down arrow

Dolphin Hotels Plc

  • Market Cap: Small Cap
  • Industry: Hotels & Resorts
  • ISIN: LK0158N00002
LKR
57.50
-0.2 (-0.35%)

Dec 12

COL

 Click here to see other stocks
  • Price Points
  • Score
  • Mojo Parameters
  • Total Return
  • News and Corporate Actions
  • Key factors
  • Shareholding
  • Financials
  • CompanyCV
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
462.85
394.71
326.36
262.99
521.95
386.40
215.44
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
462.85
394.71
326.36
262.99
521.95
386.40
215.44
Raw Material Cost
242.18
223.43
199.19
200.00
217.91
208.12
157.54
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
67.97
62.86
57.43
56.35
58.15
66.93
49.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
21.72
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
67.97
100.01
77.98
0.00
0.00
107.81
52.64
Other Expenses
-13.59
-8.46
-5.74
-5.64
-5.82
-6.69
-4.90
Total Expenditure (Excl Depreciation)
242.18
323.44
277.17
200.00
217.91
315.94
210.18
Operating Profit (PBDIT) excl Other Income
220.7
71.3
49.2
63
304
70.5
5.300000000000001
Other Income
-138.79
-2.66
34.66
-45.43
-53.73
13.39
17.08
Operating Profit (PBDIT)
110.69
95.93
110.31
44.21
277.89
111.62
50.31
Interest
0.00
21.72
0.00
0.00
0.00
0.00
0.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
220.66
171.28
127.17
62.99
304.04
178.28
57.90
Depreciation
28.82
27.32
26.47
26.65
27.58
27.77
27.96
Profit Before Tax
81.87
46.89
83.84
17.56
250.31
83.86
22.34
Tax
62.73
0.00
0.00
0.00
68.35
0.00
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
19.15
46.89
83.84
17.56
181.96
83.86
22.34
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
19.15
46.89
83.84
17.56
181.96
83.86
22.34
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
19.15
46.89
83.84
17.56
181.96
83.86
22.34
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
4,433.83
3,552.56
3,505.68
3,421.83
3,404.28
3,226.98
3,143.12
Earnings per share (EPS)
0.0
0.74
1.33
0.28
2.88
1.33
0.35
Diluted Earnings per share
0.0
0.74
1.33
0.28
2.88
1.33
0.35
Operating Profit Margin (Excl OI)
47.68%
18.05%
15.07%
23.95%
58.25%
18.24%
2.44%
Gross Profit Margin
23.91%
18.8%
33.8%
16.81%
53.24%
28.89%
23.35%
PAT Margin
4.14%
11.88%
25.69%
6.68%
34.86%
21.7%
10.37%
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 -11.32% vs 157.86% in Mar 2024

stock-summary

Consolidate Net Profit

YoY Growth in quarter ended Mar 2025 is -89.51% vs 538.55% in Mar 2024

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Mar 2025 is -24.76% vs 263.60% in Mar 2024

stock-summary

Interest

No Interest in the last few periods

stock-summary

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Dolphin Hotels Plc With
Markets Mojo
Figures in Million
Consolidate Quarterly Results
Markets Mojo
Markets Mojo
Change(LKR)
Change(%)
Net Sales
462.85
726.98
-264.13
-36.33%
Other Operating Income
0.00
0.00
0.00
Total Operating income
462.85
726.98
-264.13
-36.33%
Raw Material Cost
242.18
294.40
-52.22
-17.74%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
67.97
0.00
67.97
Power Cost
0
0
0.00
Manufacturing Expenses
0.00
48.23
-48.23
-100.00%
Selling and Distribution Expenses
67.97
445.13
-377.16
-84.73%
Other Expenses
-13.59
-4.82
-8.77
-181.95%
Total Expenditure (Excl Depreciation)
242.18
739.53
-497.35
-67.25%
Operating Profit (PBDIT) excl Other Income
220.67
-12.56
233.23
1,856.93%
Other Income
-138.79
10.90
-149.69
-1,373.30%
Operating Profit (PBDIT)
110.69
52.79
57.90
109.68%
Interest
0.00
48.23
-48.23
-100.00%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
220.66
432.57
-211.91
-48.99%
Depreciation
28.82
54.45
-25.63
-47.07%
Profit Before Tax
81.87
-49.89
131.76
264.10%
Tax
62.73
3.69
59.04
1,600.00%
Provisions and contingencies
0
0
0.00
Profit After Tax
19.15
-48.55
67.70
139.44%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
19.15
-48.55
67.70
139.44%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-5.04
5.04
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
19.15
-53.58
72.73
135.74%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
4,433.83
1,453.26
2,980.57
205.10%
Earnings per share (EPS)
0.00
-0.45
0.45
100.00%
Diluted Earnings per share
0.00
-0.45
0.45
100.00%
Operating Profit Margin (Excl OI)
47.68%
-1.73%
0.00
49.41%
Gross Profit Margin
23.91%
0.63%
0.00
23.28%
PAT Margin
4.14%
-6.68%
0.00
10.82%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 46.28 Million
in Mar 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Mar 2025 is 17.25% vs 20.93% in Dec 2024

stock-summary

YoY Growth in quarter ended Mar 2025 is -11.32% vs 157.86% in Mar 2024

Quarterly - Consolidate Net Profit
Consolidate Net Profit 1.91 Million
in Mar 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Mar 2025 is -59.28% vs -44.03% in Dec 2024

stock-summary

YoY Growth in quarter ended Mar 2025 is -89.51% vs 538.55% in Mar 2024

Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 24.95 Million
in Mar 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Mar 2025 is 153.04% vs 30.25% in Dec 2024

stock-summary

YoY Growth in quarter ended Mar 2025 is -24.76% vs 263.60% in Mar 2024

Quarterly - Interest
Markets Mojo
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 47.68%
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 fallen from Mar 2024

Stock List
ABCDEFGHIJKLMNOPQRSTUVWXYZOther
Footer Logo
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
Market
Webinars
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."