Eden Hotel Lanka 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 17.50% vs -23.10% in Dec 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Dec 2025 is -203.56% vs 73.86% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,870.20",
          "val2": "1,591.70",
          "chgp": "17.50%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "469.40",
          "val2": "471.70",
          "chgp": "-0.49%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "864.80",
          "val2": "427.00",
          "chgp": "102.53%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-681.50",
          "val2": "-224.50",
          "chgp": "-203.56%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "84.70%",
          "val2": "142.20%",
          "chgp": "-5.75%",
          "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 29.74% vs 208.39% in Mar 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Mar 2025 is 49.87% vs -2.58% in Mar 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Mar'25",
        "Mar'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "9,037.20",
          "val2": "6,965.40",
          "chgp": "29.74%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "1,239.50",
          "val2": "867.90",
          "chgp": "42.82%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "4,368.60",
          "val2": "5,608.60",
          "chgp": "-22.11%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "6.40",
          "val2": "10.50",
          "chgp": "-39.05%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-2,747.70",
          "val2": "-5,481.50",
          "chgp": "49.87%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-62.30%",
          "val2": "-101.50%",
          "chgp": "3.92%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Dec'25

Dec'24

Change(%)

Net Sales

1,870.20

1,591.70

17.50%

Operating Profit (PBDIT) excl Other Income

469.40

471.70

-0.49%

Interest

864.80

427.00

102.53%

Exceptional Items

0.00

0.00

Consolidate Net Profit

-681.50

-224.50

-203.56%

Operating Profit Margin (Excl OI)

84.70%

142.20%

-5.75%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Dec 2025 is 17.50% vs -23.10% in Dec 2024

Consolidated Net Profit

YoY Growth in quarter ended Dec 2025 is -203.56% vs 73.86% in Dec 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Mar'25

Mar'25

Mar'24

Change(%)

Net Sales

9,037.20

6,965.40

29.74%

Operating Profit (PBDIT) excl Other Income

1,239.50

867.90

42.82%

Interest

4,368.60

5,608.60

-22.11%

Exceptional Items

6.40

10.50

-39.05%

Consolidate Net Profit

-2,747.70

-5,481.50

49.87%

Operating Profit Margin (Excl OI)

-62.30%

-101.50%

3.92%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Mar 2025 is 29.74% vs 208.39% in Mar 2024

Consolidated Net Profit

YoY Growth in year ended Mar 2025 is 49.87% vs -2.58% in Mar 2024

All Annual Results