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
1,446.90
1,311.44
575.90
282.96
349.73
728.50
952.91
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,446.90
1,311.44
575.90
282.96
349.73
728.50
952.91
Raw Material Cost
864.81
515.06
341.51
121.26
128.09
220.20
251.16
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
244.62
18.86
17.24
15.30
16.41
21.47
22.24
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
75.18
130.67
26.96
16.94
16.50
6.91
Selling and Distribution Expenses
244.62
584.72
367.00
283.48
297.32
490.00
556.29
Other Expenses
-48.92
-9.40
-14.79
-4.23
-3.33
-3.80
-2.91
Total Expenditure (Excl Depreciation)
864.81
1,099.78
708.52
404.74
425.41
710.20
807.45
Operating Profit (PBDIT) excl Other Income
582.1
211.70000000000002
-132.6
-121.8
-75.7
18.3
145.5
Other Income
-351.93
251.89
281.68
113.23
56.54
69.75
29.22
Operating Profit (PBDIT)
339.42
574.94
257.02
73.24
72.33
180.74
258.58
Interest
0.00
75.18
130.67
26.96
16.94
16.50
6.91
Exceptional Items
0.00
0.00
0.00
0.00
0.00
-9.04
9.04
Gross Profit (PBDT)
582.09
796.38
234.38
161.70
221.64
508.31
701.75
Depreciation
109.26
111.39
107.96
81.79
91.48
92.68
83.89
Profit Before Tax
230.16
388.37
18.39
-35.51
-36.08
62.52
176.82
Tax
62.73
68.35
121.40
-10.66
-2.86
18.03
29.64
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
167.43
320.02
-103.01
-24.85
-33.23
44.49
147.18
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
167.43
320.02
-103.01
-24.85
-33.23
44.49
147.18
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
167.43
320.02
-103.01
-24.85
-33.23
44.49
147.18
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
4,433.83
3,404.28
3,088.92
2,813.06
2,103.95
2,093.15
2,053.66
Earnings per share (EPS)
0.0
5.06
-1.63
-0.67
-0.89
1.2
3.95
Diluted Earnings per share
0.0
5.06
-1.63
-0.67
-0.89
1.2
3.95
Operating Profit Margin (Excl OI)
40.23%
16.14%
-23.03%
-43.04%
-21.64%
2.51%
15.27%
Gross Profit Margin
23.46%
38.11%
21.94%
16.36%
15.84%
21.3%
27.36%
PAT Margin
11.57%
24.4%
-17.89%
-8.78%
-9.5%
6.11%
15.45%
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 10.33% vs 127.71% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is -47.69% vs 410.68% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 113.99% vs 1,408.10% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -100.00% vs -42.46% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has improved from Mar 2024
Compare Annual Results Of Dolphin Hotels Plc With
Figures in Million
Consolidate Annual Results
Change(LKR)
Change(%)
Net Sales
1,446.90
3,332.08
-1,885.18
-56.58%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,446.90
3,332.08
-1,885.18
-56.58%
Raw Material Cost
864.81
1,242.65
-377.84
-30.41%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
244.62
512.62
-268.00
-52.28%
Power Cost
0
0
0.00
Manufacturing Expenses
0.00
201.27
-201.27
-100.00%
Selling and Distribution Expenses
244.62
1,699.69
-1,455.07
-85.61%
Other Expenses
-48.92
-71.39
22.47
31.47%
Total Expenditure (Excl Depreciation)
864.81
2,942.34
-2,077.53
-70.61%
Operating Profit (PBDIT) excl Other Income
582.09
389.74
192.35
49.35%
Other Income
-351.93
88.76
-440.69
-496.50%
Operating Profit (PBDIT)
339.42
678.66
-339.24
-49.99%
Interest
0.00
201.27
-201.27
-100.00%
Exceptional Items
0.00
0.14
-0.14
-100.00%
Gross Profit (PBDT)
582.09
2,089.43
-1,507.34
-72.14%
Depreciation
109.26
200.16
-90.90
-45.41%
Profit Before Tax
230.16
277.37
-47.21
-17.02%
Tax
62.73
117.86
-55.13
-46.78%
Provisions and contingencies
0
0
0.00
Profit After Tax
167.43
156.84
10.59
6.75%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
167.43
156.84
10.59
6.75%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
2.67
-2.67
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
167.43
159.51
7.92
4.97%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
4,433.83
1,501.80
2,932.03
195.23%
Earnings per share (EPS)
0.00
1.45
-1.45
-100.00%
Diluted Earnings per share
0.00
1.45
-1.45
-100.00%
Operating Profit Margin (Excl OI)
40.23%
11.70%
0.00
28.53%
Gross Profit Margin
23.46%
14.33%
0.00
9.13%
PAT Margin
11.57%
4.71%
0.00
6.86%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 144.69 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 10.33% vs 127.71% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 16.74 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -47.69% vs 410.68% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 69.14 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 113.99% vs 1,408.10% in Mar 2024
Annual - Interest
No Interest in the last few periods
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 40.23%
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
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