Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
No of Months
12
12
12
12
12
12
Operating Income
985.00
1,138.00
927.00
719.00
386.00
197.00
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
985.00
1,138.00
927.00
719.00
386.00
197.00
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
309.00
291.00
208.00
206.00
147.00
121.00
Operating Expenses
17.00
22.00
47.00
42.00
19.00
13.00
General and Administration Expenses
356.00
395.00
291.00
236.00
163.00
126.00
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
1,011.00
1,180.00
1,008.00
864.00
532.00
409.00
Operating Profit (PBDIT) excl Other Income
-25.00
-42.00
-81.00
-145.00
-146.00
-212.00
Other Income
37.00
23.00
17.00
22.00
15.00
16.00
Operating Profit (PBDIT)
72.00
43.00
16.00
-34.00
-40.00
-111.00
Interest
17.00
22.00
47.00
42.00
19.00
13.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
61.00
62.00
80.00
87.00
90.00
83.00
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
-5.00
-41.00
-111.00
-163.00
-214.00
-258.00
Provision for Tax
27.00
4.00
-12.00
-72.00
-20.00
-28.00
Profit After Tax
-33.00
-46.00
-99.00
-91.00
-193.00
-229.00
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
-0.78
-1.10
-2.58
-2.63
-5.86
-6.95
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is -13.39% vs 22.75% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 39.50% vs 47.94% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -20.95% vs -52.38% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 28.68% vs 53.47% in Mar 2025
Compare Profit and Loss Results of Pegasus Hotels of Ceylon Plc
Figures in Million
consolidated - Profit And Loss Results
Change(LKR)
Change(%)
No of Months
12
12
Operating Income
985.00
0
985.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
985.00
0
985.00
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
309.00
0
309.00
0%
Operating Expenses
17.00
0
17.00
0%
General and Administration Expenses
356.00
0
356.00
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
1,011.00
0
1,011.00
0%
Operating Profit (PBDIT) excl Other Income
-25.00
0.00
-25.00
0%
Other Income
37.00
0
37.00
0%
Operating Profit (PBDIT)
72.00
0
72.00
0%
Interest
17.00
0
17.00
0%
Profit before Depriciation and Tax
0.00
0
0.00
0%
Depreciation
61.00
0
61.00
0%
Profit Before Taxation & Exceptional Items
0.00
0
0.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
-5.00
0
-5.00
0%
Provision for Tax
27.00
0
27.00
0%
Profit After Tax
-33.00
0
-33.00
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
-0.7824
0
-0.78
0%
Profit And Loss - Net Sales
Net Sales 985.89 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is -13.39% vs 22.75% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) -25.67 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 39.50% vs 47.94% in Mar 2025
Profit And Loss - Interest
Interest 17.86 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is -20.95% vs -52.38% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax -33.02 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 28.68% vs 53.47% in Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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