Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Net Sales
988.97
1,006.14
921.49
434.70
349.17
74.67
489.32
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
988.97
1,006.14
921.49
434.70
349.17
74.67
489.32
Raw Material Cost
428.05
358.64
347.01
235.92
185.65
142.89
234.32
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
250.28
226.29
194.44
197.78
117.28
127.30
159.28
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
8.05
7.68
7.35
7.82
11.74
15.71
10.55
Selling and Distribution Expenses
426.42
432.24
397.66
280.40
180.51
167.93
251.20
Other Expenses
-25.83
-23.40
-20.18
-20.56
-12.90
-14.30
-16.98
Total Expenditure (Excl Depreciation)
854.47
790.88
744.67
516.31
366.16
310.82
485.52
Operating Profit (PBDIT) excl Other Income
134.5
215.3
176.8
-81.6
-17
-236.20000000000002
3.8
Other Income
72.02
97.54
97.24
88.76
56.01
69.25
59.08
Operating Profit (PBDIT)
304.61
383.34
339.31
73.63
116.49
-88.26
144.25
Interest
8.05
7.68
7.35
7.82
11.74
15.71
10.55
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
560.92
647.51
574.48
198.78
163.52
-68.22
255.00
Depreciation
98.09
70.53
65.26
66.49
77.47
78.64
81.37
Profit Before Tax
198.46
305.12
266.70
-0.68
27.28
-182.61
52.33
Tax
47.49
69.01
54.36
19.16
-5.77
-7.01
24.95
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
150.98
236.11
212.34
-19.84
33.05
-175.61
27.38
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
150.98
236.11
212.34
-19.84
33.05
-175.61
27.38
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
150.98
236.11
212.34
-19.84
33.05
-175.61
27.38
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
2,194.13
2,044.84
1,815.35
1,609.14
1,628.66
1,596.78
1,771.68
Earnings per share (EPS)
1.36
2.13
1.92
-0.18
0.3
-1.58
0.25
Diluted Earnings per share
1.36
2.13
1.92
-0.18
0.3
-1.58
0.25
Operating Profit Margin (Excl OI)
13.6%
21.4%
19.19%
-18.78%
-4.87%
-316.28%
0.78%
Gross Profit Margin
29.99%
37.34%
36.02%
15.14%
30.0%
-139.25%
27.32%
PAT Margin
15.27%
23.47%
23.04%
-4.56%
9.47%
-235.19%
5.6%
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 2026 is -1.70% vs 9.18% in Mar 2025
Consolidate Net Profit
YoY Growth in year ended Mar 2026 is -36.04% vs 11.21% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is -18.61% vs 18.05% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 5.19% vs 5.48% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2026 has fallen from Mar 2025
Compare Annual Results Of The Fortress Resorts Plc With
Figures in Million
Consolidate Annual Results
Change(LKR)
Change(%)
Net Sales
988.97
0
988.97
Other Operating Income
0.00
0.00
0.00
Total Operating income
988.97
0
988.97
Raw Material Cost
428.05
0
428.05
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
250.28
0
250.28
Power Cost
0
0
0.00
Manufacturing Expenses
8.05
0
8.05
Selling and Distribution Expenses
426.42
0
426.42
Other Expenses
-25.83
0.00
-25.83
Total Expenditure (Excl Depreciation)
854.47
0
854.47
Operating Profit (PBDIT) excl Other Income
134.50
0.00
134.50
Other Income
72.02
0
72.02
Operating Profit (PBDIT)
304.61
0
304.61
Interest
8.05
0
8.05
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
560.92
0
560.92
Depreciation
98.09
0
98.09
Profit Before Tax
198.46
0
198.46
Tax
47.49
0
47.49
Provisions and contingencies
0
0
0.00
Profit After Tax
150.98
0
150.98
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
150.98
0
150.98
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
150.98
0
150.98
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
2,194.13
0
2,194.13
Earnings per share (EPS)
1.36
0
1.36
Diluted Earnings per share
1.36
0
1.36
Operating Profit Margin (Excl OI)
13.60%
0%
0.00
13.60%
Gross Profit Margin
29.99%
0%
0.00
29.99%
PAT Margin
15.27%
0%
0.00
15.27%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 98.90 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is -1.70% vs 9.18% in Mar 2025
Annual - Consolidate Net Profit
Consolidate Net Profit 15.10 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is -36.04% vs 11.21% in Mar 2025
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 23.26 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is -18.61% vs 18.05% in Mar 2025
Annual - Interest
Interest 0.81 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 5.19% vs 5.48% in Mar 2025
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.60%
in Mar 2026Figures in %
YoY Growth in year ended Mar 2026 has fallen from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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