Dolphin Hotels Plc (STAF.N0000) Stock Analysis | Price, Returns, Financials & Key Metrics

Price Point

High/Low

1Day

52 Week

Valuation

Technical

Day's Volume

CASH

N/A

Shareholding

FII

N/A

DII

N/A

Promoter

N/A

Score

Click here to find our call on this stock

Strong Sell

Sell

Hold

Buy

Strong Buy

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Dashboard

The company has declared negative results in Dec'2024 after 6 consecutive positive quarters

INTEREST(9M) At LKR 21.72 MM has Grown at inf%
NET PROFIT(Q) At LKR 19.15 MM has Fallen at -89.48%
PRE-TAX PROFIT(Q) At LKR 81.87 MM has Fallen at -67.29%

Underperformed the market in the last 1 year

Mojo Parameters

Stock DNA

Industry

Hotels & Resorts

Market cap

LKR 3,668 Million (Small Cap)

P/E

15.00

Industry P/E

Dividend Yield

0.00%

Debt Equity

-0.03

Return on Equity

4.36%

Price to Book

0.80

Revenue and Profits:

Net Sales:

463 Million

(Quarterly Results - Mar 2025)

Net Profit:

19 Million

Total Returns

Total Returns (Price + Dividend)

TimePeriod

Price Return

Dividend Return

Total Return

3 Months

-12.48%

6 Months

25.27%

1 Year

10.58%

2 Years

66.67%

3 Years

93.6%

4 Years

98.46%

5 Years

159.29%

Dolphin Hotels Plc for the last several years.

Risk Adjusted Returns v/s

News & Corporate Actions

News

No Recent News for the Company

Announcements

No announcement available

Corporate Actions

No corporate action available

Key Factors

Quality key factors

Factor

Value

Sales Growth (5y)

19.64%

EBIT Growth (5y)

55.77%

EBIT to Interest (avg)

39.47

Debt to EBITDA (avg)

19.97

Net Debt to Equity (avg)

-0.12

Sales to Capital Employed (avg)

0.31

Tax Ratio

27.25%

Dividend Payout Ratio

Pledged Shares

Institutional Holding

ROCE (avg)

4.33%

ROE (avg)

2.64%

Valuation key factors

Factor

Value

P/E Ratio

Industry P/E

Price to Book Value

0.91

EV to EBIT

10.01

EV to EBITDA

7.72

EV to Capital Employed

0.90

EV to Sales

2.50

PEG Ratio

Dividend Yield

ROCE (Latest)

8.99%

ROE (Latest)

6.02%

Technicals key factors

Indicator

Weekly

Monthly

MACD

Mildly Bearish

Bullish

RSI

Bullish

No Signal

Bollinger Bands

Mildly Bearish

Mildly Bullish

Moving Averages

Mildly Bullish (Daily)

KST

Mildly Bearish

Bullish

Dow Theory

No Trend

Mildly Bearish

OBV

No Trend

Mildly Bullish

Technical Indicator Scale: Bearish, Mildly Bearish, Sideways, Mildly Bullish, Bullish Turned

Shareholding

Shareholding Snapshot

No data for shareholding present.

Shareholding Compare (%holding)

No data for shareholding present.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Mar'25 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Mar 2025 is -11.32% vs 157.86% in Mar 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Mar 2025 is -89.51% vs 538.55% in Mar 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Mar'25",
        "Mar'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "462.80",
          "val2": "521.90",
          "chgp": "-11.32%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "249.50",
          "val2": "331.60",
          "chgp": "-24.76%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "19.10",
          "val2": "182.00",
          "chgp": "-89.51%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "476.80%",
          "val2": "582.50%",
          "chgp": "-10.57%",
          "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 10.33% vs 127.71% in Mar 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Mar 2025 is -47.69% vs 410.68% in Mar 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Mar'25",
        "Mar'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,446.90",
          "val2": "1,311.40",
          "chgp": "10.33%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "691.40",
          "val2": "323.10",
          "chgp": "113.99%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "0.00",
          "val2": "75.20",
          "chgp": "-100.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "167.40",
          "val2": "320.00",
          "chgp": "-47.69%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "402.30%",
          "val2": "161.40%",
          "chgp": "24.09%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Mar'25

Mar'24

Change(%)

Net Sales

462.80

521.90

-11.32%

Operating Profit (PBDIT) excl Other Income

249.50

331.60

-24.76%

Interest

0.00

Exceptional Items

0.00

Consolidate Net Profit

19.10

182.00

-89.51%

Operating Profit Margin (Excl OI)

476.80%

582.50%

-10.57%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Mar 2025 is -11.32% vs 157.86% in Mar 2024

Consolidated Net Profit

YoY Growth in quarter ended Mar 2025 is -89.51% vs 538.55% in Mar 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Mar'25

Mar'25

Mar'24

Change(%)

Net Sales

1,446.90

1,311.40

10.33%

Operating Profit (PBDIT) excl Other Income

691.40

323.10

113.99%

Interest

0.00

75.20

-100.00%

Exceptional Items

0.00

Consolidate Net Profit

167.40

320.00

-47.69%

Operating Profit Margin (Excl OI)

402.30%

161.40%

24.09%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Mar 2025 is 10.33% vs 127.71% in Mar 2024

Consolidated Net Profit

YoY Growth in year ended Mar 2025 is -47.69% vs 410.68% in Mar 2024

All Annual Results

Company CV

About Dolphin Hotels Plc

Dolphin Hotels Plc

Hotels & Resorts

Dolphin Hotels PLC is engaged in the operation of a tourist hotel. The Company owns and operates approximately 100 rooms and 50 cottages at its hotel, Club Hotel Dolphin, which is located in Waikkal. The Company operates in Sri Lanka.

Company Coordinates

Company Details

Hemas House', No.75, Braybrooke Place, Colombo 02 COLOMBO None : 3

Tel: 94 11 4731731

Registrar Details