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
429.13
370.05
330.58
462.85
394.71
326.36
262.99
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
429.13
370.05
330.58
462.85
394.71
326.36
262.99
Raw Material Cost
245.03
228.04
216.23
242.18
223.43
199.19
200.00
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
77.23
65.70
62.33
67.97
62.86
57.43
56.35
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
21.72
0.00
0.00
Selling and Distribution Expenses
202.30
85.14
77.05
0.00
100.01
77.98
0.00
Other Expenses
-7.72
-6.57
-6.23
-6.80
-8.46
-5.74
-5.64
Total Expenditure (Excl Depreciation)
447.33
313.18
293.28
242.18
323.44
277.17
200.00
Operating Profit (PBDIT) excl Other Income
-18.2
56.900000000000006
37.3
220.7
71.3
49.2
63
Other Income
49.86
8.85
87.34
-138.79
-2.66
34.66
-45.43
Operating Profit (PBDIT)
63.01
89.48
154.21
110.69
95.93
110.31
44.21
Interest
0.00
0.00
0.00
0.00
21.72
0.00
0.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
184.10
142.01
114.35
220.66
171.28
127.17
62.99
Depreciation
31.35
23.76
29.57
28.82
27.32
26.47
26.65
Profit Before Tax
31.66
65.72
124.64
81.87
46.89
83.84
17.56
Tax
9.50
57.11
0.00
62.73
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
22.16
8.61
124.64
19.15
46.89
83.84
17.56
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
22.16
8.61
124.64
19.15
46.89
83.84
17.56
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
22.16
8.61
124.64
19.15
46.89
83.84
17.56
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
4,589.24
4,567.08
4,558.47
4,433.83
3,552.56
3,505.68
3,421.83
Earnings per share (EPS)
0.35
0.14
1.97
0.3
0.74
1.33
0.28
Diluted Earnings per share
0.35
0.14
1.97
0.3
0.74
1.33
0.28
Operating Profit Margin (Excl OI)
-4.24%
15.37%
11.28%
47.68%
18.05%
15.07%
23.95%
Gross Profit Margin
14.68%
24.18%
46.65%
23.91%
18.8%
33.8%
16.81%
PAT Margin
5.16%
2.33%
37.7%
4.14%
11.88%
25.69%
6.68%
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 8.72% vs 2.15% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is -52.67% vs -44.10% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is -86.71% vs 0.41% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is -100.00% vs 0.00% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
Compare Quarterly Results Of Dolphin Hotels Plc With
Figures in Million
Consolidate Quarterly Results
Change(LKR)
Change(%)
Net Sales
429.13
778.07
-348.94
-44.85%
Other Operating Income
0.00
0.00
0.00
Total Operating income
429.13
778.07
-348.94
-44.85%
Raw Material Cost
245.03
285.83
-40.80
-14.27%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
77.23
0.00
77.23
Power Cost
0
0
0.00
Manufacturing Expenses
0.00
41.64
-41.64
-100.00%
Selling and Distribution Expenses
202.30
475.87
-273.57
-57.49%
Other Expenses
-7.72
-4.16
-3.56
-85.58%
Total Expenditure (Excl Depreciation)
447.33
761.70
-314.37
-41.27%
Operating Profit (PBDIT) excl Other Income
-18.20
16.37
-34.57
-211.18%
Other Income
49.86
10.65
39.21
368.17%
Operating Profit (PBDIT)
63.01
85.19
-22.18
-26.04%
Interest
0.00
41.64
-41.64
-100.00%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
184.10
492.23
-308.13
-62.60%
Depreciation
31.35
58.17
-26.82
-46.11%
Profit Before Tax
31.66
-14.62
46.28
316.55%
Tax
9.50
19.31
-9.81
-50.80%
Provisions and contingencies
0
0
0.00
Profit After Tax
22.16
-19.38
41.54
214.34%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
22.16
-19.38
41.54
214.34%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-14.55
14.55
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
22.16
-33.93
56.09
165.31%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
4,589.24
1,613.83
2,975.41
184.37%
Earnings per share (EPS)
0.35
-0.18
0.53
294.44%
Diluted Earnings per share
0.35
-0.18
0.53
294.44%
Operating Profit Margin (Excl OI)
-4.24%
2.10%
0.00
-6.34%
Gross Profit Margin
14.68%
5.60%
0.00
9.08%
PAT Margin
5.16%
-2.49%
0.00
7.65%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 42.91 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 15.94% vs 11.95% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 8.72% vs 2.15% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 2.22 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 158.14% vs -93.10% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -52.67% vs -44.10% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1.31 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -83.75% vs 20.48% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -86.71% vs 0.41% in Dec 2024
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -4.24%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has fallen 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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