Aitken Spence Hotel Holdings Plc Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Mar'26

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Net Sales

17,221.22

13,726.71

9,664.04

9,868.22

16,217.16

12,787.64

9,486.80

Other Operating Income

0.00

Total Operating income

17,221.22

13,726.71

9,664.04

9,868.22

16,217.16

12,787.64

9,486.80

Raw Material Cost

7,322.90

6,746.38

6,240.54

6,073.37

6,570.07

6,361.91

6,018.75

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

2,247.88

2,100.54

2,091.34

2,018.72

2,011.74

1,892.69

1,880.38

Power Cost

0.00

Manufacturing Expenses

729.94

801.22

835.59

825.87

922.84

1,069.77

1,150.40

Selling and Distribution Expenses

4,197.72

3,836.70

3,319.59

3,307.39

3,888.23

3,637.41

3,275.62

Other Expenses

-297.78

-290.18

-292.69

-284.46

-293.46

-296.25

-303.08

Total Expenditure (Excl Depreciation)

11,520.62

10,583.08

9,560.13

9,380.76

10,458.30

9,999.32

9,294.38

Operating Profit (PBDIT) excl Other Income

5700.599999999999

3143.6000000000004

103.9

487.5

5758.9

2788.2999999999997

192.39999999999998

Other Income

119.97

206.47

16.36

34.27

31.82

336.25

-39.77

Operating Profit (PBDIT)

7,389.63

4,705.62

1,431.06

1,819.62

7,091.64

4,389.21

1,503.90

Interest

729.94

801.22

835.59

825.87

922.84

1,069.77

1,150.40

Exceptional Items

0.00

Gross Profit (PBDT)

9,898.33

6,980.33

3,423.50

3,794.85

9,647.09

6,425.72

3,468.04

Depreciation

1,569.06

1,355.52

1,310.78

1,297.89

1,300.96

1,264.65

1,351.24

Profit Before Tax

5,090.63

2,548.88

-715.31

-304.14

4,867.84

2,054.79

-997.75

Tax

743.73

371.92

223.66

207.47

778.08

328.75

118.38

Provisions and contingencies

0.00

Profit After Tax

2,728.01

1,341.75

-622.20

-351.12

2,670.80

1,060.70

-702.48

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

2,728.01

1,341.75

-622.20

-351.12

2,670.80

1,060.70

-702.48

Share in Profit of Associates

0.00

Minority Interest

1,653.28

818.87

-346.08

-193.06

1,459.74

671.14

-417.47

Other related items

0.00

Consolidated Net Profit

4,381.30

2,160.62

-968.28

-544.19

4,130.54

1,731.84

-1,119.94

Equity Capital

0.00

Face Value

0.0

Reserves

29,638.70

24,624.48

22,840.55

23,289.95

23,572.62

20,796.11

19,863.83

Earnings per share (EPS)

8.11

3.99

-1.85

-1.04

7.94

3.15

-2.09

Diluted Earnings per share

8.11

3.99

-1.85

-1.04

7.94

3.15

-2.09

Operating Profit Margin (Excl OI)

33.1%

22.9%

1.08%

4.94%

35.51%

21.8%

2.03%

Gross Profit Margin

38.67%

28.44%

6.16%

10.07%

38.04%

25.96%

3.73%

PAT Margin

15.84%

9.77%

-6.44%

-3.56%

16.47%

8.29%

-7.4%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Mar 2026 is 6.19% vs 1.73% in Mar 2025

Consolidate Net Profit

YoY Growth in quarter ended Mar 2026 is 6.07% vs -0.91% in Mar 2025

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Mar 2026 is 2.97% vs 1.67% in Mar 2025

Interest

YoY Growth in quarter ended Mar 2026 is -20.90% vs -29.33% in Mar 2025

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025

Compare Quarterly Results Of Aitken Spence Hotel Holdings Plc With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(LKR)

Change(%)

Net Sales

17,221.22

3,133.48

14,087.74

449.59%

Other Operating Income

0.00

Total Operating income

17,221.22

3,133.48

14,087.74

449.59%

Raw Material Cost

7,322.90

1,669.81

5,653.09

338.55%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

2,247.88

0.00

2,247.88

Power Cost

0.00

Manufacturing Expenses

729.94

44.62

685.32

1,535.90%

Selling and Distribution Expenses

4,197.72

933.20

3,264.52

349.82%

Other Expenses

-297.78

-4.46

-293.32

-6,576.68%

Total Expenditure (Excl Depreciation)

11,520.62

2,603.01

8,917.61

342.59%

Operating Profit (PBDIT) excl Other Income

5,700.60

530.47

5,170.13

974.63%

Other Income

119.97

-83.83

203.80

243.11%

Operating Profit (PBDIT)

7,389.63

683.69

6,705.94

980.85%

Interest

729.94

44.62

685.32

1,535.90%

Exceptional Items

0.00

Gross Profit (PBDT)

9,898.33

1,463.67

8,434.66

576.27%

Depreciation

1,569.06

237.05

1,332.01

561.91%

Profit Before Tax

5,090.63

402.01

4,688.62

1,166.29%

Tax

743.73

118.13

625.60

529.59%

Provisions and contingencies

0.00

Profit After Tax

2,728.01

194.31

2,533.70

1,303.95%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

2,728.01

194.31

2,533.70

1,303.95%

Share in Profit of Associates

0.00

Minority Interest

1,653.28

89.57

1,563.71

1,745.80%

Other related items

0.00

Consolidated Net Profit

4,381.30

283.88

4,097.42

1,443.36%

Equity Capital

0.00

Face Value

0.00

Reserves

29,638.70

31,349.98

-1,711.28

-5.46%

Earnings per share (EPS)

8.11

0.44

7.67

1,743.18%

Diluted Earnings per share

8.11

0.44

7.67

1,743.18%

Operating Profit Margin (Excl OI)

33.10%

16.93%

0.00

16.17%

Gross Profit Margin

38.67%

20.39%

0.00

18.28%

PAT Margin

15.84%

6.20%

0.00

9.64%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 1,722.12 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 25.46% vs 42.04% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 6.19% vs 1.73% in Mar 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 438.13 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 102.78% vs 323.13% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 6.07% vs -0.91% in Mar 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 726.97 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 61.58% vs 218.03% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 2.97% vs 1.67% in Mar 2025

Quarterly - Interest

Interest 72.99 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -8.90% vs -4.12% in Dec 2025

YoY Growth in quarter ended Mar 2026 is -20.90% vs -29.33% in Mar 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 33.10%

in Mar 2026

Figures in %

QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025

YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025