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
573.75
378.23
330.91
223.56
539.82
274.73
330.86
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
573.75
378.23
330.91
223.56
539.82
274.73
330.86
Raw Material Cost
128.40
93.31
84.37
69.58
134.91
79.00
88.39
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
57.81
53.00
51.07
48.62
61.04
76.30
100.02
Selling and Distribution Expenses
248.85
250.06
262.62
260.46
270.06
232.19
331.62
Other Expenses
-5.78
-5.30
-5.11
-4.86
-6.10
-7.63
-10.00
Total Expenditure (Excl Depreciation)
377.25
343.37
346.99
330.04
404.98
311.19
420.01
Operating Profit (PBDIT) excl Other Income
196.5
34.900000000000006
-16.1
-106.5
134.8
-36.5
-89.2
Other Income
48.70
23.61
31.13
50.29
-10.89
59.47
100.28
Operating Profit (PBDIT)
245.21
97.85
54.27
-18.49
148.09
62.51
71.92
Interest
57.81
53.00
51.07
48.62
61.04
76.30
100.02
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
445.36
284.92
246.54
153.97
404.91
195.73
242.47
Depreciation
0.00
39.38
39.22
37.70
24.13
39.49
60.79
Profit Before Tax
187.40
5.47
-36.02
-104.82
62.92
-53.28
-88.89
Tax
-9.76
-7.56
-6.89
-33.38
46.56
30.07
-16.27
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
146.86
78.32
-29.13
-71.44
16.36
-83.35
-72.61
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
146.86
78.32
-29.13
-71.44
16.36
-83.35
-72.61
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
146.86
78.32
-29.13
-71.44
16.36
-83.35
-72.61
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
9,299.30
9,152.45
9,074.13
9,103.23
9,174.48
9,192.00
9,275.37
Earnings per share (EPS)
0.19
0.1
-0.04
-0.09
0.02
-0.11
-0.1
Diluted Earnings per share
0.19
0.1
-0.04
-0.09
0.02
-0.11
-0.1
Operating Profit Margin (Excl OI)
34.25%
9.22%
-4.86%
-47.63%
24.98%
-13.27%
-26.95%
Gross Profit Margin
32.66%
11.86%
0.97%
-30.02%
16.13%
-5.02%
-8.49%
PAT Margin
25.6%
20.71%
-8.8%
-31.96%
3.03%
-30.34%
-21.95%
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 6.30% vs 542.62% in Mar 2024
Consolidate Net Profit
YoY Growth in quarter ended Mar 2025 is 795.73% vs 153.77% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2025 is 23.58% vs 2,889.47% in Mar 2024
Interest
YoY Growth in quarter ended Mar 2025 is -5.25% vs 115.55% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2025 has improved from Mar 2024
Compare Quarterly Results Of Kandy Hotels Co. (1938) Plc With
Figures in Million
Consolidate Quarterly Results
Change(LKR)
Change(%)
Net Sales
573.75
113.92
459.83
403.64%
Other Operating Income
0.00
0.00
0.00
Total Operating income
573.75
113.92
459.83
403.64%
Raw Material Cost
128.40
91.71
36.69
40.01%
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
57.81
0.00
57.81
Selling and Distribution Expenses
248.85
127.69
121.16
94.89%
Other Expenses
-5.78
0.00
-5.78
Total Expenditure (Excl Depreciation)
377.25
219.40
157.85
71.95%
Operating Profit (PBDIT) excl Other Income
196.50
-105.48
301.98
286.29%
Other Income
48.70
20.81
27.89
134.02%
Operating Profit (PBDIT)
245.21
-26.63
271.84
1,020.80%
Interest
57.81
0.00
57.81
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
445.36
22.21
423.15
1,905.22%
Depreciation
0.00
58.04
-58.04
-100.00%
Profit Before Tax
187.40
-84.66
272.06
321.36%
Tax
-9.76
0.00
-9.76
Provisions and contingencies
0
0
0.00
Profit After Tax
146.86
-84.66
231.52
273.47%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
146.86
-84.66
231.52
273.47%
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
146.86
-84.66
231.52
273.47%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
9,299.30
7,166.48
2,132.82
29.76%
Earnings per share (EPS)
0.19
-0.17
0.36
211.76%
Diluted Earnings per share
0.19
-0.17
0.36
211.76%
Operating Profit Margin (Excl OI)
34.25%
-92.59%
0.00
126.84%
Gross Profit Margin
32.66%
-23.37%
0.00
56.03%
PAT Margin
25.60%
-74.32%
0.00
99.92%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 57.38 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 51.72% vs 14.29% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 6.30% vs 542.62% in Mar 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 14.69 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 87.61% vs 369.07% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 795.73% vs 153.77% in Mar 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 19.65 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 164.82% vs 221.21% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 23.58% vs 2,889.47% in Mar 2024
Quarterly - Interest
Interest 5.78 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 9.06% vs 3.72% in Dec 2024
YoY Growth in quarter ended Mar 2025 is -5.25% vs 115.55% in Mar 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 34.25%
in Mar 2025Figures in %
QoQ Growth in quarter ended Mar 2025 has improved from Dec 2024
YoY Growth in quarter ended Mar 2025 has improved from Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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