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
1,006.14
921.49
434.70
349.17
74.67
489.32
787.79
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,006.14
921.49
434.70
349.17
74.67
489.32
787.79
Raw Material Cost
358.64
347.01
235.92
185.65
142.89
234.32
289.84
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
226.29
194.44
197.78
117.28
127.30
159.28
186.98
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
7.68
7.35
7.82
11.74
15.71
10.55
2.30
Selling and Distribution Expenses
432.24
397.66
280.40
180.51
167.93
251.20
297.47
Other Expenses
-23.40
-20.18
-20.56
-12.90
-14.30
-16.98
-18.93
Total Expenditure (Excl Depreciation)
790.88
744.67
516.31
366.16
310.82
485.52
587.31
Operating Profit (PBDIT) excl Other Income
215.3
176.8
-81.6
-17
-236.20000000000002
3.8
200.5
Other Income
97.54
97.24
88.76
56.01
69.25
59.08
60.90
Operating Profit (PBDIT)
383.34
339.31
73.63
116.49
-88.26
144.25
336.87
Interest
7.68
7.35
7.82
11.74
15.71
10.55
2.30
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
647.51
574.48
198.78
163.52
-68.22
255.00
497.94
Depreciation
70.53
65.26
66.49
77.47
78.64
81.37
75.49
Profit Before Tax
305.12
266.70
-0.68
27.28
-182.61
52.33
259.08
Tax
69.01
54.36
19.16
-5.77
-7.01
24.95
49.56
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
236.11
212.34
-19.84
33.05
-175.61
27.38
209.52
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
236.11
212.34
-19.84
33.05
-175.61
27.38
209.52
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
236.11
212.34
-19.84
33.05
-175.61
27.38
209.52
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
2,044.84
1,815.35
1,609.14
1,628.66
1,596.78
1,771.68
1,853.27
Earnings per share (EPS)
2.13
1.92
-0.18
0.3
-1.58
0.25
1.89
Diluted Earnings per share
2.13
1.92
-0.18
0.3
-1.58
0.25
1.89
Operating Profit Margin (Excl OI)
21.4%
19.19%
-18.78%
-4.87%
-316.28%
0.78%
25.45%
Gross Profit Margin
37.34%
36.02%
15.14%
30.0%
-139.25%
27.32%
42.47%
PAT Margin
23.47%
23.04%
-4.56%
9.47%
-235.19%
5.6%
26.6%
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 2025 is 9.18% vs 111.99% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 11.21% vs 1,172.22% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 18.05% vs 1,703.31% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 5.48% vs -6.41% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has improved from Mar 2024
Compare Annual Results Of The Fortress Resorts Plc With
Figures in Million
Consolidate Annual Results
Change(LKR)
Change(%)
Net Sales
1,006.14
0
1,006.14
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,006.14
0
1,006.14
Raw Material Cost
358.64
0
358.64
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
226.29
0
226.29
Power Cost
0
0
0.00
Manufacturing Expenses
7.68
0
7.68
Selling and Distribution Expenses
432.24
0
432.24
Other Expenses
-23.40
0.00
-23.40
Total Expenditure (Excl Depreciation)
790.88
0
790.88
Operating Profit (PBDIT) excl Other Income
215.27
0.00
215.27
Other Income
97.54
0
97.54
Operating Profit (PBDIT)
383.34
0
383.34
Interest
7.68
0
7.68
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
647.51
0
647.51
Depreciation
70.53
0
70.53
Profit Before Tax
305.12
0
305.12
Tax
69.01
0
69.01
Provisions and contingencies
0
0
0.00
Profit After Tax
236.11
0
236.11
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
236.11
0
236.11
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
236.11
0
236.11
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
2,044.84
0
2,044.84
Earnings per share (EPS)
2.13
0
2.13
Diluted Earnings per share
2.13
0
2.13
Operating Profit Margin (Excl OI)
21.40%
0%
0.00
21.40%
Gross Profit Margin
37.34%
0%
0.00
37.34%
PAT Margin
23.47%
0%
0.00
23.47%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 100.61 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 9.18% vs 111.99% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 23.61 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 11.21% vs 1,172.22% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 28.58 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 18.05% vs 1,703.31% in Mar 2024
Annual - Interest
Interest 0.77 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 5.48% vs -6.41% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 21.40%
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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