Profit 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
990.00
862.00
503.00
374.00
187.00
398.00
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
990.00
862.00
503.00
374.00
187.00
398.00
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
224.00
236.00
209.00
144.00
125.00
171.00
Operating Expenses
73.00
109.00
43.00
53.00
26.00
23.00
General and Administration Expenses
464.00
398.00
391.00
280.00
247.00
336.00
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
1,218.00
1,163.00
779.00
530.00
415.00
587.00
Operating Profit (PBDIT) excl Other Income
-228.00
-301.00
-275.00
-155.00
-227.00
-189.00
Other Income
22.00
33.00
122.00
48.00
25.00
48.00
Operating Profit (PBDIT)
-14.00
-67.00
-90.00
-37.00
-128.00
-77.00
Interest
73.00
109.00
43.00
53.00
26.00
23.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
191.00
199.00
62.00
69.00
72.00
62.00
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
-273.00
-370.00
-196.00
-160.00
-228.00
-163.00
Provision for Tax
-56.00
-96.00
-184.00
16.00
-4.00
-8.00
Profit After Tax
-216.00
-274.00
-12.00
-176.00
-223.00
-155.00
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
-4.59
-5.84
-0.26
-3.75
-4.75
-3.31
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 14.87% vs 71.09% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 24.19% vs -9.38% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -33.26% vs 151.04% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 21.30% vs -2,183.04% in Mar 2024
Compare Profit and Loss Results of Mahaweli Reach Hotels Plc
Figures in Million
consolidated - Profit And Loss Results
Change(LKR)
Change(%)
No of Months
12
12
Operating Income
990.00
0
990.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
990.00
0
990.00
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
224.00
0
224.00
0%
Operating Expenses
73.00
0
73.00
0%
General and Administration Expenses
464.00
0
464.00
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
1,218.00
0
1,218.00
0%
Operating Profit (PBDIT) excl Other Income
-228.00
0.00
-228.00
0%
Other Income
22.00
0
22.00
0%
Operating Profit (PBDIT)
-14.00
0
-14.00
0%
Interest
73.00
0
73.00
0%
Profit before Depriciation and Tax
0.00
0
0.00
0%
Depreciation
191.00
0
191.00
0%
Profit Before Taxation & Exceptional Items
0.00
0
0.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
-273.00
0
-273.00
0%
Provision for Tax
-56.00
0
-56.00
0%
Profit After Tax
-216.00
0
-216.00
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
-4.5933
0
-4.59
0%
Profit And Loss - Net Sales
Net Sales 990.46 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 14.87% vs 71.09% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) -228.40 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 24.19% vs -9.38% in Mar 2024
Profit And Loss - Interest
Interest 73.11 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -33.26% vs 151.04% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax -216.19 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 21.30% vs -2,183.04% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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