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
960.19
761.95
574.16
249.31
183.60
417.74
456.64
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
960.19
761.95
574.16
249.31
183.60
417.74
456.64
Raw Material Cost
391.95
421.04
358.11
184.90
151.47
263.72
260.32
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
121.33
92.99
68.30
65.25
82.07
82.24
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
41.14
54.87
81.67
34.91
32.66
34.54
36.05
Selling and Distribution Expenses
392.26
263.45
227.87
107.97
99.08
143.35
141.84
Other Expenses
-4.11
-17.62
-17.47
-10.32
-9.79
-11.66
-11.83
Total Expenditure (Excl Depreciation)
784.21
684.49
585.98
292.86
250.56
407.07
402.16
Operating Profit (PBDIT) excl Other Income
176
77.5
-11.799999999999999
-43.5
-67
10.700000000000001
54.5
Other Income
18.44
36.74
-46.20
-117.33
-11.86
-14.37
-29.72
Operating Profit (PBDIT)
229.05
145.02
-27.07
-122.73
-38.41
44.21
66.77
Interest
41.14
54.87
81.67
34.91
32.66
34.54
36.05
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
568.24
340.90
216.05
64.42
32.12
154.02
196.32
Depreciation
34.62
30.82
30.96
38.15
40.40
47.92
42.01
Profit Before Tax
153.29
59.33
-139.70
-195.79
-111.48
-38.25
-11.29
Tax
0.63
-10.83
25.96
0.73
0.53
2.41
3.07
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
152.66
70.15
-165.65
-196.52
-112.01
-40.66
-14.36
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
152.66
70.15
-165.65
-196.52
-112.01
-40.66
-14.36
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
152.66
70.15
-165.65
-196.52
-112.01
-40.66
-14.36
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
1,113.78
875.62
564.02
912.84
1,007.43
1,117.47
1,161.24
Earnings per share (EPS)
0.0
0.21
-0.73
-0.85
-0.48
-0.17
-0.06
Diluted Earnings per share
0.0
0.21
-0.73
-0.85
-0.48
-0.17
-0.06
Operating Profit Margin (Excl OI)
18.33%
10.17%
-2.06%
-17.47%
-36.47%
2.55%
11.93%
Gross Profit Margin
19.57%
11.83%
-18.94%
-63.23%
-38.71%
2.31%
6.73%
PAT Margin
15.9%
9.21%
-28.85%
-78.82%
-61.01%
-9.73%
-3.14%
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 26.03% vs 32.69% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 117.52% vs 142.37% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 94.46% vs 467.02% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -25.14% vs -32.80% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has improved from Mar 2024
Compare Annual Results Of Marawila Resorts Plc With
Figures in Million
Consolidate Annual Results
Change(LKR)
Change(%)
Net Sales
960.19
0
960.19
Other Operating Income
0.00
0.00
0.00
Total Operating income
960.19
0
960.19
Raw Material Cost
391.95
0
391.95
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
41.14
0
41.14
Selling and Distribution Expenses
392.26
0
392.26
Other Expenses
-4.11
0.00
-4.11
Total Expenditure (Excl Depreciation)
784.21
0
784.21
Operating Profit (PBDIT) excl Other Income
175.99
0.00
175.99
Other Income
18.44
0
18.44
Operating Profit (PBDIT)
229.05
0
229.05
Interest
41.14
0
41.14
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
568.24
0
568.24
Depreciation
34.62
0
34.62
Profit Before Tax
153.29
0
153.29
Tax
0.63
0
0.63
Provisions and contingencies
0
0
0.00
Profit After Tax
152.66
0
152.66
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
152.66
0
152.66
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
152.66
0
152.66
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
1,113.78
0
1,113.78
Earnings per share (EPS)
0.00
0
0.00
Diluted Earnings per share
0.00
0
0.00
Operating Profit Margin (Excl OI)
18.33%
0%
0.00
18.33%
Gross Profit Margin
19.57%
0%
0.00
19.57%
PAT Margin
15.90%
0%
0.00
15.90%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 96.02 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 26.03% vs 32.69% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 15.27 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 117.52% vs 142.37% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 21.06 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 94.46% vs 467.02% in Mar 2024
Annual - Interest
Interest 4.11 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -25.14% vs -32.80% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 18.33%
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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