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
580.45
487.70
274.75
214.15
57.67
317.46
486.94
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
580.45
487.70
274.75
214.15
57.67
317.46
486.94
Raw Material Cost
221.52
255.53
200.88
137.99
100.24
163.70
181.98
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
140.91
140.17
201.60
84.86
40.47
104.95
176.75
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
0.68
0.00
0.00
Selling and Distribution Expenses
306.72
279.77
319.72
183.00
130.36
226.67
293.08
Other Expenses
-14.09
-14.02
-20.16
-8.52
-4.12
-10.49
-17.68
Total Expenditure (Excl Depreciation)
528.24
535.30
520.60
320.98
230.61
390.36
475.07
Operating Profit (PBDIT) excl Other Income
52.199999999999996
-47.599999999999994
-245.79999999999998
-106.8
-172.89999999999998
-72.9
11.899999999999999
Other Income
1,139.75
770.49
2,302.90
2,627.85
672.63
681.46
777.19
Operating Profit (PBDIT)
1,225.60
759.13
2,099.89
2,569.54
549.51
660.01
840.75
Interest
0.00
0.00
0.03
0.37
0.68
0.00
0.00
Exceptional Items
8.27
2.98
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
358.93
232.18
73.87
76.16
-42.57
153.76
304.96
Depreciation
33.64
36.24
42.84
48.52
49.81
51.46
51.68
Profit Before Tax
1,200.24
725.88
2,057.02
2,520.65
499.02
608.56
789.07
Tax
101.09
109.08
57.81
46.13
-36.85
55.19
92.56
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
898.24
537.91
1,587.71
1,759.20
393.07
385.66
489.61
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
898.24
537.91
1,587.71
1,759.20
393.07
385.66
489.61
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
200.91
78.89
411.50
715.32
142.80
167.71
206.90
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,099.15
616.80
1,999.21
2,474.52
535.87
553.36
696.51
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
14,703.97
11,799.55
9,815.66
8,251.25
6,849.77
6,371.49
5,697.07
Earnings per share (EPS)
22.29
13.35
39.4
43.66
9.75
9.57
12.15
Diluted Earnings per share
22.29
13.35
39.4
43.66
9.75
9.57
12.15
Operating Profit Margin (Excl OI)
9.0%
-9.76%
-89.48%
-49.89%
-299.87%
-22.96%
2.44%
Gross Profit Margin
212.57%
156.27%
764.28%
1199.72%
951.67%
207.9%
172.66%
PAT Margin
154.75%
110.29%
577.87%
821.49%
681.58%
121.48%
100.55%
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 19.03% vs 77.47% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 78.19% vs -69.15% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 853.51% vs 94.38% 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 Hotels Plc With
Figures in Million
Consolidate Annual Results
Change(LKR)
Change(%)
Net Sales
580.45
0
580.45
Other Operating Income
0.00
0.00
0.00
Total Operating income
580.45
0
580.45
Raw Material Cost
221.52
0
221.52
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
140.91
0
140.91
Power Cost
0
0
0.00
Manufacturing Expenses
0.00
0
0.00
Selling and Distribution Expenses
306.72
0
306.72
Other Expenses
-14.09
0.00
-14.09
Total Expenditure (Excl Depreciation)
528.24
0
528.24
Operating Profit (PBDIT) excl Other Income
52.22
0.00
52.22
Other Income
1,139.75
0
1,139.75
Operating Profit (PBDIT)
1,225.60
0
1,225.60
Interest
0.00
0
0.00
Exceptional Items
8.27
0
8.27
Gross Profit (PBDT)
358.93
0
358.93
Depreciation
33.64
0
33.64
Profit Before Tax
1,200.24
0
1,200.24
Tax
101.09
0
101.09
Provisions and contingencies
0
0
0.00
Profit After Tax
898.24
0
898.24
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
898.24
0
898.24
Share in Profit of Associates
0
0
0.00
Minority Interest
200.91
0
200.91
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,099.15
0
1,099.15
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
14,703.97
0
14,703.97
Earnings per share (EPS)
22.29
0
22.29
Diluted Earnings per share
22.29
0
22.29
Operating Profit Margin (Excl OI)
9.00%
0%
0.00
9.00%
Gross Profit Margin
212.57%
0%
0.00
212.57%
PAT Margin
154.75%
0%
0.00
154.75%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 58.05 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 19.03% vs 77.47% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 109.91 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 78.19% vs -69.15% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 8.59 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 853.51% vs 94.38% in Mar 2024
Annual - Interest
No Interest in the last few periods
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.00%
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
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
