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
3,404.96
2,869.51
1,441.92
636.41
587.23
1,588.58
2,038.94
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,404.96
2,869.51
1,441.92
636.41
587.23
1,588.58
2,038.94
Raw Material Cost
1,824.65
1,085.94
712.24
347.99
371.02
659.90
706.93
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
591.49
0.00
0.00
39.26
45.79
57.87
59.91
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
17.05
223.45
428.13
77.08
54.81
54.72
100.45
Selling and Distribution Expenses
998.87
1,219.87
889.36
611.06
657.54
965.18
1,173.21
Other Expenses
-60.85
-22.35
-42.81
-11.63
-10.06
-11.26
-16.04
Total Expenditure (Excl Depreciation)
2,823.53
2,305.82
1,601.60
959.05
1,028.56
1,625.07
1,880.15
Operating Profit (PBDIT) excl Other Income
581.4
563.6999999999999
-159.70000000000002
-322.59999999999997
-441.3
-36.5
158.8
Other Income
32.46
320.29
140.14
-189.38
-47.67
51.11
61.91
Operating Profit (PBDIT)
879.89
1,150.77
213.58
-323.09
-272.97
229.30
411.18
Interest
17.05
223.45
428.13
77.08
54.81
54.72
100.45
Exceptional Items
0.00
0.00
0.00
0.00
0.00
-8.77
9.04
Gross Profit (PBDT)
1,580.31
1,783.56
729.68
288.42
216.21
928.68
1,332.01
Depreciation
266.00
266.79
233.12
188.92
216.03
214.69
190.47
Profit Before Tax
596.84
660.53
-447.66
-589.10
-543.81
-48.89
129.30
Tax
4.40
100.79
3.92
1.51
-60.43
72.43
26.95
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
523.78
425.41
-418.70
-559.88
-456.05
-138.22
38.73
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
523.78
425.41
-418.70
-559.88
-456.05
-138.22
38.73
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
68.67
134.33
-32.88
-30.73
-27.33
16.91
63.62
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
592.45
559.73
-451.58
-590.61
-483.38
-121.31
102.35
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
6,145.93
4,507.96
4,082.84
2,762.14
2,192.63
2,352.70
2,542.66
Earnings per share (EPS)
1.17
0.95
-0.94
-2.65
-2.16
-0.65
0.18
Diluted Earnings per share
1.17
0.95
-0.94
-2.65
-2.16
-0.65
0.18
Operating Profit Margin (Excl OI)
17.08%
19.64%
-11.07%
-50.7%
-75.15%
-2.3%
7.79%
Gross Profit Margin
25.34%
32.32%
-14.88%
-62.88%
-55.82%
10.44%
15.68%
PAT Margin
15.38%
14.83%
-29.04%
-87.98%
-77.66%
-8.7%
1.9%
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 18.66% vs 99.01% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 5.84% vs 223.94% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 2.03% vs 1,031.47% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -92.35% vs -47.79% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
Compare Annual Results Of Serendib Hotels Plc With
Figures in Million
Consolidate Annual Results
Change(LKR)
Change(%)
Net Sales
3,404.96
0
3,404.96
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,404.96
0
3,404.96
Raw Material Cost
1,824.65
0
1,824.65
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
591.49
0
591.49
Power Cost
0
0
0.00
Manufacturing Expenses
17.05
0
17.05
Selling and Distribution Expenses
998.87
0
998.87
Other Expenses
-60.85
0.00
-60.85
Total Expenditure (Excl Depreciation)
2,823.53
0
2,823.53
Operating Profit (PBDIT) excl Other Income
581.44
0.00
581.44
Other Income
32.46
0
32.46
Operating Profit (PBDIT)
879.89
0
879.89
Interest
17.05
0
17.05
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
1,580.31
0
1,580.31
Depreciation
266.00
0
266.00
Profit Before Tax
596.84
0
596.84
Tax
4.40
0
4.40
Provisions and contingencies
0
0
0.00
Profit After Tax
523.78
0
523.78
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
523.78
0
523.78
Share in Profit of Associates
0
0
0.00
Minority Interest
68.67
0
68.67
Other related items
0.00
0.00
0.00
Consolidated Net Profit
592.45
0
592.45
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
6,145.93
0
6,145.93
Earnings per share (EPS)
1.17
0
1.17
Diluted Earnings per share
1.17
0
1.17
Operating Profit Margin (Excl OI)
17.08%
0%
0.00
17.08%
Gross Profit Margin
25.34%
0%
0.00
25.34%
PAT Margin
15.38%
0%
0.00
15.38%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 340.50 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 18.66% vs 99.01% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 59.24 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 5.84% vs 223.94% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 84.74 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 2.03% vs 1,031.47% in Mar 2024
Annual - Interest
Interest 1.71 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -92.35% vs -47.79% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.08%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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