Aitken Spence Hotel Holdings Plc Annual Results: Standalone & Consolidated Reports

Annual Results

Results Snapshot

Figures in Million

Consolidate Annual Results

Mar'25

Mar'24

Mar'23

Mar'22

Mar'21

Mar'20

Mar'19

Net Sales

47,504.54

46,202.91

45,059.30

24,026.96

5,591.77

18,588.39

19,054.58

Other Operating Income

0.00

Total Operating income

47,504.54

46,202.91

45,059.30

24,026.96

5,591.77

18,588.39

19,054.58

Raw Material Cost

24,751.80

24,424.87

24,714.75

13,844.47

7,282.43

10,904.06

9,504.22

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

7,676.64

7,467.91

7,957.45

4,242.70

2,431.44

3,800.75

3,482.60

Power Cost

0.00

Manufacturing Expenses

4,323.13

5,666.67

5,809.97

2,278.83

2,173.97

1,861.35

934.50

Selling and Distribution Expenses

13,998.92

13,486.89

13,225.41

6,105.42

3,451.88

6,238.46

6,754.60

Other Expenses

-1,199.98

-1,313.46

-1,376.74

-652.15

-460.54

-566.21

-441.71

Total Expenditure (Excl Depreciation)

38,750.72

37,911.76

37,940.16

19,949.88

10,734.31

17,142.52

16,258.81

Operating Profit (PBDIT) excl Other Income

8753.8

8291.2

7119.099999999999

4077.1

-5142.5

1445.9

2795.7999999999997

Other Income

475.53

271.27

548.76

366.04

82.00

202.47

175.71

Operating Profit (PBDIT)

14,493.08

13,688.30

13,053.70

7,876.60

-1,722.08

4,495.21

4,845.20

Interest

4,323.13

5,666.67

5,809.97

2,278.83

2,173.97

1,861.35

934.50

Exceptional Items

0.00

146.71

184.58

8.86

6.75

102.03

4.05

Gross Profit (PBDT)

22,752.74

21,778.04

20,344.55

10,182.50

-1,690.66

7,684.33

9,550.37

Depreciation

5,263.74

5,125.87

5,385.80

3,433.49

3,338.45

2,846.88

1,873.72

Profit Before Tax

4,906.22

3,042.47

2,042.51

2,173.14

-7,227.76

-110.99

2,041.03

Tax

1,341.10

1,141.46

1,598.14

912.35

-353.40

462.70

707.16

Provisions and contingencies

0.00

Profit After Tax

2,290.36

1,140.11

-287.89

623.54

-4,669.05

-624.95

810.58

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

2,290.36

1,140.11

-287.89

623.54

-4,669.05

-624.95

810.58

Share in Profit of Associates

0.00

Minority Interest

1,298.10

724.58

334.70

410.76

-2,584.17

-270.77

386.58

Other related items

0.00

Consolidated Net Profit

3,588.46

1,864.69

46.81

1,034.31

-7,253.22

-895.72

1,197.16

Equity Capital

0.00

Face Value

0.0

Reserves

23,737.62

21,195.08

20,876.26

19,706.25

15,791.46

20,397.90

21,173.82

Earnings per share (EPS)

6.77

3.35

-0.94

1.85

-13.93

-1.9

2.37

Diluted Earnings per share

6.77

3.35

-0.94

1.85

-13.93

-1.9

2.37

Operating Profit Margin (Excl OI)

18.43%

17.95%

15.8%

16.97%

-91.97%

7.78%

14.67%

Gross Profit Margin

21.41%

17.68%

16.49%

23.33%

-69.55%

14.72%

20.54%

PAT Margin

4.82%

2.47%

-0.64%

2.6%

-83.5%

-3.36%

4.25%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Annual Analysis Highlights

Net Sales

YoY Growth in year ended Mar 2025 is 2.82% vs 2.54% in Mar 2024

Consolidate Net Profit

YoY Growth in year ended Mar 2025 is 92.44% vs 3,884.40% in Mar 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Mar 2025 is 4.48% vs 7.29% in Mar 2024

Interest

YoY Growth in year ended Mar 2025 is -23.71% vs -2.47% in Mar 2024

Operating Profit Margin (Excl OI)

YoY Growth in year ended Mar 2025 has improved from Mar 2024

Compare Annual Results Of Aitken Spence Hotel Holdings Plc With

Select Peers

Figures in Million

Consolidate Annual Results

Change(LKR)

Change(%)

Net Sales

47,504.54

10,362.11

37,142.43

358.44%

Other Operating Income

0.00

Total Operating income

47,504.54

10,362.11

37,142.43

358.44%

Raw Material Cost

24,751.80

5,800.01

18,951.79

326.75%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

7,676.64

2,984.88

4,691.76

157.18%

Power Cost

0.00

Manufacturing Expenses

4,323.13

196.57

4,126.56

2,099.28%

Selling and Distribution Expenses

13,998.92

3,420.40

10,578.52

309.28%

Other Expenses

-1,199.98

-318.14

-881.84

-277.19%

Total Expenditure (Excl Depreciation)

38,750.72

9,220.41

29,530.31

320.27%

Operating Profit (PBDIT) excl Other Income

8,753.82

1,141.70

7,612.12

666.74%

Other Income

475.53

-679.25

1,154.78

170.01%

Operating Profit (PBDIT)

14,493.08

1,185.32

13,307.76

1,122.71%

Interest

4,323.13

196.57

4,126.56

2,099.28%

Exceptional Items

0.00

41.88

-41.88

-100.00%

Gross Profit (PBDT)

22,752.74

4,562.10

18,190.64

398.73%

Depreciation

5,263.74

722.87

4,540.87

628.17%

Profit Before Tax

4,906.22

307.76

4,598.46

1,494.17%

Tax

1,341.10

222.44

1,118.66

502.90%

Provisions and contingencies

0.00

Profit After Tax

2,290.36

-44.80

2,335.16

5,212.41%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

2,290.36

-44.80

2,335.16

5,212.41%

Share in Profit of Associates

0.00

Minority Interest

1,298.10

130.13

1,167.97

897.54%

Other related items

0.00

Consolidated Net Profit

3,588.46

85.32

3,503.14

4,105.88%

Equity Capital

0.00

Face Value

0.00

Reserves

23,737.62

30,509.07

-6,771.45

-22.19%

Earnings per share (EPS)

6.77

-0.10

6.87

6,870.00%

Diluted Earnings per share

6.77

-0.10

6.87

6,870.00%

Operating Profit Margin (Excl OI)

18.43%

11.02%

0.00

7.41%

Gross Profit Margin

21.41%

9.95%

0.00

11.46%

PAT Margin

4.82%

-0.43%

0.00

5.25%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Annual - Net Sales

Net Sales 4,750.45 Million

in Mar 2025

Figures in Million

YoY Growth in year ended Mar 2025 is 2.82% vs 2.54% in Mar 2024

Annual - Consolidate Net Profit

Consolidate Net Profit 358.85 Million

in Mar 2025

Figures in Million

YoY Growth in year ended Mar 2025 is 92.44% vs 3,884.40% in Mar 2024

Annual - Operating Profit (PBDIT)

Operating Profit (PBDIT) 1,401.76 Million

in Mar 2025

Figures in Million

YoY Growth in year ended Mar 2025 is 4.48% vs 7.29% in Mar 2024

Annual - Interest

Interest 432.31 Million

in Mar 2025

Figures in Million

YoY Growth in year ended Mar 2025 is -23.71% vs -2.47% in Mar 2024

Annual - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 18.43%

in Mar 2025

Figures in %

YoY Growth in year ended Mar 2025 has improved from Mar 2024