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
1,610.00
1,457.00
1,360.00
731.00
426.00
183.00
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
1,610.00
1,457.00
1,360.00
731.00
426.00
183.00
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
350.00
296.00
248.00
168.00
120.00
130.00
Operating Expenses
25.00
13.00
41.00
76.00
19.00
13.00
General and Administration Expenses
795.00
710.00
648.00
426.00
240.00
200.00
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
1,254.00
1,098.00
1,070.00
759.00
448.00
367.00
Operating Profit (PBDIT) excl Other Income
355.00
359.00
289.00
-28.00
-21.00
-184.00
Other Income
16.00
6.00
14.00
0.00
-31.00
4.00
Operating Profit (PBDIT)
493.00
464.00
402.00
74.00
55.00
-69.00
Interest
25.00
13.00
41.00
76.00
19.00
13.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
121.00
98.00
98.00
104.00
108.00
110.00
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
353.00
359.00
264.00
-105.00
-70.00
-193.00
Provision for Tax
146.00
126.00
88.00
13.00
7.00
3.00
Profit After Tax
207.00
233.00
175.00
-119.00
-78.00
-196.00
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
4.51
5.07
3.82
-2.60
-1.70
-4.27
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 10.46% vs 7.17% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is -1.17% vs 24.20% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 86.68% vs -66.97% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is -11.06% vs 32.61% in Mar 2025
Compare Profit and Loss Results of The Lighthouse Hotel Plc
Figures in Million
consolidated - Profit And Loss Results
Change(LKR)
Change(%)
No of Months
12
12
Operating Income
1,610.00
0
1,610.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
1,610.00
0
1,610.00
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
350.00
0
350.00
0%
Operating Expenses
25.00
0
25.00
0%
General and Administration Expenses
795.00
0
795.00
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
1,254.00
0
1,254.00
0%
Operating Profit (PBDIT) excl Other Income
355.00
0.00
355.00
0%
Other Income
16.00
0
16.00
0%
Operating Profit (PBDIT)
493.00
0
493.00
0%
Interest
25.00
0
25.00
0%
Profit before Depriciation and Tax
0.00
0
0.00
0%
Depreciation
121.00
0
121.00
0%
Profit Before Taxation & Exceptional Items
0.00
0
0.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
353.00
0
353.00
0%
Provision for Tax
146.00
0
146.00
0%
Profit After Tax
207.00
0
207.00
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
4.5098
0
4.51
0%
Profit And Loss - Net Sales
Net Sales 1,610.11 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 10.46% vs 7.17% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 355.40 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is -1.17% vs 24.20% in Mar 2025
Profit And Loss - Interest
Interest 25.30 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 86.68% vs -66.97% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 207.45 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is -11.06% vs 32.61% in Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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