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
624.87
491.95
245.49
103.77
111.55
271.87
375.61
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
624.87
491.95
245.49
103.77
111.55
271.87
375.61
Raw Material Cost
340.36
182.27
117.00
52.28
59.11
102.29
101.63
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
110.17
7.32
9.59
7.00
7.19
8.22
8.54
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
1.19
35.47
8.82
3.61
3.21
0.01
Selling and Distribution Expenses
110.17
252.09
174.52
114.42
99.95
165.81
240.58
Other Expenses
-22.03
-0.85
-4.51
-1.58
-1.08
-1.14
-0.85
Total Expenditure (Excl Depreciation)
340.36
434.36
291.52
166.71
159.05
268.11
342.22
Operating Profit (PBDIT) excl Other Income
284.5
57.599999999999994
-46
-62.9
-47.5
3.8
33.4
Other Income
-183.13
62.08
52.90
5.29
-3.43
10.72
8.60
Operating Profit (PBDIT)
152.16
167.00
48.44
-32.14
-19.58
44.82
66.17
Interest
0.00
1.19
35.47
8.82
3.61
3.21
0.01
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.27
-0.87
Gross Profit (PBDT)
284.51
309.68
128.50
51.49
52.44
169.58
273.98
Depreciation
50.78
47.33
41.57
25.51
31.35
30.33
24.18
Profit Before Tax
101.38
118.48
-28.60
-66.46
-54.54
11.55
41.11
Tax
52.89
17.17
-25.00
-6.66
-11.84
7.70
7.56
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
48.49
101.31
-3.60
-59.81
-42.70
3.85
33.55
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
48.49
101.31
-3.60
-59.81
-42.70
3.85
33.55
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
48.49
101.31
-3.60
-59.81
-42.70
3.85
33.55
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
1,142.81
927.92
825.89
529.33
434.17
401.76
398.90
Earnings per share (EPS)
0.0
5.76
-0.2
-5.95
-4.25
0.38
3.34
Diluted Earnings per share
0.0
5.76
-0.2
-5.95
-4.25
0.38
3.34
Operating Profit Margin (Excl OI)
45.53%
11.71%
-18.75%
-60.65%
-42.59%
1.39%
8.89%
Gross Profit Margin
24.35%
33.7%
5.28%
-39.47%
-20.79%
15.41%
17.38%
PAT Margin
7.76%
20.59%
-1.47%
-57.63%
-38.28%
1.42%
8.93%
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 27.01% vs 100.41% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is -52.12% vs 2,913.89% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 219.64% vs 2,431.11% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -100.00% vs -96.62% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has improved from Mar 2024
Compare Annual Results Of Hotel Sigiriya Plc With
Figures in Million
Consolidate Annual Results
Change(LKR)
Change(%)
Net Sales
624.87
0
624.87
Other Operating Income
0.00
0.00
0.00
Total Operating income
624.87
0
624.87
Raw Material Cost
340.36
0
340.36
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
110.17
0
110.17
Power Cost
0
0
0.00
Manufacturing Expenses
0.00
0
0.00
Selling and Distribution Expenses
110.17
0
110.17
Other Expenses
-22.03
0.00
-22.03
Total Expenditure (Excl Depreciation)
340.36
0
340.36
Operating Profit (PBDIT) excl Other Income
284.51
0.00
284.51
Other Income
-183.13
0
-183.13
Operating Profit (PBDIT)
152.16
0
152.16
Interest
0.00
0
0.00
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
284.51
0
284.51
Depreciation
50.78
0
50.78
Profit Before Tax
101.38
0
101.38
Tax
52.89
0
52.89
Provisions and contingencies
0
0
0.00
Profit After Tax
48.49
0
48.49
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
48.49
0
48.49
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
48.49
0
48.49
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
1,142.81
0
1,142.81
Earnings per share (EPS)
0.00
0
0.00
Diluted Earnings per share
0.00
0
0.00
Operating Profit Margin (Excl OI)
45.53%
0%
0.00
45.53%
Gross Profit Margin
24.35%
0%
0.00
24.35%
PAT Margin
7.76%
0%
0.00
7.76%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 62.49 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 27.01% vs 100.41% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 4.85 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -52.12% vs 2,913.89% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 33.53 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 219.64% vs 2,431.11% in Mar 2024
Annual - Interest
No Interest in the last few periods
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 45.53%
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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