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Eden Hotel Lanka Plc

  • Market Cap: Mid Cap
  • Industry: Hotels & Resorts
  • ISIN: LK0214N00003
LKR
13.30
-0.8 (-5.67%)

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
3,354.49
2,481.96
1,878.41
1,322.29
3,114.68
2,069.79
1,014.03
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,354.49
2,481.96
1,878.41
1,322.29
3,114.68
2,069.79
1,014.03
Raw Material Cost
2,030.58
1,512.71
1,462.41
1,265.94
1,931.10
1,395.77
830.04
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
504.47
398.80
347.28
374.74
416.17
518.88
195.05
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
996.84
916.63
1,080.74
1,073.88
2,017.12
748.06
1,184.97
Selling and Distribution Expenses
840.95
1,060.19
729.78
697.30
812.22
1,156.39
434.10
Other Expenses
-150.13
-131.54
-142.80
-144.86
-243.33
-126.69
-138.00
Total Expenditure (Excl Depreciation)
2,871.53
2,572.90
2,192.19
1,963.25
2,743.32
2,552.16
1,264.15
Operating Profit (PBDIT) excl Other Income
483
-90.9
-313.8
-641
371.4
-482.40000000000003
-250.10000000000002
Other Income
143.37
274.12
256.15
145.65
85.17
371.50
62.17
Operating Profit (PBDIT)
1,129.50
605.50
382.05
-58.29
1,104.52
243.50
118.83
Interest
996.84
916.63
1,080.74
1,073.88
2,017.12
748.06
1,184.97
Exceptional Items
5.00
0.00
0.00
0.00
10.00
0.00
0.00
Gross Profit (PBDT)
1,323.91
969.25
416.01
56.34
1,183.58
674.02
183.99
Depreciation
503.17
422.33
439.68
437.02
647.99
354.36
306.77
Profit Before Tax
-365.51
-733.45
-1,138.37
-1,569.18
-1,550.59
-858.92
-1,372.91
Tax
-1,058.81
0.00
0.00
0.00
158.47
0.00
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
814.88
-434.83
-772.99
-1,011.84
-1,194.67
-581.64
-1,178.43
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
814.88
-434.83
-772.99
-1,011.84
-1,194.67
-581.64
-1,178.43
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-121.58
-298.63
-365.38
-557.35
-514.39
-277.28
-194.49
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
693.30
-733.45
-1,138.37
-1,569.18
-1,709.06
-858.92
-1,372.91
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
20,869.41
14,295.44
14,946.87
15,926.99
16,788.77
18,805.32
8,847.35
Earnings per share (EPS)
0.51
-0.27
-0.49
-0.64
-0.75
-0.5
-2.23
Diluted Earnings per share
0.51
-0.27
-0.49
-0.64
-0.75
-0.5
-2.23
Operating Profit Margin (Excl OI)
14.4%
-3.66%
-16.7%
-48.47%
11.92%
-23.31%
-24.67%
Gross Profit Margin
4.1%
-12.54%
-37.2%
-85.62%
-28.98%
-24.38%
-105.14%
PAT Margin
24.29%
-17.52%
-41.15%
-76.52%
-38.36%
-28.1%
-116.21%
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 7.70% vs 206.72% in Mar 2024

stock-summary

Consolidate Net Profit

YoY Growth in quarter ended Mar 2025 is 140.57% vs -238.10% in Mar 2024

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Mar 2025 is -3.26% vs 347.26% in Mar 2024

stock-summary

Interest

YoY Growth in quarter ended Mar 2025 is -50.58% vs 72.84% 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 Eden Hotel Lanka Plc With
Markets Mojo
Figures in Million
Consolidate Quarterly Results
Markets Mojo
Markets Mojo
Change(LKR)
Change(%)
Net Sales
3,354.49
113.92
3,240.57
2,844.60%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,354.49
113.92
3,240.57
2,844.60%
Raw Material Cost
2,030.58
91.71
1,938.87
2,114.13%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
504.47
0.00
504.47
Power Cost
0
0
0.00
Manufacturing Expenses
996.84
0.00
996.84
Selling and Distribution Expenses
840.95
127.69
713.26
558.59%
Other Expenses
-150.13
0.00
-150.13
Total Expenditure (Excl Depreciation)
2,871.53
219.40
2,652.13
1,208.81%
Operating Profit (PBDIT) excl Other Income
482.96
-105.48
588.44
557.87%
Other Income
143.37
20.81
122.56
588.95%
Operating Profit (PBDIT)
1,129.50
-26.63
1,156.13
4,341.46%
Interest
996.84
0.00
996.84
Exceptional Items
5.00
0.00
5.00
Gross Profit (PBDT)
1,323.91
22.21
1,301.70
5,860.87%
Depreciation
503.17
58.04
445.13
766.94%
Profit Before Tax
-365.51
-84.66
-280.85
-331.74%
Tax
-1,058.81
0.00
-1,058.81
Provisions and contingencies
0
0
0.00
Profit After Tax
814.88
-84.66
899.54
1,062.53%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
814.88
-84.66
899.54
1,062.53%
Share in Profit of Associates
0
0
0.00
Minority Interest
-121.58
0.00
-121.58
Other related items
0.00
0.00
0.00
Consolidated Net Profit
693.30
-84.66
777.96
918.92%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
20,869.41
7,166.48
13,702.93
191.21%
Earnings per share (EPS)
0.51
-0.17
0.68
400.00%
Diluted Earnings per share
0.51
-0.17
0.68
400.00%
Operating Profit Margin (Excl OI)
14.40%
-92.59%
0.00
106.99%
Gross Profit Margin
4.10%
-23.37%
0.00
27.47%
PAT Margin
24.29%
-74.32%
0.00
98.61%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 335.45 Million
in Mar 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Mar 2025 is 35.15% vs 32.13% in Dec 2024

stock-summary

YoY Growth in quarter ended Mar 2025 is 7.70% vs 206.72% in Mar 2024

Quarterly - Consolidate Net Profit
Consolidate Net Profit 69.33 Million
in Mar 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Mar 2025 is 194.52% vs 35.57% in Dec 2024

stock-summary

YoY Growth in quarter ended Mar 2025 is 140.57% vs -238.10% in Mar 2024

Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 98.61 Million
in Mar 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Mar 2025 is 197.56% vs 163.22% in Dec 2024

stock-summary

YoY Growth in quarter ended Mar 2025 is -3.26% vs 347.26% in Mar 2024

Quarterly - Interest
Interest 99.68 Million
in Mar 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Mar 2025 is 8.75% vs -15.18% in Dec 2024

stock-summary

YoY Growth in quarter ended Mar 2025 is -50.58% vs 72.84% in Mar 2024

Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.40%
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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