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
261.00
257.00
128.00
95.00
16.00
148.00
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
261.00
257.00
128.00
95.00
16.00
148.00
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
69.00
68.00
74.00
25.00
25.00
27.00
Operating Expenses
0.00
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
74.00
67.00
67.00
72.00
43.00
87.00
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
202.00
206.00
185.00
131.00
92.00
156.00
Operating Profit (PBDIT) excl Other Income
58.00
50.00
-57.00
-36.00
-76.00
-8.00
Other Income
650.00
238.00
1,399.00
2,370.00
487.00
489.00
Operating Profit (PBDIT)
719.00
302.00
1,360.00
2,352.00
430.00
502.00
Interest
0.00
0.00
0.00
0.00
0.00
0.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
10.00
13.00
18.00
18.00
19.00
20.00
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
709.00
289.00
1,341.00
2,333.00
410.00
481.00
Provision for Tax
10.00
25.00
3.00
7.00
-36.00
37.00
Profit After Tax
699.00
263.00
1,338.00
2,326.00
447.00
443.00
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
37.60
191.17
332.32
63.91
63.42
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 1.71% vs 100.82% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 15.61% vs 188.00% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 0.00% vs -100.00% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 165.70% vs -80.33% in Mar 2024
Compare Profit and Loss Results of Renuka City Hotels Plc
Figures in Million
consolidated - Profit And Loss Results
Change(LKR)
Change(%)
No of Months
12
12
Operating Income
261.00
0
261.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
261.00
0
261.00
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
69.00
0
69.00
0%
Operating Expenses
0.00
0
0.00
0%
General and Administration Expenses
74.00
0
74.00
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
202.00
0
202.00
0%
Operating Profit (PBDIT) excl Other Income
58.00
0.00
58.00
0%
Other Income
650.00
0
650.00
0%
Operating Profit (PBDIT)
719.00
0
719.00
0%
Interest
0.00
0
0.00
0%
Profit before Depriciation and Tax
0.00
0
0.00
0%
Depreciation
10.00
0
10.00
0%
Profit Before Taxation & Exceptional Items
0.00
0
0.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
709.00
0
709.00
0%
Provision for Tax
10.00
0
10.00
0%
Profit After Tax
699.00
0
699.00
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 261.59 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 1.71% vs 100.82% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 58.63 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 15.61% vs 188.00% in Mar 2024
Profit And Loss - Interest
Interest 0.00 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 0.00% vs -100.00% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 699.36 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 165.70% vs -80.33% in Mar 2024






