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
841.26
722.51
368.58
242.91
115.96
347.17
517.01
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
841.26
722.51
368.58
242.91
115.96
347.17
517.01
Raw Material Cost
276.45
242.18
154.86
75.10
60.33
105.02
197.31
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
82.52
67.67
52.28
51.24
80.48
85.41
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
55.76
84.17
122.16
38.69
39.18
45.80
41.64
Selling and Distribution Expenses
388.11
355.52
268.36
186.70
156.31
255.50
247.59
Other Expenses
-5.58
-16.67
-18.98
-9.10
-9.04
-12.63
-12.71
Total Expenditure (Excl Depreciation)
664.56
597.71
423.23
261.80
216.64
360.52
444.90
Operating Profit (PBDIT) excl Other Income
176.70000000000002
124.80000000000001
-54.6
-18.9
-100.7
-13.3
72.1
Other Income
17.66
36.96
-34.91
-88.13
-5.29
-9.27
-16.47
Operating Profit (PBDIT)
238.77
203.62
-47.53
-61.35
-62.44
22.02
101.61
Interest
55.76
84.17
122.16
38.69
39.18
45.80
41.64
Exceptional Items
0.00
0.00
0.00
0.00
0.00
1.13
3.73
Gross Profit (PBDT)
564.80
480.32
213.72
167.81
55.63
242.15
319.69
Depreciation
44.42
41.86
42.03
45.67
43.54
44.64
45.03
Profit Before Tax
138.60
77.59
-211.72
-145.71
-145.16
-67.29
18.67
Tax
45.58
-99.64
81.60
-0.77
-3.99
26.62
18.66
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
97.46
182.33
-284.32
-139.67
-136.31
-79.13
7.13
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
97.46
182.33
-284.32
-139.67
-136.31
-79.13
7.13
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-4.44
-5.10
-9.01
-5.26
-4.86
-14.78
-7.12
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
93.02
177.23
-293.32
-144.94
-141.17
-93.91
0.01
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
341.95
139.77
-156.92
171.22
311.37
448.96
528.06
Earnings per share (EPS)
0.0
0.3
-0.47
-0.23
-0.23
-0.13
0.01
Diluted Earnings per share
0.0
0.3
-0.47
-0.23
-0.23
-0.13
0.01
Operating Profit Margin (Excl OI)
21.0%
17.27%
-14.83%
-7.78%
-86.83%
-3.84%
14.13%
Gross Profit Margin
21.76%
16.53%
-46.04%
-41.18%
-87.64%
-6.52%
12.32%
PAT Margin
11.59%
25.24%
-77.14%
-57.5%
-117.56%
-22.79%
1.38%
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 16.44% vs 96.01% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is -47.52% vs 160.42% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 32.63% vs 1,423.02% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -33.73% vs -31.10% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has improved from Mar 2024
Compare Annual Results Of Beruwala Resorts Plc With
Figures in Million
Consolidate Annual Results
Change(LKR)
Change(%)
Net Sales
841.26
0
841.26
Other Operating Income
0.00
0.00
0.00
Total Operating income
841.26
0
841.26
Raw Material Cost
276.45
0
276.45
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
55.76
0
55.76
Selling and Distribution Expenses
388.11
0
388.11
Other Expenses
-5.58
0.00
-5.58
Total Expenditure (Excl Depreciation)
664.56
0
664.56
Operating Profit (PBDIT) excl Other Income
176.69
0.00
176.69
Other Income
17.66
0
17.66
Operating Profit (PBDIT)
238.77
0
238.77
Interest
55.76
0
55.76
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
564.80
0
564.80
Depreciation
44.42
0
44.42
Profit Before Tax
138.60
0
138.60
Tax
45.58
0
45.58
Provisions and contingencies
0
0
0.00
Profit After Tax
97.46
0
97.46
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
97.46
0
97.46
Share in Profit of Associates
0
0
0.00
Minority Interest
-4.44
0
-4.44
Other related items
0.00
0.00
0.00
Consolidated Net Profit
93.02
0
93.02
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
341.95
0
341.95
Earnings per share (EPS)
0.00
0
0.00
Diluted Earnings per share
0.00
0
0.00
Operating Profit Margin (Excl OI)
21.00%
0%
0.00
21.00%
Gross Profit Margin
21.76%
0%
0.00
21.76%
PAT Margin
11.59%
0%
0.00
11.59%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 84.13 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 16.44% vs 96.01% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 9.30 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -47.52% vs 160.42% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 22.11 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 32.63% vs 1,423.02% in Mar 2024
Annual - Interest
Interest 5.58 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -33.73% vs -31.10% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 21.00%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has improved from Mar 2024
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