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
1,457.67
1,360.17
731.24
426.82
183.96
509.57
850.12
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,457.67
1,360.17
731.24
426.82
183.96
509.57
850.12
Raw Material Cost
387.48
422.57
333.31
207.55
167.91
209.88
157.85
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
296.66
249.00
169.00
120.62
130.96
196.01
206.75
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
13.55
41.02
76.41
19.59
13.91
18.70
21.79
Selling and Distribution Expenses
710.58
648.05
426.40
240.72
200.07
357.31
546.23
Other Expenses
-31.02
-29.00
-24.54
-14.02
-14.49
-21.47
-22.85
Total Expenditure (Excl Depreciation)
1,098.06
1,070.62
759.71
448.27
367.98
567.19
704.08
Operating Profit (PBDIT) excl Other Income
359.6
289.6
-28.5
-21.400000000000002
-184
-57.599999999999994
146
Other Income
12.81
14.75
-0.98
-31.38
4.33
-13.78
-2.30
Operating Profit (PBDIT)
470.66
402.95
74.60
55.52
-69.68
35.28
240.76
Interest
13.55
41.02
76.41
19.59
13.91
18.70
21.79
Exceptional Items
0.82
0.85
0.23
1.50
0.49
0.61
0.30
Gross Profit (PBDT)
1,070.19
937.60
397.93
219.27
16.05
299.69
692.27
Depreciation
98.24
98.65
104.05
108.35
110.02
106.68
97.02
Profit Before Tax
359.69
264.12
-105.64
-70.92
-193.12
-89.49
122.25
Tax
126.45
88.24
13.90
7.35
3.40
6.82
19.69
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
233.24
175.89
-119.54
-78.27
-196.52
-96.31
102.56
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
233.24
175.89
-119.54
-78.27
-196.52
-96.31
102.56
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
233.24
175.89
-119.54
-78.27
-196.52
-96.31
102.56
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
3,238.55
2,930.28
2,774.40
3,145.48
2,995.45
3,192.40
2,964.32
Earnings per share (EPS)
5.07
3.82
-2.6
-1.7
-4.27
-2.09
2.23
Diluted Earnings per share
5.07
3.82
-2.6
-1.7
-4.27
-2.09
2.23
Operating Profit Margin (Excl OI)
24.67%
21.29%
-3.89%
-5.03%
-100.03%
-11.31%
17.18%
Gross Profit Margin
31.42%
26.67%
-0.22%
8.77%
-45.17%
3.37%
25.79%
PAT Margin
16.0%
12.93%
-16.35%
-18.34%
-106.83%
-18.9%
12.06%
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 7.17% vs 86.02% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 32.58% vs 247.20% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 17.95% vs 413.49% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -67.07% vs -46.34% 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 Lighthouse Hotel Plc With
Figures in Million
Consolidate Annual Results
Change(LKR)
Change(%)
Net Sales
1,457.67
0
1,457.67
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,457.67
0
1,457.67
Raw Material Cost
387.48
0
387.48
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
296.66
0
296.66
Power Cost
0
0
0.00
Manufacturing Expenses
13.55
0
13.55
Selling and Distribution Expenses
710.58
0
710.58
Other Expenses
-31.02
0.00
-31.02
Total Expenditure (Excl Depreciation)
1,098.06
0
1,098.06
Operating Profit (PBDIT) excl Other Income
359.62
0.00
359.62
Other Income
12.81
0
12.81
Operating Profit (PBDIT)
470.66
0
470.66
Interest
13.55
0
13.55
Exceptional Items
0.82
0
0.82
Gross Profit (PBDT)
1,070.19
0
1,070.19
Depreciation
98.24
0
98.24
Profit Before Tax
359.69
0
359.69
Tax
126.45
0
126.45
Provisions and contingencies
0
0
0.00
Profit After Tax
233.24
0
233.24
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
233.24
0
233.24
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
233.24
0
233.24
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
3,238.55
0
3,238.55
Earnings per share (EPS)
5.07
0
5.07
Diluted Earnings per share
5.07
0
5.07
Operating Profit Margin (Excl OI)
24.67%
0%
0.00
24.67%
Gross Profit Margin
31.42%
0%
0.00
31.42%
PAT Margin
16.00%
0%
0.00
16.00%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 145.77 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 7.17% vs 86.02% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 23.32 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 32.58% vs 247.20% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 45.79 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 17.95% vs 413.49% in Mar 2024
Annual - Interest
Interest 1.35 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -67.07% vs -46.34% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 24.67%
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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