1.84%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "245.10",
          "val2": "252.50",
          "chgp": "-2.93%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "212.00%",
          "val2": "203.50%",
          "chgp": "0.85%",
          "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 6.53% vs 15.78% in Mar 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Mar 2025 is 59.98% vs -30.37% in Mar 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Mar'25",
        "Mar'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "9,750.60",
          "val2": "9,152.60",
          "chgp": "6.53%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "2,762.40",
          "val2": "2,403.90",
          "chgp": "14.91%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "250.80",
          "val2": "144.70",
          "chgp": "73.32%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "202.60",
          "val2": "102.10",
          "chgp": "98.43%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "726.00",
          "val2": "453.80",
          "chgp": "59.98%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "220.30%",
          "val2": "200.70%",
          "chgp": "1.96%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Dec'25

Sep'25

Change(%)

Net Sales

2,693.40

2,697.90

-0.17%

Operating Profit (PBDIT) excl Other Income

788.70

549.10

43.64%

Interest

47.90

48.80

-1.84%

Exceptional Items

0.00

0.00

Consolidate Net Profit

245.10

252.50

-2.93%

Operating Profit Margin (Excl OI)

212.00%

203.50%

0.85%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Dec 2025 is -0.17% vs -2.02% in Sep 2025

Consolidated Net Profit

QoQ Growth in quarter ended Dec 2025 is -2.93% vs -18.07% in Sep 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Mar'25

Mar'25

Mar'24

Change(%)

Net Sales

9,750.60

9,152.60

6.53%

Operating Profit (PBDIT) excl Other Income

2,762.40

2,403.90

14.91%

Interest

250.80

144.70

73.32%

Exceptional Items

202.60

102.10

98.43%

Consolidate Net Profit

726.00

453.80

59.98%

Operating Profit Margin (Excl OI)

220.30%

200.70%

1.96%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Mar 2025 is 6.53% vs 15.78% in Mar 2024

Consolidated Net Profit

YoY Growth in year ended Mar 2025 is 59.98% vs -30.37% in Mar 2024

All Annual Results