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
138.06
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
138.06
115.92
98.57
51.90
9.50
60.14
76.61
Raw Material Cost
35.80
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
0.00
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
82.89
67.50
53.29
38.22
31.48
45.65
45.67
Other Expenses
0.00
-0.35
-0.30
0.00
-0.28
-1.29
-0.26
Total Expenditure (Excl Depreciation)
118.69
100.64
83.16
56.04
42.56
64.96
66.74
Operating Profit (PBDIT) excl Other Income
19.4
15.3
15.4
-4.1
-33.1
-4.8
9.9
Other Income
10.89
16.96
10.68
5.41
6.86
9.30
7.57
Operating Profit (PBDIT)
39.21
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
0.00
0.07
0.00
0.00
0.00
0.01
0.01
Gross Profit (PBDT)
102.26
82.78
68.70
34.08
-1.58
40.83
55.54
Depreciation
8.94
8.64
8.18
7.18
7.77
10.08
10.95
Profit Before Tax
30.26
32.31
26.09
1.28
-26.19
4.49
17.45
Tax
9.40
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
20.86
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
20.86
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
20.86
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
299.23
294.48
283.75
267.10
265.51
291.70
304.31
Earnings per share (EPS)
0.39
0.41
0.31
0.02
-0.43
0.07
0.28
Diluted Earnings per share
0.39
0.41
0.31
0.02
-0.43
0.07
0.28
Operating Profit Margin (Excl OI)
14.03%
13.18%
15.64%
-7.97%
-348.02%
-8.01%
12.88%
Gross Profit Margin
28.4%
35.33%
34.77%
16.28%
-193.91%
24.23%
37.07%
PAT Margin
15.11%
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 19.15% vs 17.55% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is -5.43% vs 33.94% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 18.41% 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
138.06
1,816.87
-1,678.81
-92.40%
Other Operating Income
0.00
0.00
0.00
Total Operating income
138.06
1,816.87
-1,678.81
-92.40%
Raw Material Cost
35.80
597.01
-561.21
-94.00%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
0.00
395.94
-395.94
-100.00%
Selling and Distribution Expenses
82.89
604.47
-521.58
-86.29%
Other Expenses
0.00
-39.59
39.59
100.00%
Total Expenditure (Excl Depreciation)
118.69
1,201.48
-1,082.79
-90.12%
Operating Profit (PBDIT) excl Other Income
19.37
615.38
-596.01
-96.85%
Other Income
10.89
-396.90
407.79
102.74%
Operating Profit (PBDIT)
39.21
412.24
-373.03
-90.49%
Interest
0.00
395.94
-395.94
-100.00%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
102.26
1,219.86
-1,117.60
-91.62%
Depreciation
8.94
193.76
-184.82
-95.39%
Profit Before Tax
30.26
-177.46
207.72
117.05%
Tax
9.40
34.76
-25.36
-72.96%
Provisions and contingencies
0
0
0.00
Profit After Tax
20.86
-169.52
190.38
112.31%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
20.86
-169.52
190.38
112.31%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-23.45
23.45
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
20.86
-192.98
213.84
110.81%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
299.23
4,367.26
-4,068.03
-93.15%
Earnings per share (EPS)
0.39
-0.31
0.70
225.81%
Diluted Earnings per share
0.39
-0.31
0.70
225.81%
Operating Profit Margin (Excl OI)
14.03%
33.87%
0.00
-19.84%
Gross Profit Margin
28.40%
0.90%
0.00
27.50%
PAT Margin
15.11%
-9.33%
0.00
24.44%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 13.81 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 19.15% vs 17.55% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 2.09 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -5.43% vs 33.94% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2.83 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 18.41% 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) 14.03%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has improved from Mar 2024
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