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
367.96
268.12
155.92
168.19
353.40
203.84
109.34
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
367.96
268.12
155.92
168.19
353.40
203.84
109.34
Raw Material Cost
124.78
113.64
75.03
78.49
121.51
81.32
65.40
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
16.27
14.77
14.60
15.79
16.18
7.36
Selling and Distribution Expenses
115.83
93.69
90.05
92.68
109.04
86.87
82.42
Other Expenses
0.00
-1.63
-1.48
-1.46
-1.58
-1.62
-0.74
Total Expenditure (Excl Depreciation)
240.61
207.34
165.08
171.17
230.55
168.19
147.82
Operating Profit (PBDIT) excl Other Income
127.30000000000001
60.8
-9.200000000000001
-3
122.89999999999999
35.6
-38.5
Other Income
14.14
6.82
9.18
-7.20
54.10
-2.85
-16.60
Operating Profit (PBDIT)
150.65
76.16
8.46
-1.72
184.69
40.50
-47.45
Interest
0.00
16.27
14.77
14.60
15.79
16.18
7.36
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
243.18
154.48
80.89
89.69
231.89
122.52
43.94
Depreciation
9.16
8.55
8.45
8.46
7.74
7.71
7.63
Profit Before Tax
141.49
51.34
-14.76
-24.78
161.16
16.62
-62.45
Tax
0.63
0.00
0.00
0.00
0.00
0.00
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
140.86
51.34
-14.76
-24.78
161.16
16.62
-62.45
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
140.86
51.34
-14.76
-24.78
161.16
16.62
-62.45
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
140.86
51.34
-14.76
-24.78
161.16
16.62
-62.45
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
1,113.78
887.42
836.09
850.84
875.62
736.98
720.36
Earnings per share (EPS)
0.0
0.15
-0.04
-0.07
0.46
0.05
-0.18
Diluted Earnings per share
0.0
0.15
-0.04
-0.07
0.46
0.05
-0.18
Operating Profit Margin (Excl OI)
34.61%
22.67%
-5.88%
-1.78%
34.76%
17.49%
-35.2%
Gross Profit Margin
40.94%
22.34%
-4.05%
-9.7%
47.79%
11.94%
-50.13%
PAT Margin
38.28%
19.15%
-9.46%
-14.73%
45.6%
8.15%
-57.11%
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 4.13% vs 44.07% in Mar 2024
Consolidate Net Profit
YoY Growth in quarter ended Mar 2025 is -12.59% vs 167.77% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2025 is 4.52% vs 99.09% in Mar 2024
Interest
YoY Growth in quarter ended Mar 2025 is -100.00% vs -17.71% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2025 has fallen from Mar 2024
Compare Quarterly Results Of Marawila Resorts Plc With
Figures in Million
Consolidate Quarterly Results
Change(LKR)
Change(%)
Net Sales
367.96
0
367.96
Other Operating Income
0.00
0.00
0.00
Total Operating income
367.96
0
367.96
Raw Material Cost
124.78
0
124.78
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
0.00
0
0.00
Selling and Distribution Expenses
115.83
0
115.83
Other Expenses
0.00
0.00
0.00
Total Expenditure (Excl Depreciation)
240.61
0
240.61
Operating Profit (PBDIT) excl Other Income
127.35
0.00
127.35
Other Income
14.14
0
14.14
Operating Profit (PBDIT)
150.65
0
150.65
Interest
0.00
0
0.00
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
243.18
0
243.18
Depreciation
9.16
0
9.16
Profit Before Tax
141.49
0
141.49
Tax
0.63
0
0.63
Provisions and contingencies
0
0
0.00
Profit After Tax
140.86
0
140.86
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
140.86
0
140.86
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
140.86
0
140.86
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
1,113.78
0
1,113.78
Earnings per share (EPS)
0.00
0
0.00
Diluted Earnings per share
0.00
0
0.00
Operating Profit Margin (Excl OI)
34.61%
0%
0.00
34.61%
Gross Profit Margin
40.94%
0%
0.00
40.94%
PAT Margin
38.28%
0%
0.00
38.28%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 36.80 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 37.26% vs 71.97% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 4.13% vs 44.07% in Mar 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 14.09 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 174.66% vs 446.62% in Dec 2024
YoY Growth in quarter ended Mar 2025 is -12.59% vs 167.77% in Mar 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 13.65 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 96.97% vs 10,000.00% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 4.52% vs 99.09% in Mar 2024
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 34.61%
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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