Hotel Sigiriya Plc

35
Sell
  • Market Cap: Small Cap
  • Industry: Hotels & Resorts
  • ISIN: LK0085N00007
LKR
104.00
4 (4.0%)
  • Price Points
  • Score
  • Mojo Parameters
  • Total Return
  • News and Corporate Actions
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stock-recommendationProfit and Loss Results
Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
No of Months
12
12
12
12
12
12
Operating Income
624.00
491.00
245.00
103.00
111.00
271.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
624.00
491.00
245.00
103.00
111.00
271.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
110.00
7.00
9.00
6.00
7.00
8.00
Operating Expenses
0.00
1.00
35.00
8.00
3.00
3.00
General and Administration Expenses
110.00
252.00
174.00
114.00
99.00
165.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
340.00
434.00
291.00
166.00
159.00
268.00
Operating Profit (PBDIT) excl Other Income
284.00
57.00
-46.00
-62.00
-47.00
3.00
Other Income
-183.00
62.00
52.00
5.00
-3.00
10.00
Operating Profit (PBDIT)
152.00
166.00
48.00
-32.00
-19.00
44.00
Interest
0.00
1.00
35.00
8.00
3.00
3.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
50.00
47.00
41.00
25.00
31.00
30.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
101.00
118.00
-28.00
-66.00
-54.00
11.00
Provision for Tax
52.00
17.00
-25.00
-6.00
-11.00
7.00
Profit After Tax
48.00
101.00
-3.00
-59.00
-42.00
3.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
0.00
5.76
-0.20
-5.95
-4.25
0.38
Profit And Loss Analysis Highlights
stock-summary

Net Sales

YoY Growth in year ended Mar 2025 is 27.02% vs 100.39% in Mar 2024

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Mar 2025 is 394.02% vs 225.13% in Mar 2024

stock-summary

Interest

YoY Growth in year ended Mar 2025 is -100.00% vs -96.64% in Mar 2024

stock-summary

Profit After Tax

YoY Growth in year ended Mar 2025 is -52.13% vs 2,914.22% in Mar 2024

Compare Profit and Loss Results of Hotel Sigiriya Plc
Markets Mojo
Figures in Million
consolidated - Profit And Loss Results
Markets Mojo
Markets Mojo
Change(LKR)
Change(%)
No of Months
12
12
Operating Income
624.00
0
624.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
624.00
0
624.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0
0.00
0%
Raw Materials Consumed
0.00
0
0.00
0%
Power & Fuel Cost
0.00
0
0.00
0%
Employee Cost
110.00
0
110.00
0%
Operating Expenses
0.00
0
0.00
0%
General and Administration Expenses
110.00
0
110.00
0%
Selling and Distribution Expenses
0.00
0
0.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
0.00
0
0.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
340.00
0
340.00
0%
Operating Profit (PBDIT) excl Other Income
284.00
0.00
284.00
0%
Other Income
-183.00
0
-183.00
0%
Operating Profit (PBDIT)
152.00
0
152.00
0%
Interest
0.00
0
0.00
0%
Profit before Depriciation and Tax
0.00
0
0.00
0%
Depreciation
50.00
0
50.00
0%
Profit Before Taxation & Exceptional Items
0.00
0
0.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
101.00
0
101.00
0%
Provision for Tax
52.00
0
52.00
0%
Profit After Tax
48.00
0
48.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
0.00
0
0.00
0%
Profit Available for appropriations
0.00
0
0.00
0%
Appropriations
0.00
0
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
0
0
0.00
0%
Profit And Loss - Net Sales
Net Sales 624.87 Million
in Mar 2025

Figures in Million
stock-summary

YoY Growth in year ended Mar 2025 is 27.02% vs 100.39% in Mar 2024

Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 284.51 Million
in Mar 2025

Figures in Million
stock-summary

YoY Growth in year ended Mar 2025 is 394.02% vs 225.13% in Mar 2024

Profit And Loss - Interest
Interest 0.00 Million
in Mar 2025

Figures in Million
stock-summary

YoY Growth in year ended Mar 2025 is -100.00% vs -96.64% in Mar 2024

Profit And Loss - Profit After Tax
Profit After Tax 48.49 Million
in Mar 2025

Figures in Million
stock-summary

YoY Growth in year ended Mar 2025 is -52.13% vs 2,914.22% in Mar 2024