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
219.90
171.34
160.42
292.96
236.09
145.59
166.62
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
219.90
171.34
160.42
292.96
236.09
145.59
166.62
Raw Material Cost
74.21
67.15
59.35
84.72
78.99
55.11
57.63
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
13.57
12.78
12.29
8.88
16.34
15.25
15.27
Selling and Distribution Expenses
114.15
103.17
100.76
102.36
103.41
91.19
91.14
Other Expenses
-1.36
-1.28
-1.23
-0.89
-1.63
-1.53
-1.53
Total Expenditure (Excl Depreciation)
188.36
170.32
160.11
187.09
182.39
146.30
148.78
Operating Profit (PBDIT) excl Other Income
31.5
1
0.3
105.9
53.7
-0.7000000000000001
17.8
Other Income
-3.60
-2.04
3.23
7.53
6.69
8.20
-4.76
Operating Profit (PBDIT)
44.21
11.82
16.11
124.26
72.12
18.41
23.98
Interest
13.57
12.78
12.29
8.88
16.34
15.25
15.27
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
145.69
104.20
101.06
208.23
157.10
90.48
108.99
Depreciation
16.27
12.83
12.57
10.86
11.73
10.93
10.90
Profit Before Tax
14.37
-13.79
-8.76
104.52
44.04
-7.77
-2.19
Tax
0.00
0.00
0.00
45.58
0.00
0.00
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
15.67
-12.49
-6.82
63.38
45.37
-6.75
-1.17
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
15.67
-12.49
-6.82
63.38
45.37
-6.75
-1.17
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1.31
-1.31
-1.94
-4.44
-1.33
-1.02
-1.02
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
14.37
-13.79
-8.76
58.94
44.04
-7.77
-2.19
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
266.95
252.59
335.13
341.95
176.20
130.83
138.60
Earnings per share (EPS)
0.02
-0.02
-0.01
0.09
0.06
-0.01
-0.0
Diluted Earnings per share
0.02
-0.02
-0.01
0.09
0.06
-0.01
-0.0
Operating Profit Margin (Excl OI)
14.34%
0.6%
0.19%
36.14%
22.74%
-0.49%
10.71%
Gross Profit Margin
13.93%
-0.56%
2.38%
39.38%
23.63%
2.17%
5.23%
PAT Margin
7.13%
-7.29%
-4.25%
21.63%
19.22%
-4.64%
-0.7%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - YoY
Net Sales
YoY Growth in quarter ended Dec 2025 is -6.86% vs 11.79% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is -67.27% vs 36.22% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is -26.91% vs 5.65% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is -16.56% vs -15.10% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
Compare Quarterly Results Of Beruwala Resorts Plc With
Figures in Million
Consolidate Quarterly Results
Change(LKR)
Change(%)
Net Sales
219.90
0
219.90
Other Operating Income
0.00
0.00
0.00
Total Operating income
219.90
0
219.90
Raw Material Cost
74.21
0
74.21
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
13.57
0
13.57
Selling and Distribution Expenses
114.15
0
114.15
Other Expenses
-1.36
0.00
-1.36
Total Expenditure (Excl Depreciation)
188.36
0
188.36
Operating Profit (PBDIT) excl Other Income
31.54
0.00
31.54
Other Income
-3.60
0
-3.60
Operating Profit (PBDIT)
44.21
0
44.21
Interest
13.57
0
13.57
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
145.69
0
145.69
Depreciation
16.27
0
16.27
Profit Before Tax
14.37
0
14.37
Tax
0.00
0
0.00
Provisions and contingencies
0
0
0.00
Profit After Tax
15.67
0
15.67
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
15.67
0
15.67
Share in Profit of Associates
0
0
0.00
Minority Interest
-1.31
0
-1.31
Other related items
0.00
0.00
0.00
Consolidated Net Profit
14.37
0
14.37
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
266.95
0
266.95
Earnings per share (EPS)
0.02
0
0.02
Diluted Earnings per share
0.02
0
0.02
Operating Profit Margin (Excl OI)
14.34%
0%
0.00
14.34%
Gross Profit Margin
13.93%
0%
0.00
13.93%
PAT Margin
7.13%
0%
0.00
7.13%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 21.99 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 28.37% vs 6.80% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -6.86% vs 11.79% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1.44 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 204.35% vs -56.82% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -67.27% vs 36.22% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4.78 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 243.88% vs 7.75% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -26.91% vs 5.65% in Dec 2024
Quarterly - Interest
Interest 1.36 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 6.25% vs 4.07% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -16.56% vs -15.10% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.34%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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