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Galadari Hotels (Lanka) Plc

  • Market Cap: Small Cap
  • Industry: Hotels & Resorts
  • ISIN: LK0067N00005
LKR
18.90
1.4 (8.0%)

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
113.92
133.36
300.00
266.82
360.53
494.93
427.29
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
113.92
133.36
300.00
266.82
360.53
494.93
427.29
Raw Material Cost
91.71
111.84
173.08
170.69
209.46
248.09
213.94
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
127.69
124.15
160.65
126.70
129.55
148.94
133.23
Other Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure (Excl Depreciation)
219.40
235.99
333.73
297.39
339.02
397.03
347.17
Operating Profit (PBDIT) excl Other Income
-105.5
-102.6
-33.7
-30.6
21.5
97.89999999999999
80.1
Other Income
20.81
-39.45
-12.28
-17.79
-34.98
-0.61
15.57
Operating Profit (PBDIT)
-26.63
-78.74
16.99
14.36
49.50
97.30
160.34
Interest
0.00
0.00
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)
22.21
21.53
126.93
96.13
151.06
246.85
213.35
Depreciation
58.04
63.33
62.99
62.72
62.97
0.00
64.64
Profit Before Tax
-84.66
-142.07
-46.00
-48.36
-13.47
97.30
95.70
Tax
0.00
-123.15
0.00
0.00
0.00
9.50
34.27
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-84.66
-18.93
-46.00
-48.36
-13.47
87.80
61.42
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
-84.66
-18.93
-46.00
-48.36
-13.47
87.80
61.42
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
-84.66
-18.93
-46.00
-48.36
-13.47
87.80
61.42
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
7,166.48
7,251.14
8,553.31
8,599.32
8,647.68
8,661.14
8,169.15
Earnings per share (EPS)
-0.17
-0.04
-0.09
-0.1
-0.03
0.18
0.12
Diluted Earnings per share
-0.17
-0.04
-0.09
-0.1
-0.03
0.18
0.12
Operating Profit Margin (Excl OI)
-92.59%
-76.95%
-11.24%
-11.46%
5.97%
19.78%
18.75%
Gross Profit Margin
-23.37%
-59.04%
5.66%
5.38%
13.73%
19.66%
37.53%
PAT Margin
-74.32%
-14.19%
-15.33%
-18.12%
-3.74%
17.74%
14.38%
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 -68.40% vs 4.46% in Mar 2024

stock-summary

Consolidate Net Profit

YoY Growth in quarter ended Mar 2025 is -527.41% vs -136.00% in Mar 2024

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Mar 2025 is -156.09% vs -5.27% 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 Galadari Hotels (Lanka) Plc With
Markets Mojo
Figures in Million
Consolidate Quarterly Results
Markets Mojo
Markets Mojo
Change(LKR)
Change(%)
Net Sales
113.92
987.41
-873.49
-88.46%
Other Operating Income
0.00
0.00
0.00
Total Operating income
113.92
987.41
-873.49
-88.46%
Raw Material Cost
91.71
570.89
-479.18
-83.94%
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
0.00
21.54
-21.54
-100.00%
Selling and Distribution Expenses
127.69
332.06
-204.37
-61.55%
Other Expenses
0.00
-2.15
2.15
100.00%
Total Expenditure (Excl Depreciation)
219.40
902.94
-683.54
-75.70%
Operating Profit (PBDIT) excl Other Income
-105.48
84.47
-189.95
-224.87%
Other Income
20.81
-87.35
108.16
123.82%
Operating Profit (PBDIT)
-26.63
74.70
-101.33
-135.65%
Interest
0.00
21.54
-21.54
-100.00%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
22.21
416.53
-394.32
-94.67%
Depreciation
58.04
77.58
-19.54
-25.19%
Profit Before Tax
-84.66
-24.42
-60.24
-246.68%
Tax
0.00
-4.45
4.45
100.00%
Provisions and contingencies
0
0
0.00
Profit After Tax
-84.66
-19.97
-64.69
-323.94%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-84.66
-19.97
-64.69
-323.94%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-84.66
-19.97
-64.69
-323.94%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
7,166.48
6,817.00
349.48
5.13%
Earnings per share (EPS)
-0.17
-0.10
-0.07
-70.00%
Diluted Earnings per share
-0.17
-0.10
-0.07
-70.00%
Operating Profit Margin (Excl OI)
-92.59%
8.55%
0.00
-101.14%
Gross Profit Margin
-23.37%
5.38%
0.00
-28.75%
PAT Margin
-74.32%
-2.02%
0.00
-72.30%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 11.39 Million
in Mar 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Mar 2025 is -14.62% vs -55.53% in Dec 2024

stock-summary

YoY Growth in quarter ended Mar 2025 is -68.40% vs 4.46% in Mar 2024

Quarterly - Consolidate Net Profit
Consolidate Net Profit -8.47 Million
in Mar 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Mar 2025 is -348.15% vs 58.91% in Dec 2024

stock-summary

YoY Growth in quarter ended Mar 2025 is -527.41% vs -136.00% in Mar 2024

Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) -4.74 Million
in Mar 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Mar 2025 is -20.61% vs -234.13% in Dec 2024

stock-summary

YoY Growth in quarter ended Mar 2025 is -156.09% vs -5.27% 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) -92.59%
in Mar 2025

Figures in %
stock-summary

QoQ Growth in quarter ended Mar 2025 has fallen from Dec 2024

stock-summary

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

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