Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Net Sales
260.55
146.67
139.47
367.96
268.12
155.92
168.19
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
260.55
146.67
139.47
367.96
268.12
155.92
168.19
Raw Material Cost
107.64
66.01
69.02
124.78
113.64
75.03
78.49
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
10.81
8.24
8.81
0.00
16.27
14.77
14.60
Selling and Distribution Expenses
101.90
87.92
89.42
115.83
93.69
90.05
92.68
Other Expenses
-1.08
-0.82
-0.88
0.00
-1.63
-1.48
-1.46
Total Expenditure (Excl Depreciation)
209.54
153.93
158.44
240.61
207.34
165.08
171.17
Operating Profit (PBDIT) excl Other Income
51
-7.3
-19
127.30000000000001
60.8
-9.200000000000001
-3
Other Income
-0.78
-6.39
6.99
14.14
6.82
9.18
-7.20
Operating Profit (PBDIT)
61.59
-4.27
-1.81
150.65
76.16
8.46
-1.72
Interest
10.81
8.24
8.81
0.00
16.27
14.77
14.60
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
152.92
80.66
70.45
243.18
154.48
80.89
89.69
Depreciation
11.36
9.38
10.18
9.16
8.55
8.45
8.46
Profit Before Tax
39.42
-21.89
-20.79
141.49
51.34
-14.76
-24.78
Tax
0.00
0.00
0.00
0.63
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
39.42
-21.89
-20.79
140.86
51.34
-14.76
-24.78
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
39.42
-21.89
-20.79
140.86
51.34
-14.76
-24.78
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
39.42
-21.89
-20.79
140.86
51.34
-14.76
-24.78
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
1,075.35
1,035.93
1,092.99
1,113.78
887.42
836.09
850.84
Earnings per share (EPS)
0.11
-0.06
-0.06
0.4
0.15
-0.04
-0.07
Diluted Earnings per share
0.11
-0.06
-0.06
0.4
0.15
-0.04
-0.07
Operating Profit Margin (Excl OI)
19.58%
-4.95%
-13.6%
34.61%
22.67%
-5.88%
-1.78%
Gross Profit Margin
19.49%
-8.52%
-7.61%
40.94%
22.34%
-4.05%
-9.7%
PAT Margin
15.13%
-14.92%
-14.91%
38.28%
19.15%
-9.46%
-14.73%
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 Dec 2025 is -2.80% vs 31.55% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is -23.20% vs 209.04% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is -9.96% vs 59.68% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is -33.74% vs 0.62% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
Compare Quarterly Results Of Marawila Resorts Plc With
Figures in Million
Consolidate Quarterly Results
Change(LKR)
Change(%)
Net Sales
260.55
0
260.55
Other Operating Income
0.00
0.00
0.00
Total Operating income
260.55
0
260.55
Raw Material Cost
107.64
0
107.64
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
10.81
0
10.81
Selling and Distribution Expenses
101.90
0
101.90
Other Expenses
-1.08
0.00
-1.08
Total Expenditure (Excl Depreciation)
209.54
0
209.54
Operating Profit (PBDIT) excl Other Income
51.01
0.00
51.01
Other Income
-0.78
0
-0.78
Operating Profit (PBDIT)
61.59
0
61.59
Interest
10.81
0
10.81
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
152.92
0
152.92
Depreciation
11.36
0
11.36
Profit Before Tax
39.42
0
39.42
Tax
0.00
0
0.00
Provisions and contingencies
0
0
0.00
Profit After Tax
39.42
0
39.42
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
39.42
0
39.42
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
39.42
0
39.42
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
1,075.35
0
1,075.35
Earnings per share (EPS)
0.11
0
0.11
Diluted Earnings per share
0.11
0
0.11
Operating Profit Margin (Excl OI)
19.58%
0%
0.00
19.58%
Gross Profit Margin
19.49%
0%
0.00
19.49%
PAT Margin
15.13%
0%
0.00
15.13%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 26.06 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 77.64% vs 5.16% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -2.80% vs 31.55% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 3.94 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 279.91% vs -5.29% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -23.20% vs 209.04% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 6.24 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 2,871.43% vs 123.86% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -9.96% vs 59.68% in Dec 2024
Quarterly - Interest
Interest 1.08 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 31.71% vs -6.82% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -33.74% vs 0.62% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 19.58%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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