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Browns Beach Hotels Plc

  • Market Cap: Small Cap
  • Industry: Hotels & Resorts
  • ISIN: LK0204N00004
LKR
24.00
5.9 (32.6%)

Dec 12

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stock-recommendationQuarterly 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
524.24
370.92
320.32
277.42
506.84
349.42
283.68
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
524.24
370.92
320.32
277.42
506.84
349.42
283.68
Raw Material Cost
197.51
173.59
168.53
161.76
187.51
173.53
158.29
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
64.67
58.05
60.15
58.84
55.65
52.10
54.99
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
72.31
81.50
82.29
93.01
121.22
122.16
65.59
Selling and Distribution Expenses
156.66
119.98
133.93
131.17
182.06
137.13
135.15
Other Expenses
-13.70
-13.95
-14.24
-15.18
-17.69
-17.43
-12.06
Total Expenditure (Excl Depreciation)
354.16
293.57
302.46
292.93
369.57
310.66
293.44
Operating Profit (PBDIT) excl Other Income
170.10000000000002
77.30000000000001
17.9
-15.5
137.3
38.8
-9.8
Other Income
7.08
-5.49
-1.32
8.03
-29.78
8.71
4.78
Operating Profit (PBDIT)
236.45
125.84
70.52
46.50
161.73
101.44
49.00
Interest
72.31
81.50
82.29
93.01
121.22
122.16
65.59
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
326.73
197.33
151.79
115.66
319.33
175.88
125.39
Depreciation
59.29
53.97
53.97
53.97
54.24
53.97
53.98
Profit Before Tax
104.85
-9.63
-65.75
-100.48
-13.74
-74.70
-70.56
Tax
22.00
20.19
20.35
20.23
20.29
20.29
20.29
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
82.84
-29.82
-86.10
-120.72
-34.02
-94.99
-90.85
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
82.84
-29.82
-86.10
-120.72
-34.02
-94.99
-90.85
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
82.84
-29.82
-86.10
-120.72
-34.02
-94.99
-90.85
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
-749.73
-893.20
-863.38
-777.16
-656.44
-621.64
-526.65
Earnings per share (EPS)
0.64
-0.23
-0.66
-0.93
-0.26
-0.73
-0.7
Diluted Earnings per share
0.64
-0.23
-0.66
-0.93
-0.26
-0.73
-0.7
Operating Profit Margin (Excl OI)
32.44%
20.85%
5.58%
-5.59%
27.08%
11.09%
-3.44%
Gross Profit Margin
31.31%
11.95%
-3.68%
-16.77%
7.99%
-5.93%
-5.85%
PAT Margin
15.8%
-8.04%
-26.88%
-43.51%
-6.71%
-27.19%
-32.03%
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
stock-summary

Net Sales

YoY Growth in quarter ended Mar 2025 is 3.43% vs 111.08% in Mar 2024

stock-summary

Consolidate Net Profit

YoY Growth in quarter ended Mar 2025 is 343.53% vs 93.59% in Mar 2024

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Mar 2025 is 19.79% vs 436.41% in Mar 2024

stock-summary

Interest

YoY Growth in quarter ended Mar 2025 is -40.35% vs -24.72% in Mar 2024

stock-summary

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Browns Beach Hotels Plc With
Markets Mojo
Figures in Million
Consolidate Quarterly Results
Markets Mojo
Markets Mojo
Change(LKR)
Change(%)
Net Sales
524.24
462.85
61.39
13.26%
Other Operating Income
0.00
0.00
0.00
Total Operating income
524.24
462.85
61.39
13.26%
Raw Material Cost
197.51
242.18
-44.67
-18.44%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
64.67
67.97
-3.30
-4.86%
Power Cost
0
0
0.00
Manufacturing Expenses
72.31
0.00
72.31
Selling and Distribution Expenses
156.66
67.97
88.69
130.48%
Other Expenses
-13.70
-13.59
-0.11
-0.81%
Total Expenditure (Excl Depreciation)
354.16
242.18
111.98
46.24%
Operating Profit (PBDIT) excl Other Income
170.07
220.67
-50.60
-22.93%
Other Income
7.08
-138.79
145.87
105.10%
Operating Profit (PBDIT)
236.45
110.69
125.76
113.61%
Interest
72.31
0.00
72.31
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
326.73
220.66
106.07
48.07%
Depreciation
59.29
28.82
30.47
105.73%
Profit Before Tax
104.85
81.87
22.98
28.07%
Tax
22.00
62.73
-40.73
-64.93%
Provisions and contingencies
0
0
0.00
Profit After Tax
82.84
19.15
63.69
332.58%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
82.84
19.15
63.69
332.58%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
82.84
19.15
63.69
332.58%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
-749.73
4,433.83
-5,183.56
-116.91%
Earnings per share (EPS)
0.64
0.00
0.64
Diluted Earnings per share
0.64
0.00
0.64
Operating Profit Margin (Excl OI)
32.44%
47.68%
0.00
-15.24%
Gross Profit Margin
31.31%
23.91%
0.00
7.40%
PAT Margin
15.80%
4.14%
0.00
11.66%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 52.42 Million
in Mar 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Mar 2025 is 41.33% vs 15.80% in Dec 2024

stock-summary

YoY Growth in quarter ended Mar 2025 is 3.43% vs 111.08% in Mar 2024

Quarterly - Consolidate Net Profit
Consolidate Net Profit 8.28 Million
in Mar 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Mar 2025 is 377.85% vs 65.39% in Dec 2024

stock-summary

YoY Growth in quarter ended Mar 2025 is 343.53% vs 93.59% in Mar 2024

Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 22.94 Million
in Mar 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Mar 2025 is 74.71% vs 82.87% in Dec 2024

stock-summary

YoY Growth in quarter ended Mar 2025 is 19.79% vs 436.41% in Mar 2024

Quarterly - Interest
Interest 7.23 Million
in Mar 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Mar 2025 is -11.29% vs -0.97% in Dec 2024

stock-summary

YoY Growth in quarter ended Mar 2025 is -40.35% vs -24.72% in Mar 2024

Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 32.44%
in Mar 2025

Figures in %
stock-summary

QoQ Growth in quarter ended Mar 2025 has improved from Dec 2024

stock-summary

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

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