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
139.55
115.92
98.57
51.90
9.50
60.14
76.61
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
139.55
115.92
98.57
51.90
9.50
60.14
76.61
Raw Material Cost
37.68
33.13
29.87
17.82
11.07
19.31
21.08
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
4.42
3.53
2.99
0.00
2.75
12.87
2.60
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
81.79
67.50
53.29
38.22
31.48
45.65
45.67
Other Expenses
-0.44
-0.35
-0.30
0.00
-0.28
-1.29
-0.26
Total Expenditure (Excl Depreciation)
119.47
100.64
83.16
56.04
42.56
64.96
66.74
Operating Profit (PBDIT) excl Other Income
20.099999999999998
15.3
15.4
-4.1
-33.1
-4.8
9.9
Other Income
12.15
16.96
10.68
5.41
6.86
9.30
7.57
Operating Profit (PBDIT)
41.21
40.88
34.27
8.45
-18.42
14.56
28.39
Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Items
-1.76
0.07
0.00
0.00
0.00
0.01
0.01
Gross Profit (PBDT)
101.87
82.78
68.70
34.08
-1.58
40.83
55.54
Depreciation
8.98
8.64
8.18
7.18
7.77
10.08
10.95
Profit Before Tax
30.47
32.31
26.09
1.28
-26.19
4.49
17.45
Tax
9.03
10.23
9.62
0.45
-2.88
0.94
2.55
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
21.45
22.08
16.47
0.82
-23.31
3.55
14.90
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
21.45
22.08
16.47
0.82
-23.31
3.55
14.90
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
21.45
22.08
16.47
0.82
-23.31
3.55
14.90
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
299.32
294.48
283.75
267.10
265.51
291.70
304.31
Earnings per share (EPS)
0.4
0.41
0.31
0.02
-0.43
0.07
0.28
Diluted Earnings per share
0.4
0.41
0.31
0.02
-0.43
0.07
0.28
Operating Profit Margin (Excl OI)
14.39%
13.18%
15.64%
-7.97%
-348.02%
-8.01%
12.88%
Gross Profit Margin
28.27%
35.33%
34.77%
16.28%
-193.91%
24.23%
37.07%
PAT Margin
15.37%
19.05%
16.71%
1.58%
-245.42%
5.9%
19.45%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 20.45% vs 17.55% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is -3.17% vs 33.94% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 21.76% vs 1.27% in Mar 2024
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has improved from Mar 2024
Compare Annual Results Of Bansei Royal Resorts Hikkaduwa Plc With
Figures in Million
Consolidate Annual Results
Change(LKR)
Change(%)
Net Sales
139.55
1,816.87
-1,677.32
-92.32%
Other Operating Income
0.00
0.00
0.00
Total Operating income
139.55
1,816.87
-1,677.32
-92.32%
Raw Material Cost
37.68
597.01
-559.33
-93.69%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
4.42
227.31
-222.89
-98.06%
Power Cost
0
0
0.00
Manufacturing Expenses
0.00
395.44
-395.44
-100.00%
Selling and Distribution Expenses
81.79
604.47
-522.68
-86.47%
Other Expenses
-0.44
-62.28
61.84
99.29%
Total Expenditure (Excl Depreciation)
119.47
1,201.48
-1,082.01
-90.06%
Operating Profit (PBDIT) excl Other Income
20.08
615.38
-595.30
-96.74%
Other Income
12.15
-402.34
414.49
103.02%
Operating Profit (PBDIT)
41.21
406.81
-365.60
-89.87%
Interest
0.00
395.44
-395.44
-100.00%
Exceptional Items
-1.76
4.96
-6.72
-135.48%
Gross Profit (PBDT)
101.87
1,219.86
-1,117.99
-91.65%
Depreciation
8.98
193.76
-184.78
-95.37%
Profit Before Tax
30.47
-177.44
207.91
117.17%
Tax
9.03
34.23
-25.20
-73.62%
Provisions and contingencies
0
0
0.00
Profit After Tax
21.45
-163.70
185.15
113.10%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
21.45
-163.70
185.15
113.10%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-23.21
23.21
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
21.45
-186.92
208.37
111.48%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
299.32
4,380.55
-4,081.23
-93.17%
Earnings per share (EPS)
0.40
-0.31
0.71
229.03%
Diluted Earnings per share
0.40
-0.31
0.71
229.03%
Operating Profit Margin (Excl OI)
14.39%
33.87%
0.00
-19.48%
Gross Profit Margin
28.27%
0.90%
0.00
27.37%
PAT Margin
15.37%
-9.01%
0.00
24.38%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 13.96 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 20.45% vs 17.55% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 2.14 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -3.17% vs 33.94% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2.91 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 21.76% vs 1.27% in Mar 2024
Annual - Interest
No Interest in the last few periods
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.39%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has improved from Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
