Asian Hotels & Properties Plc Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Net Sales

3,152.80

2,861.44

2,287.13

2,737.22

2,773.93

2,704.46

2,146.50

Other Operating Income

0.00

Total Operating income

3,152.80

2,861.44

2,287.13

2,737.22

2,773.93

2,704.46

2,146.50

Raw Material Cost

1,780.01

1,619.10

1,397.80

1,468.99

1,576.42

1,453.92

1,300.68

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

53.56

59.16

49.73

38.74

50.37

46.01

61.45

Selling and Distribution Expenses

975.45

965.77

878.55

719.06

877.57

979.33

844.40

Other Expenses

-5.36

-5.92

-4.97

-3.87

-5.04

-4.60

-6.15

Total Expenditure (Excl Depreciation)

2,755.45

2,584.86

2,276.35

2,188.04

2,453.99

2,433.24

2,145.08

Operating Profit (PBDIT) excl Other Income

397.29999999999995

276.6

10.8

549.2

319.9

271.2

1.4000000000000001

Other Income

-174.73

-159.67

-130.29

-115.60

-163.19

-181.22

-211.45

Operating Profit (PBDIT)

454.87

339.21

92.30

625.81

335.97

269.35

-37.95

Interest

53.56

59.16

49.73

38.74

50.37

46.01

61.45

Exceptional Items

238.47

0.00

0.96

33.07

0.00

Gross Profit (PBDT)

1,372.79

1,242.35

889.33

1,268.23

1,197.51

1,250.55

845.82

Depreciation

232.25

222.30

211.81

192.24

179.22

179.34

172.07

Profit Before Tax

407.53

57.75

-169.25

395.79

139.45

44.00

-271.48

Tax

86.07

60.46

22.49

101.08

68.14

65.80

-12.58

Provisions and contingencies

0.00

Profit After Tax

152.53

-33.88

-180.43

212.09

-0.21

-52.89

-203.79

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

152.53

-33.88

-180.43

212.09

-0.21

-52.89

-203.79

Share in Profit of Associates

0.00

Minority Interest

168.93

31.16

-11.30

82.62

71.52

31.09

-55.11

Other related items

0.00

Consolidated Net Profit

321.46

-2.72

-191.73

294.71

71.31

-21.80

-258.90

Equity Capital

0.00

Face Value

0.0

Reserves

31,191.60

30,074.88

30,108.01

30,509.07

30,432.33

29,692.24

29,745.06

Earnings per share (EPS)

0.34

-0.08

-0.41

0.48

-0.0

-0.12

-0.46

Diluted Earnings per share

0.34

-0.08

-0.41

0.48

-0.0

-0.12

-0.46

Operating Profit Margin (Excl OI)

12.6%

9.67%

0.47%

20.06%

11.53%

10.03%

0.07%

Gross Profit Margin

20.29%

9.79%

1.86%

21.48%

11.49%

8.26%

-4.63%

PAT Margin

4.84%

-1.18%

-7.89%

7.75%

-0.01%

-1.96%

-9.49%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Dec 2025 is 10.18% vs 25.11% in Sep 2025

Consolidate Net Profit

QoQ Growth in quarter ended Dec 2025 is 12,007.41% vs 98.59% in Sep 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Dec 2025 is 26.20% vs 124.12% in Sep 2025

Interest

QoQ Growth in quarter ended Dec 2025 is -9.46% vs 19.11% in Sep 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025

Compare Quarterly Results Of Asian Hotels & Properties Plc With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(LKR)

Change(%)

Net Sales

3,152.80

8,673.30

-5,520.50

-63.65%

Other Operating Income

0.00

Total Operating income

3,152.80

8,673.30

-5,520.50

-63.65%

Raw Material Cost

1,780.01

3,018.51

-1,238.50

-41.03%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

53.56

600.20

-546.64

-91.08%

Selling and Distribution Expenses

975.45

3,361.34

-2,385.89

-70.98%

Other Expenses

-5.36

-60.02

54.66

91.07%

Total Expenditure (Excl Depreciation)

2,755.45

6,379.85

-3,624.40

-56.81%

Operating Profit (PBDIT) excl Other Income

397.35

2,293.45

-1,896.10

-82.67%

Other Income

-174.73

-547.52

372.79

68.09%

Operating Profit (PBDIT)

454.87

2,939.12

-2,484.25

-84.52%

Interest

53.56

600.20

-546.64

-91.08%

Exceptional Items

238.47

0.00

238.47

Gross Profit (PBDT)

1,372.79

5,654.79

-4,282.00

-75.72%

Depreciation

232.25

1,193.19

-960.94

-80.54%

Profit Before Tax

407.53

1,145.73

-738.20

-64.43%

Tax

86.07

330.48

-244.41

-73.96%

Provisions and contingencies

0.00

Profit After Tax

152.53

758.66

-606.13

-79.89%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

152.53

758.66

-606.13

-79.89%

Share in Profit of Associates

0.00

Minority Interest

168.93

4.64

164.29

3,540.73%

Other related items

0.00

Consolidated Net Profit

321.46

763.30

-441.84

-57.89%

Equity Capital

0.00

Face Value

0.00

Reserves

31,191.60

31,985.12

-793.52

-2.48%

Earnings per share (EPS)

0.34

0.52

-0.18

-34.62%

Diluted Earnings per share

0.34

0.52

-0.18

-34.62%

Operating Profit Margin (Excl OI)

12.60%

26.44%

0.00

-13.84%

Gross Profit Margin

20.29%

26.97%

0.00

-6.68%

PAT Margin

4.84%

8.75%

0.00

-3.91%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 315.28 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 10.18% vs 25.11% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 13.66% vs -7.94% in Dec 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 32.15 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 12,007.41% vs 98.59% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 350.91% vs -55.96% in Dec 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 62.96 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 26.20% vs 124.12% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 26.12% vs -39.42% in Dec 2024

Quarterly - Interest

Interest 5.36 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is -9.46% vs 19.11% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 6.35% vs -36.92% in Dec 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 12.60%

in Dec 2025

Figures in %

QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025

YoY Growth in quarter ended Dec 2025 has improved from Dec 2024