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
261.59
257.20
128.08
95.17
16.34
148.09
243.96
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
261.59
257.20
128.08
95.17
16.34
148.09
243.96
Raw Material Cost
128.18
139.22
117.95
58.93
48.90
69.13
114.74
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
69.48
68.29
74.83
25.61
25.58
27.41
60.37
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.03
0.37
0.41
0.00
0.00
Selling and Distribution Expenses
74.78
67.26
67.76
72.67
43.90
87.12
62.59
Other Expenses
-6.95
-6.83
-7.49
-2.60
-2.60
-2.74
-6.04
Total Expenditure (Excl Depreciation)
202.96
206.48
185.71
131.59
92.80
156.25
177.32
Operating Profit (PBDIT) excl Other Income
58.6
50.7
-57.599999999999994
-36.4
-76.5
-8.2
66.6
Other Income
650.88
238.21
1,399.45
2,370.68
487.77
489.88
570.11
Operating Profit (PBDIT)
719.83
302.15
1,360.25
2,352.92
430.93
502.71
657.40
Interest
0.00
0.00
0.03
0.37
0.41
0.00
0.00
Exceptional Items
0.00
0.13
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
133.41
117.98
10.13
36.25
-32.56
78.96
129.22
Depreciation
10.32
13.23
18.43
18.66
19.62
20.99
20.66
Profit Before Tax
709.51
289.05
1,341.79
2,333.89
410.90
481.72
636.74
Tax
10.15
25.84
3.57
7.66
-36.45
37.78
89.06
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
699.36
263.22
1,338.21
2,326.23
447.34
443.94
547.68
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
699.36
263.22
1,338.21
2,326.23
447.34
443.94
547.68
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
699.36
263.22
1,338.21
2,326.23
447.34
443.94
547.68
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
10,664.94
9,500.24
8,847.30
7,547.85
5,376.14
5,145.88
4,532.91
Earnings per share (EPS)
0.0
37.6
191.17
332.32
63.91
63.42
78.24
Diluted Earnings per share
0.0
37.6
191.17
332.32
63.91
63.42
78.24
Operating Profit Margin (Excl OI)
22.41%
19.72%
-45.0%
-38.27%
-467.95%
-5.51%
27.31%
Gross Profit Margin
275.18%
117.53%
1062.03%
2471.89%
2634.8%
339.46%
269.48%
PAT Margin
267.35%
102.34%
1044.85%
2444.22%
2737.75%
299.77%
224.5%
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 1.71% vs 100.78% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 165.73% vs -80.33% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 7.82% vs 263.01% in Mar 2024
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has improved from Mar 2024
Compare Annual Results Of Renuka City Hotels Plc With
Figures in Million
Consolidate Annual Results
Change(LKR)
Change(%)
Net Sales
261.59
0
261.59
Other Operating Income
0.00
0.00
0.00
Total Operating income
261.59
0
261.59
Raw Material Cost
128.18
0
128.18
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
69.48
0
69.48
Power Cost
0
0
0.00
Manufacturing Expenses
0.00
0
0.00
Selling and Distribution Expenses
74.78
0
74.78
Other Expenses
-6.95
0.00
-6.95
Total Expenditure (Excl Depreciation)
202.96
0
202.96
Operating Profit (PBDIT) excl Other Income
58.63
0.00
58.63
Other Income
650.88
0
650.88
Operating Profit (PBDIT)
719.83
0
719.83
Interest
0.00
0
0.00
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
133.41
0
133.41
Depreciation
10.32
0
10.32
Profit Before Tax
709.51
0
709.51
Tax
10.15
0
10.15
Provisions and contingencies
0
0
0.00
Profit After Tax
699.36
0
699.36
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
699.36
0
699.36
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
699.36
0
699.36
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
10,664.94
0
10,664.94
Earnings per share (EPS)
0.00
0
0.00
Diluted Earnings per share
0.00
0
0.00
Operating Profit Margin (Excl OI)
22.41%
0%
0.00
22.41%
Gross Profit Margin
275.18%
0%
0.00
275.18%
PAT Margin
267.35%
0%
0.00
267.35%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 26.16 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 1.71% vs 100.78% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 69.94 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 165.73% vs -80.33% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 6.89 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 7.82% vs 263.01% in Mar 2024
Annual - Interest
No Interest in the last few periods
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 22.41%
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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