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
522.23
302.86
150.00
114.74
118.30
239.90
420.72
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
522.23
302.86
150.00
114.74
118.30
239.90
420.72
Raw Material Cost
179.38
94.86
67.31
35.31
27.09
64.02
87.62
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
66.83
56.28
50.69
52.43
65.63
72.64
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
55.00
49.16
65.55
19.17
26.71
26.53
27.93
Selling and Distribution Expenses
261.30
247.77
200.58
134.60
149.41
205.81
235.67
Other Expenses
-5.50
-11.60
-12.18
-6.99
-7.91
-9.22
-10.06
Total Expenditure (Excl Depreciation)
440.68
342.63
267.89
169.91
176.50
269.84
323.28
Operating Profit (PBDIT) excl Other Income
81.6
-39.8
-117.89999999999999
-55.199999999999996
-58.2
-29.900000000000002
97.4
Other Income
15.34
41.61
52.82
17.25
19.42
23.59
23.20
Operating Profit (PBDIT)
111.67
19.88
-48.33
-18.31
-16.96
16.54
142.36
Interest
55.00
49.16
65.55
19.17
26.71
26.53
27.93
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
342.85
208.00
82.69
79.43
91.21
175.87
333.10
Depreciation
14.78
18.04
16.73
19.60
21.81
22.90
21.73
Profit Before Tax
41.89
-47.32
-130.61
-57.09
-65.49
-32.89
92.71
Tax
13.10
-16.73
-32.82
-37.46
7.99
1.17
13.08
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
31.15
-26.41
-91.39
-18.41
-73.43
-33.69
80.96
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
31.15
-26.41
-91.39
-18.41
-73.43
-33.69
80.96
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
31.15
-26.41
-91.39
-18.41
-73.43
-33.69
80.96
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
726.81
415.67
428.02
504.25
522.42
563.62
611.59
Earnings per share (EPS)
3.46
-2.93
-10.15
-2.04
-8.16
-3.74
9.0
Diluted Earnings per share
3.46
-2.93
-10.15
-2.04
-8.16
-3.74
9.0
Operating Profit Margin (Excl OI)
15.62%
-13.13%
-78.59%
-48.08%
-49.19%
-12.48%
23.16%
Gross Profit Margin
10.85%
-9.67%
-75.92%
-32.67%
-36.92%
-4.16%
27.2%
PAT Margin
5.97%
-8.72%
-60.92%
-16.04%
-62.07%
-14.04%
19.24%
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 72.40% vs 101.93% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 218.18% vs 71.12% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 543.78% vs 78.56% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 11.79% vs -24.89% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has improved from Mar 2024
Compare Annual Results Of Sigiriya Village Hotels Plc With
Figures in Million
Consolidate Annual Results
Change(LKR)
Change(%)
Net Sales
522.23
624.87
-102.64
-16.43%
Other Operating Income
0.00
0.00
0.00
Total Operating income
522.23
624.87
-102.64
-16.43%
Raw Material Cost
179.38
340.36
-160.98
-47.30%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
110.17
-110.17
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
55.00
0.00
55.00
Selling and Distribution Expenses
261.30
110.17
151.13
137.18%
Other Expenses
-5.50
-22.03
16.53
75.03%
Total Expenditure (Excl Depreciation)
440.68
340.36
100.32
29.47%
Operating Profit (PBDIT) excl Other Income
81.55
284.51
-202.96
-71.34%
Other Income
15.34
-183.13
198.47
108.38%
Operating Profit (PBDIT)
111.67
152.16
-40.49
-26.61%
Interest
55.00
0.00
55.00
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
342.85
284.51
58.34
20.51%
Depreciation
14.78
50.78
-36.00
-70.89%
Profit Before Tax
41.89
101.38
-59.49
-58.68%
Tax
13.10
52.89
-39.79
-75.23%
Provisions and contingencies
0
0
0.00
Profit After Tax
31.15
48.49
-17.34
-35.76%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
31.15
48.49
-17.34
-35.76%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
31.15
48.49
-17.34
-35.76%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
726.81
1,142.81
-416.00
-36.40%
Earnings per share (EPS)
3.46
0.00
3.46
Diluted Earnings per share
3.46
0.00
3.46
Operating Profit Margin (Excl OI)
15.62%
45.53%
0.00
-29.91%
Gross Profit Margin
10.85%
24.35%
0.00
-13.50%
PAT Margin
5.97%
7.76%
0.00
-1.79%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 52.22 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 72.40% vs 101.93% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 3.12 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 218.18% vs 71.12% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 9.63 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 543.78% vs 78.56% in Mar 2024
Annual - Interest
Interest 5.50 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 11.79% vs -24.89% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.62%
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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