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
4,911.00
4,465.00
4,461.00
3,569.00
1,817.00
810.00
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
4,911.00
4,465.00
4,461.00
3,569.00
1,817.00
810.00
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
1,490.00
1,328.00
1,224.00
1,015.00
618.00
574.00
Operating Expenses
67.00
105.00
186.00
184.00
44.00
25.00
General and Administration Expenses
1,404.00
1,268.00
1,219.00
950.00
635.00
829.00
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
4,046.00
3,693.00
3,654.00
3,023.00
1,710.00
1,494.00
Operating Profit (PBDIT) excl Other Income
864.00
772.00
807.00
545.00
106.00
-683.00
Other Income
-385.00
-398.00
-482.00
-417.00
-224.00
-128.00
Operating Profit (PBDIT)
789.00
612.00
536.00
253.00
48.00
-624.00
Interest
67.00
105.00
186.00
184.00
44.00
25.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
309.00
238.00
211.00
176.00
166.00
187.00
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
631.00
328.00
233.00
107.00
4.00
-946.00
Provision for Tax
139.00
98.00
60.00
205.00
0.00
-127.00
Profit After Tax
491.00
229.00
173.00
-97.00
4.00
-818.00
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
2.46
1.15
0.87
-0.49
0.02
-4.09
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 9.99% vs 0.09% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 12.00% vs -4.37% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -36.00% vs -43.62% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 113.91% vs 32.83% in Mar 2025
Compare Profit and Loss Results of Trans Asia Hotels Plc
Figures in Million
consolidated - Profit And Loss Results
Change(LKR)
Change(%)
No of Months
12
12
Operating Income
4,911.00
1,334.00
3,577.00
268.14%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
4,911.00
1,334.00
3,577.00
268.14%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
1,490.00
26.00
1,464.00
5,630.77%
Operating Expenses
67.00
251.00
-184.00
-73.31%
General and Administration Expenses
1,404.00
366.00
1,038.00
283.61%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
4,046.00
1,538.00
2,508.00
163.07%
Operating Profit (PBDIT) excl Other Income
864.00
-203.00
1,067.00
525.62%
Other Income
-385.00
783.00
-1,168.00
-149.17%
Operating Profit (PBDIT)
789.00
915.00
-126.00
-13.77%
Interest
67.00
251.00
-184.00
-73.31%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
309.00
335.00
-26.00
-7.76%
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
631.00
328.00
303.00
92.38%
Provision for Tax
139.00
125.00
14.00
11.20%
Profit After Tax
491.00
214.00
277.00
129.44%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
0.00
0.00
0.00
0%
Profit Available for appropriations
0.00
0.00
0.00
0%
Appropriations
0.00
0.00
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
2.4594
0.2526
2.21
873.63%
Profit And Loss - Net Sales
Net Sales 4,911.72 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 9.99% vs 0.09% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 864.97 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 12.00% vs -4.37% in Mar 2025
Profit And Loss - Interest
Interest 67.24 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is -36.00% vs -43.62% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 491.88 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 113.91% vs 32.83% in Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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