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
621.64
415.44
372.02
265.61
587.93
311.83
273.01
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
621.64
415.44
372.02
265.61
587.93
311.83
273.01
Raw Material Cost
147.62
110.78
102.23
88.38
155.60
95.97
82.33
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
58.31
53.35
51.38
48.97
61.96
76.74
49.63
Selling and Distribution Expenses
275.01
273.14
290.19
290.33
300.64
259.52
221.31
Other Expenses
-5.83
-5.33
-5.14
-4.90
-6.20
-7.67
-4.96
Total Expenditure (Excl Depreciation)
422.63
383.92
392.42
378.71
456.24
355.48
303.64
Operating Profit (PBDIT) excl Other Income
199
31.5
-20.4
-113.10000000000001
131.7
-43.7
-30.6
Other Income
67.33
34.26
45.37
65.18
12.83
82.41
169.60
Operating Profit (PBDIT)
266.34
106.47
65.67
-9.27
168.95
87.73
138.97
Interest
58.31
53.35
51.38
48.97
61.96
76.74
49.63
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
474.02
304.66
269.78
177.24
432.33
215.87
190.68
Depreciation
0.00
40.69
40.71
38.65
24.43
48.97
0.00
Profit Before Tax
208.03
12.43
-26.42
-96.89
82.56
-37.98
89.33
Tax
-6.20
-6.26
-8.65
-32.36
33.90
30.07
-15.15
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
177.22
17.86
-4.58
-50.19
38.87
-47.50
80.67
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
177.22
17.86
-4.58
-50.19
38.87
-47.50
80.67
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
62.01
3.90
-8.71
-21.37
2.50
-24.93
15.66
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
239.23
21.76
-13.30
-71.56
41.36
-72.44
96.33
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
7,211.34
7,031.73
7,013.88
7,018.43
7,068.67
7,356.76
7,404.32
Earnings per share (EPS)
0.78
0.1
-0.03
-0.28
0.22
-0.26
0.45
Diluted Earnings per share
0.78
0.1
-0.03
-0.28
0.22
-0.26
0.45
Operating Profit Margin (Excl OI)
32.01%
7.59%
-5.49%
-42.58%
22.4%
-14.0%
-11.22%
Gross Profit Margin
33.46%
12.79%
3.84%
-21.93%
18.2%
3.52%
32.72%
PAT Margin
28.51%
4.3%
-1.23%
-18.9%
6.61%
-15.23%
29.55%
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 5.73% vs 90.69% in Mar 2024
Consolidate Net Profit
YoY Growth in quarter ended Mar 2025 is 477.78% vs 116.84% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2025 is 27.48% vs 389.34% in Mar 2024
Interest
YoY Growth in quarter ended Mar 2025 is -5.97% vs 152.03% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2025 has improved from Mar 2024
Compare Quarterly Results Of Ceylon Hotels Corp. Plc With
Figures in Million
Consolidate Quarterly Results
Change(LKR)
Change(%)
Net Sales
621.64
1,387.11
-765.47
-55.18%
Other Operating Income
0.00
0.00
0.00
Total Operating income
621.64
1,387.11
-765.47
-55.18%
Raw Material Cost
147.62
676.88
-529.26
-78.19%
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
58.31
44.24
14.07
31.80%
Selling and Distribution Expenses
275.01
391.98
-116.97
-29.84%
Other Expenses
-5.83
-4.42
-1.41
-31.90%
Total Expenditure (Excl Depreciation)
422.63
1,068.86
-646.23
-60.46%
Operating Profit (PBDIT) excl Other Income
199.01
318.24
-119.23
-37.47%
Other Income
67.33
-0.82
68.15
8,310.98%
Operating Profit (PBDIT)
266.34
372.81
-106.47
-28.56%
Interest
58.31
44.24
14.07
31.80%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
474.02
710.23
-236.21
-33.26%
Depreciation
0.00
55.38
-55.38
-100.00%
Profit Before Tax
208.03
273.18
-65.15
-23.85%
Tax
-6.20
-103.94
97.74
94.04%
Provisions and contingencies
0
0
0.00
Profit After Tax
177.22
377.12
-199.90
-53.01%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
177.22
377.12
-199.90
-53.01%
Share in Profit of Associates
0
0
0.00
Minority Interest
62.01
0.00
62.01
Other related items
0.00
0.00
0.00
Consolidated Net Profit
239.23
377.12
-137.89
-36.56%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
7,211.34
1,915.16
5,296.18
276.54%
Earnings per share (EPS)
0.78
0.78
0.00
Diluted Earnings per share
0.78
0.78
0.00
Operating Profit Margin (Excl OI)
32.01%
22.94%
0.00
9.07%
Gross Profit Margin
33.46%
23.69%
0.00
9.77%
PAT Margin
28.51%
27.19%
0.00
1.32%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 62.16 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 49.64% vs 11.67% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 5.73% vs 90.69% in Mar 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 23.92 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 997.25% vs 263.91% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 477.78% vs 116.84% in Mar 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 19.90 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 175.62% vs 255.67% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 27.48% vs 389.34% in Mar 2024
Quarterly - Interest
Interest 5.83 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 9.38% vs 3.70% in Dec 2024
YoY Growth in quarter ended Mar 2025 is -5.97% vs 152.03% in Mar 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 32.01%
in Mar 2025Figures in %
QoQ Growth in quarter ended Mar 2025 has improved from Dec 2024
YoY Growth in quarter ended Mar 2025 has improved from Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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