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
629.14
495.86
335.82
356.06
623.29
455.32
309.59
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
629.14
495.86
335.82
356.06
623.29
455.32
309.59
Raw Material Cost
165.46
166.28
131.44
133.84
168.68
173.74
140.00
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
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
88.29
93.94
96.30
117.41
153.77
150.16
171.41
Selling and Distribution Expenses
171.66
164.17
129.44
139.20
157.08
144.56
120.65
Other Expenses
-8.83
-9.39
-9.63
-11.74
-15.38
-15.02
-17.14
Total Expenditure (Excl Depreciation)
337.12
330.45
260.87
273.04
325.76
318.30
260.65
Operating Profit (PBDIT) excl Other Income
292
165.39999999999998
74.9
83
297.5
137
48.9
Other Income
-80.08
-115.51
-119.40
-81.92
-143.82
-134.52
-120.07
Operating Profit (PBDIT)
211.95
96.64
2.93
55.29
194.59
59.45
-20.22
Interest
88.29
93.94
96.30
117.41
153.77
150.16
171.41
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
463.68
329.58
204.38
222.21
454.61
281.58
169.59
Depreciation
0.00
46.74
47.40
54.19
40.88
56.94
50.91
Profit Before Tax
123.66
-44.04
-140.76
-116.32
-0.06
-147.65
-242.53
Tax
34.57
-5.69
0.00
5.87
0.25
0.34
0.33
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
44.02
22.41
-127.76
-108.19
88.02
-129.62
-219.95
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
44.02
22.41
-127.76
-108.19
88.02
-129.62
-219.95
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
70.09
-60.76
-13.64
-19.14
-1.41
-18.37
-26.50
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
114.10
-38.35
-141.40
-127.33
86.61
-147.99
-246.44
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
4,367.26
4,249.08
4,294.28
4,817.65
3,628.05
3,395.48
3,525.10
Earnings per share (EPS)
0.08
0.04
-0.24
-0.2
0.28
-0.42
-0.71
Diluted Earnings per share
0.08
0.04
-0.24
-0.2
0.28
-0.42
-0.71
Operating Profit Margin (Excl OI)
46.42%
33.36%
22.32%
23.31%
47.74%
30.09%
15.81%
Gross Profit Margin
19.66%
0.55%
-27.8%
-17.45%
6.55%
-19.92%
-61.9%
PAT Margin
7.0%
4.52%
-38.04%
-30.39%
14.12%
-28.47%
-71.04%
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 0.93% vs 42.14% in Mar 2024
Consolidate Net Profit
YoY Growth in quarter ended Mar 2025 is 31.76% vs 122.19% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2025 is -13.71% vs 46.62% in Mar 2024
Interest
YoY Growth in quarter ended Mar 2025 is -42.59% vs -36.16% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2025 has fallen from Mar 2024
Compare Quarterly Results Of Hikkaduwa Beach Resort Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(LKR)
Change(%)
Net Sales
629.14
524.24
104.90
20.01%
Other Operating Income
0.00
0.00
0.00
Total Operating income
629.14
524.24
104.90
20.01%
Raw Material Cost
165.46
197.51
-32.05
-16.23%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
64.67
-64.67
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
88.29
72.31
15.98
22.10%
Selling and Distribution Expenses
171.66
156.66
15.00
9.57%
Other Expenses
-8.83
-13.70
4.87
35.55%
Total Expenditure (Excl Depreciation)
337.12
354.16
-17.04
-4.81%
Operating Profit (PBDIT) excl Other Income
292.02
170.07
121.95
71.71%
Other Income
-80.08
7.08
-87.16
-1,231.07%
Operating Profit (PBDIT)
211.95
236.45
-24.50
-10.36%
Interest
88.29
72.31
15.98
22.10%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
463.68
326.73
136.95
41.92%
Depreciation
0.00
59.29
-59.29
-100.00%
Profit Before Tax
123.66
104.85
18.81
17.94%
Tax
34.57
22.00
12.57
57.14%
Provisions and contingencies
0
0
0.00
Profit After Tax
44.02
82.84
-38.82
-46.86%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
44.02
82.84
-38.82
-46.86%
Share in Profit of Associates
0
0
0.00
Minority Interest
70.09
0.00
70.09
Other related items
0.00
0.00
0.00
Consolidated Net Profit
114.10
82.84
31.26
37.74%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
4,367.26
-749.73
5,116.99
682.51%
Earnings per share (EPS)
0.08
0.64
-0.56
-87.50%
Diluted Earnings per share
0.08
0.64
-0.56
-87.50%
Operating Profit Margin (Excl OI)
46.42%
32.44%
0.00
13.98%
Gross Profit Margin
19.66%
31.31%
0.00
-11.65%
PAT Margin
7.00%
15.80%
0.00
-8.80%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 62.91 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 26.86% vs 47.68% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 0.93% vs 42.14% in Mar 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 11.41 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 397.14% vs 72.84% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 31.76% vs 122.19% in Mar 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 29.20 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 37.67% vs 73.43% in Dec 2024
YoY Growth in quarter ended Mar 2025 is -13.71% vs 46.62% in Mar 2024
Quarterly - Interest
Interest 8.83 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -5.96% vs -2.49% in Dec 2024
YoY Growth in quarter ended Mar 2025 is -42.59% vs -36.16% in Mar 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 46.42%
in Mar 2025Figures in %
QoQ Growth in quarter ended Mar 2025 has improved from Dec 2024
YoY Growth in quarter ended Mar 2025 has fallen from Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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