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
2,355.66
2,132.29
996.41
645.55
254.95
732.61
1,104.38
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,355.66
2,132.29
996.41
645.55
254.95
732.61
1,104.38
Raw Material Cost
593.76
614.46
421.65
280.45
196.37
161.61
229.14
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
318.59
266.11
219.09
188.64
229.77
211.46
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.79
1.36
2.41
1.86
1.29
0.50
0.45
Selling and Distribution Expenses
657.11
599.85
440.86
293.41
113.04
327.58
345.99
Other Expenses
-0.08
-32.00
-26.85
-22.09
-18.99
-23.03
-21.19
Total Expenditure (Excl Depreciation)
1,250.86
1,214.31
862.51
573.86
309.41
489.18
575.14
Operating Profit (PBDIT) excl Other Income
1104.8
918
133.9
71.7
-54.5
243.4
529.2
Other Income
-29.79
-45.69
11.95
-42.58
-96.93
-142.44
-167.41
Operating Profit (PBDIT)
1,215.47
1,001.92
270.01
149.40
-25.86
253.46
494.49
Interest
0.79
1.36
2.41
1.86
1.29
0.50
0.45
Exceptional Items
0.00
6.60
3.33
0.69
9.30
-1.24
-4.26
Gross Profit (PBDT)
1,761.91
1,517.84
574.76
365.10
58.58
571.01
875.23
Depreciation
140.45
129.62
124.16
120.29
125.52
152.47
132.66
Profit Before Tax
1,074.22
877.54
146.77
27.94
-143.37
99.25
357.13
Tax
313.20
296.23
72.63
18.21
-3.26
24.17
51.90
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
752.14
581.22
72.14
8.06
-131.40
73.07
299.45
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
752.14
581.22
72.14
8.06
-131.40
73.07
299.45
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
8.88
0.09
2.00
1.66
-8.71
2.01
5.77
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
761.02
581.31
74.14
9.73
-140.11
75.08
305.22
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
6,289.32
5,167.52
4,607.52
4,915.21
4,551.29
4,640.19
4,662.74
Earnings per share (EPS)
0.0
265.88
33.0
3.69
-60.11
33.38
136.9
Diluted Earnings per share
0.0
265.88
33.0
3.69
-60.11
33.38
136.9
Operating Profit Margin (Excl OI)
46.9%
43.05%
13.44%
11.1%
-21.36%
33.23%
47.92%
Gross Profit Margin
51.56%
47.23%
27.19%
22.96%
-7.0%
34.36%
44.35%
PAT Margin
31.93%
27.26%
7.24%
1.25%
-51.54%
9.97%
27.11%
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 10.48% vs 114.00% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 30.91% vs 684.48% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 18.87% vs 305.89% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -42.86% vs -41.67% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has improved from Mar 2024
Compare Annual Results Of Nuwara Eliya Hotels Co. Plc With
Figures in Million
Consolidate Annual Results
Change(LKR)
Change(%)
Net Sales
2,355.66
0
2,355.66
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,355.66
0
2,355.66
Raw Material Cost
593.76
0
593.76
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
0.79
0
0.79
Selling and Distribution Expenses
657.11
0
657.11
Other Expenses
-0.08
0.00
-0.08
Total Expenditure (Excl Depreciation)
1,250.86
0
1,250.86
Operating Profit (PBDIT) excl Other Income
1,104.80
0.00
1,104.80
Other Income
-29.79
0
-29.79
Operating Profit (PBDIT)
1,215.47
0
1,215.47
Interest
0.79
0
0.79
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
1,761.91
0
1,761.91
Depreciation
140.45
0
140.45
Profit Before Tax
1,074.22
0
1,074.22
Tax
313.20
0
313.20
Provisions and contingencies
0
0
0.00
Profit After Tax
752.14
0
752.14
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
752.14
0
752.14
Share in Profit of Associates
0
0
0.00
Minority Interest
8.88
0
8.88
Other related items
0.00
0.00
0.00
Consolidated Net Profit
761.02
0
761.02
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
6,289.32
0
6,289.32
Earnings per share (EPS)
0.00
0
0.00
Diluted Earnings per share
0.00
0
0.00
Operating Profit Margin (Excl OI)
46.90%
0%
0.00
46.90%
Gross Profit Margin
51.56%
0%
0.00
51.56%
PAT Margin
31.93%
0%
0.00
31.93%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 235.57 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 10.48% vs 114.00% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 76.10 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 30.91% vs 684.48% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 124.53 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 18.87% vs 305.89% in Mar 2024
Annual - Interest
Interest 0.08 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -42.86% vs -41.67% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 46.90%
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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