Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Net Sales
292.96
236.09
145.59
166.62
307.41
211.24
115.35
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
292.96
236.09
145.59
166.62
307.41
211.24
115.35
Raw Material Cost
84.72
78.99
55.11
57.63
83.33
70.18
48.72
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
8.88
16.34
15.25
15.27
19.11
19.18
18.97
Selling and Distribution Expenses
102.36
103.41
91.19
91.14
102.04
89.80
79.70
Other Expenses
-0.89
-1.63
-1.53
-1.53
-1.91
-1.92
-1.90
Total Expenditure (Excl Depreciation)
187.09
182.39
146.30
148.78
185.38
159.97
128.42
Operating Profit (PBDIT) excl Other Income
105.9
53.7
-0.7000000000000001
17.8
122
51.3
-13.100000000000001
Other Income
7.53
6.69
8.20
-4.76
26.99
0.23
-12.68
Operating Profit (PBDIT)
113.40
72.12
18.41
23.98
159.05
62.09
-15.33
Interest
8.88
16.34
15.25
15.27
19.11
19.18
18.97
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
208.23
157.10
90.48
108.99
224.07
141.06
66.62
Depreciation
0.00
11.73
10.93
10.90
10.03
10.60
10.42
Profit Before Tax
104.52
44.04
-7.77
-2.19
129.91
32.32
-44.72
Tax
45.58
0.00
0.00
0.00
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
63.38
45.37
-6.75
-1.17
130.99
33.49
-43.55
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
63.38
45.37
-6.75
-1.17
130.99
33.49
-43.55
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-4.44
-1.33
-1.02
-1.02
-1.08
-1.17
-1.17
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
58.94
44.04
-7.77
-2.19
129.91
32.32
-44.72
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
341.95
176.20
130.83
138.60
139.77
-207.13
-239.46
Earnings per share (EPS)
0.0
0.06
-0.01
-0.0
0.19
0.06
-0.07
Diluted Earnings per share
0.0
0.06
-0.01
-0.0
0.19
0.06
-0.07
Operating Profit Margin (Excl OI)
36.14%
22.74%
-0.49%
10.71%
39.7%
24.27%
-11.34%
Gross Profit Margin
35.68%
23.63%
2.17%
5.23%
45.52%
20.32%
-29.74%
PAT Margin
21.63%
19.22%
-4.64%
-0.7%
42.61%
15.85%
-37.76%
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 Mar 2025 is -4.68% vs 70.87% in Mar 2024
Consolidate Net Profit
YoY Growth in quarter ended Mar 2025 is -54.66% vs 276.52% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2025 is -19.83% vs 186.55% in Mar 2024
Interest
YoY Growth in quarter ended Mar 2025 is -53.40% vs -41.77% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2025 has fallen from Mar 2024
Compare Quarterly Results Of Beruwala Resorts Plc With
Figures in Million
Consolidate Quarterly Results
Change(LKR)
Change(%)
Net Sales
292.96
0
292.96
Other Operating Income
0.00
0.00
0.00
Total Operating income
292.96
0
292.96
Raw Material Cost
84.72
0
84.72
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
8.88
0
8.88
Selling and Distribution Expenses
102.36
0
102.36
Other Expenses
-0.89
0.00
-0.89
Total Expenditure (Excl Depreciation)
187.09
0
187.09
Operating Profit (PBDIT) excl Other Income
105.87
0.00
105.87
Other Income
7.53
0
7.53
Operating Profit (PBDIT)
113.40
0
113.40
Interest
8.88
0
8.88
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
208.23
0
208.23
Depreciation
0.00
0
0.00
Profit Before Tax
104.52
0
104.52
Tax
45.58
0
45.58
Provisions and contingencies
0
0
0.00
Profit After Tax
63.38
0
63.38
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
63.38
0
63.38
Share in Profit of Associates
0
0
0.00
Minority Interest
-4.44
0
-4.44
Other related items
0.00
0.00
0.00
Consolidated Net Profit
58.94
0
58.94
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
341.95
0
341.95
Earnings per share (EPS)
0.00
0
0.00
Diluted Earnings per share
0.00
0
0.00
Operating Profit Margin (Excl OI)
36.14%
0%
0.00
36.14%
Gross Profit Margin
35.68%
0%
0.00
35.68%
PAT Margin
21.63%
0%
0.00
21.63%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 29.30 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 24.10% vs 62.16% in Dec 2024
YoY Growth in quarter ended Mar 2025 is -4.68% vs 70.87% in Mar 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 5.89 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 33.86% vs 664.10% in Dec 2024
YoY Growth in quarter ended Mar 2025 is -54.66% vs 276.52% in Mar 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 10.59 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 61.93% vs 541.18% in Dec 2024
YoY Growth in quarter ended Mar 2025 is -19.83% vs 186.55% in Mar 2024
Quarterly - Interest
Interest 0.89 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -45.40% vs 6.54% in Dec 2024
YoY Growth in quarter ended Mar 2025 is -53.40% vs -41.77% in Mar 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 36.14%
in Mar 2025Figures in %
QoQ Growth in quarter ended Mar 2025 has improved from Dec 2024
YoY Growth in quarter ended Mar 2025 has fallen from Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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