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
988.00
1,006.00
921.00
434.00
349.00
74.00
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
988.00
1,006.00
921.00
434.00
349.00
74.00
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
250.00
226.00
194.00
197.00
117.00
127.00
Operating Expenses
8.00
7.00
7.00
7.00
11.00
15.00
General and Administration Expenses
426.00
432.00
397.00
280.00
180.00
167.00
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
854.00
790.00
744.00
516.00
366.00
310.00
Operating Profit (PBDIT) excl Other Income
134.00
215.00
176.00
-81.00
-16.00
-236.00
Other Income
72.00
97.00
97.00
88.00
56.00
69.00
Operating Profit (PBDIT)
304.00
383.00
339.00
73.00
116.00
-88.00
Interest
8.00
7.00
7.00
7.00
11.00
15.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
98.00
70.00
65.00
66.00
77.00
78.00
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
198.00
305.00
266.00
0.00
27.00
-182.00
Provision for Tax
47.00
69.00
54.00
19.00
-5.00
-7.00
Profit After Tax
150.00
236.00
212.00
-19.00
33.00
-175.00
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
1.36
2.13
1.92
-0.18
0.30
-1.58
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is -1.71% vs 9.19% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is -37.52% vs 21.75% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 4.82% vs 4.59% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is -36.06% vs 11.19% in Mar 2025
Compare Profit and Loss Results of The Fortress Resorts Plc
Figures in Million
consolidated - Profit And Loss Results
Change(LKR)
Change(%)
No of Months
12
12
Operating Income
988.00
0
988.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
988.00
0
988.00
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
250.00
0
250.00
0%
Operating Expenses
8.00
0
8.00
0%
General and Administration Expenses
426.00
0
426.00
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
854.00
0
854.00
0%
Operating Profit (PBDIT) excl Other Income
134.00
0.00
134.00
0%
Other Income
72.00
0
72.00
0%
Operating Profit (PBDIT)
304.00
0
304.00
0%
Interest
8.00
0
8.00
0%
Profit before Depriciation and Tax
0.00
0
0.00
0%
Depreciation
98.00
0
98.00
0%
Profit Before Taxation & Exceptional Items
0.00
0
0.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
198.00
0
198.00
0%
Provision for Tax
47.00
0
47.00
0%
Profit After Tax
150.00
0
150.00
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
1.3616
0
1.36
0%
Profit And Loss - Net Sales
Net Sales 988.97 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is -1.71% vs 9.19% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 134.50 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is -37.52% vs 21.75% in Mar 2025
Profit And Loss - Interest
Interest 8.05 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 4.82% vs 4.59% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 150.98 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is -36.06% vs 11.19% in Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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