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
1,610.11
1,457.67
1,360.17
731.24
426.82
183.96
509.57
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,610.11
1,457.67
1,360.17
731.24
426.82
183.96
509.57
Raw Material Cost
459.63
387.48
422.57
333.31
207.55
167.91
209.88
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
350.03
296.66
249.00
169.00
120.62
130.96
196.01
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
25.30
13.55
41.02
76.41
19.59
13.91
18.70
Selling and Distribution Expenses
795.08
710.58
648.05
426.40
240.72
200.07
357.31
Other Expenses
-37.53
-31.02
-29.00
-24.54
-14.02
-14.49
-21.47
Total Expenditure (Excl Depreciation)
1,254.71
1,098.06
1,070.62
759.71
448.27
367.98
567.19
Operating Profit (PBDIT) excl Other Income
355.4
359.6
289.6
-28.5
-21.400000000000002
-184
-57.599999999999994
Other Income
16.64
6.51
14.75
-0.98
-31.38
4.33
-13.78
Operating Profit (PBDIT)
493.21
464.36
402.95
74.60
55.52
-69.68
35.28
Interest
25.30
13.55
41.02
76.41
19.59
13.91
18.70
Exceptional Items
7.24
7.12
0.85
0.23
1.50
0.49
0.61
Gross Profit (PBDT)
1,150.48
1,070.19
937.60
397.93
219.27
16.05
299.69
Depreciation
121.16
98.24
98.65
104.05
108.35
110.02
106.68
Profit Before Tax
353.99
359.69
264.12
-105.64
-70.92
-193.12
-89.49
Tax
146.54
126.45
88.24
13.90
7.35
3.40
6.82
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
207.45
233.24
175.89
-119.54
-78.27
-196.52
-96.31
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
207.45
233.24
175.89
-119.54
-78.27
-196.52
-96.31
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
207.45
233.24
175.89
-119.54
-78.27
-196.52
-96.31
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
3,311.11
3,238.55
2,930.28
2,774.40
3,145.48
2,995.45
3,192.40
Earnings per share (EPS)
4.51
5.07
3.82
-2.6
-1.7
-4.27
-2.09
Diluted Earnings per share
4.51
5.07
3.82
-2.6
-1.7
-4.27
-2.09
Operating Profit Margin (Excl OI)
22.07%
24.67%
21.29%
-3.89%
-5.03%
-100.03%
-11.31%
Gross Profit Margin
29.51%
31.42%
26.67%
-0.22%
8.77%
-45.17%
3.37%
PAT Margin
12.88%
16.0%
12.93%
-16.35%
-18.34%
-106.83%
-18.9%
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 2026 is 10.45% vs 7.17% in Mar 2025
Consolidate Net Profit
YoY Growth in year ended Mar 2026 is -11.06% vs 32.58% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 4.08% vs 17.95% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 87.41% vs -67.07% 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 Lighthouse Hotel Plc With
Figures in Million
Consolidate Annual Results
Change(LKR)
Change(%)
Net Sales
1,610.11
0
1,610.11
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,610.11
0
1,610.11
Raw Material Cost
459.63
0
459.63
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
350.03
0
350.03
Power Cost
0
0
0.00
Manufacturing Expenses
25.30
0
25.30
Selling and Distribution Expenses
795.08
0
795.08
Other Expenses
-37.53
0.00
-37.53
Total Expenditure (Excl Depreciation)
1,254.71
0
1,254.71
Operating Profit (PBDIT) excl Other Income
355.40
0.00
355.40
Other Income
16.64
0
16.64
Operating Profit (PBDIT)
493.21
0
493.21
Interest
25.30
0
25.30
Exceptional Items
7.24
0
7.24
Gross Profit (PBDT)
1,150.48
0
1,150.48
Depreciation
121.16
0
121.16
Profit Before Tax
353.99
0
353.99
Tax
146.54
0
146.54
Provisions and contingencies
0
0
0.00
Profit After Tax
207.45
0
207.45
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
207.45
0
207.45
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
207.45
0
207.45
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
3,311.11
0
3,311.11
Earnings per share (EPS)
4.51
0
4.51
Diluted Earnings per share
4.51
0
4.51
Operating Profit Margin (Excl OI)
22.07%
0%
0.00
22.07%
Gross Profit Margin
29.51%
0%
0.00
29.51%
PAT Margin
12.88%
0%
0.00
12.88%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 161.01 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 10.45% vs 7.17% in Mar 2025
Annual - Consolidate Net Profit
Consolidate Net Profit 20.74 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is -11.06% vs 32.58% in Mar 2025
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 47.66 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 4.08% vs 17.95% in Mar 2025
Annual - Interest
Interest 2.53 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 87.41% vs -67.07% in Mar 2025
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 22.07%
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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