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
607.40
568.25
350.12
621.64
415.44
372.02
265.61
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
607.40
568.25
350.12
621.64
415.44
372.02
265.61
Raw Material Cost
140.26
146.37
155.74
147.62
110.78
102.23
88.38
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
60.57
58.42
58.46
58.31
53.35
51.38
48.97
Selling and Distribution Expenses
377.05
371.52
273.58
275.01
273.14
290.19
290.33
Other Expenses
-6.06
-5.84
-5.85
-5.83
-5.33
-5.14
-4.90
Total Expenditure (Excl Depreciation)
517.31
517.89
429.32
422.63
383.92
392.42
378.71
Operating Profit (PBDIT) excl Other Income
90.1
50.4
-79.2
199
31.5
-20.4
-113.10000000000001
Other Income
67.89
59.59
61.25
67.33
34.26
45.37
65.18
Operating Profit (PBDIT)
211.78
140.25
25.45
307.13
106.47
65.67
-9.27
Interest
60.57
58.42
58.46
58.31
53.35
51.38
48.97
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
467.14
421.88
194.38
474.02
304.66
269.78
177.24
Depreciation
53.80
30.30
43.40
40.79
40.69
40.71
38.65
Profit Before Tax
97.41
51.53
-76.41
208.03
12.43
-26.42
-96.89
Tax
37.66
-17.25
-31.22
-6.20
-6.26
-8.65
-32.36
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
27.10
31.05
-33.82
177.22
17.86
-4.58
-50.19
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
27.10
31.05
-33.82
177.22
17.86
-4.58
-50.19
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
16.45
18.37
-16.80
62.01
3.90
-8.71
-21.37
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
43.55
49.43
-50.62
239.23
21.76
-13.30
-71.56
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
7,941.54
7,914.45
7,677.69
7,917.23
7,031.73
7,013.88
7,018.43
Earnings per share (EPS)
0.15
0.17
-0.19
0.98
0.1
-0.03
-0.28
Diluted Earnings per share
0.15
0.17
-0.19
0.98
0.1
-0.03
-0.28
Operating Profit Margin (Excl OI)
14.83%
8.86%
-22.62%
32.01%
7.59%
-5.49%
-42.58%
Gross Profit Margin
24.89%
14.4%
-9.43%
40.03%
12.79%
3.84%
-21.93%
PAT Margin
4.46%
5.47%
-9.66%
28.51%
4.3%
-1.23%
-18.9%
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 46.22% vs 33.23% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is 99.54% vs 130.11% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 99.31% vs 1,262.26% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is 13.70% vs -30.51% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
Compare Quarterly Results Of Ceylon Hotels Corp. Plc With
Figures in Million
Consolidate Quarterly Results
Change(LKR)
Change(%)
Net Sales
607.40
1,465.51
-858.11
-58.55%
Other Operating Income
0.00
0.00
0.00
Total Operating income
607.40
1,465.51
-858.11
-58.55%
Raw Material Cost
140.26
757.00
-616.74
-81.47%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
60.57
34.51
26.06
75.51%
Selling and Distribution Expenses
377.05
538.48
-161.43
-29.98%
Other Expenses
-6.06
-3.45
-2.61
-75.65%
Total Expenditure (Excl Depreciation)
517.31
1,295.48
-778.17
-60.07%
Operating Profit (PBDIT) excl Other Income
90.09
170.03
-79.94
-47.02%
Other Income
67.89
15.85
52.04
328.33%
Operating Profit (PBDIT)
211.78
243.86
-32.08
-13.16%
Interest
60.57
34.51
26.06
75.51%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
467.14
708.51
-241.37
-34.07%
Depreciation
53.80
57.98
-4.18
-7.21%
Profit Before Tax
97.41
151.37
-53.96
-35.65%
Tax
37.66
44.26
-6.60
-14.91%
Provisions and contingencies
0
0
0.00
Profit After Tax
27.10
107.11
-80.01
-74.70%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
27.10
107.11
-80.01
-74.70%
Share in Profit of Associates
0
0
0.00
Minority Interest
16.45
0.00
16.45
Other related items
0.00
0.00
0.00
Consolidated Net Profit
43.55
107.11
-63.56
-59.34%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
7,941.54
2,199.49
5,742.05
261.06%
Earnings per share (EPS)
0.15
0.22
-0.07
-31.82%
Diluted Earnings per share
0.15
0.22
-0.07
-31.82%
Operating Profit Margin (Excl OI)
14.83%
11.60%
0.00
3.23%
Gross Profit Margin
24.89%
14.28%
0.00
10.61%
PAT Margin
4.46%
7.31%
0.00
-2.85%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 60.74 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 6.90% vs 62.30% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 46.22% vs 33.23% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 4.35 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -11.94% vs 197.63% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 99.54% vs 130.11% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 14.39 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 78.31% vs 325.42% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 99.31% vs 1,262.26% in Dec 2024
Quarterly - Interest
Interest 6.06 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 3.77% vs -0.17% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 13.70% vs -30.51% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.83%
in Dec 2025Figures 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
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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