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
558.12
577.84
444.67
787.41
557.86
526.59
483.81
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
558.12
577.84
444.67
787.41
557.86
526.59
483.81
Raw Material Cost
143.99
136.17
120.63
160.97
151.54
141.21
140.70
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
0.17
0.15
0.19
0.24
0.21
0.16
0.18
Selling and Distribution Expenses
189.25
177.41
167.14
173.43
174.09
146.82
162.76
Other Expenses
-0.02
-0.02
-0.02
-0.02
-0.02
-0.02
-0.02
Total Expenditure (Excl Depreciation)
333.24
313.57
287.77
334.40
325.64
288.03
303.47
Operating Profit (PBDIT) excl Other Income
224.89999999999998
264.3
156.9
453
232.2
238.6
180.3
Other Income
15.64
26.58
13.30
-0.63
-0.75
-17.23
-10.52
Operating Profit (PBDIT)
280.85
329.63
206.85
489.92
267.44
254.33
204.67
Interest
0.17
0.15
0.19
0.24
0.21
0.16
0.18
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
414.12
441.67
324.03
626.45
406.31
385.38
343.11
Depreciation
40.34
38.79
36.65
37.53
35.97
33.00
34.85
Profit Before Tax
240.35
290.69
170.01
452.15
231.26
221.17
169.64
Tax
88.08
72.33
48.91
97.01
90.16
77.44
50.17
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
149.99
215.20
119.26
353.49
138.72
140.79
117.97
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
149.99
215.20
119.26
353.49
138.72
140.79
117.97
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
2.28
3.16
1.84
1.65
2.38
2.94
1.50
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
152.27
218.36
121.10
355.14
141.10
143.74
119.47
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
6,932.96
6,841.85
6,516.35
6,349.13
5,641.55
5,408.12
5,305.38
Earnings per share (EPS)
68.61
98.44
54.56
161.7
63.46
64.41
53.97
Diluted Earnings per share
68.61
98.44
54.56
161.7
63.46
64.41
53.97
Operating Profit Margin (Excl OI)
40.29%
45.73%
35.28%
57.53%
41.63%
45.3%
37.28%
Gross Profit Margin
50.29%
57.02%
46.47%
62.19%
47.9%
48.27%
42.27%
PAT Margin
26.87%
37.24%
26.82%
44.89%
24.87%
26.74%
24.38%
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 - QoQ
Net Sales
QoQ Growth in quarter ended Dec 2025 is -3.41% vs 29.93% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2025 is -30.27% vs 80.35% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is -12.50% vs 56.64% in Sep 2025
Interest
QoQ Growth in quarter ended Dec 2025 is 0.00% vs 0.00% in Sep 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
Compare Quarterly Results Of Nuwara Eliya Hotels Co. Plc With
Figures in Million
Consolidate Quarterly Results
Change(LKR)
Change(%)
Net Sales
558.12
0
558.12
Other Operating Income
0.00
0.00
0.00
Total Operating income
558.12
0
558.12
Raw Material Cost
143.99
0
143.99
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
0.17
0
0.17
Selling and Distribution Expenses
189.25
0
189.25
Other Expenses
-0.02
0.00
-0.02
Total Expenditure (Excl Depreciation)
333.24
0
333.24
Operating Profit (PBDIT) excl Other Income
224.88
0.00
224.88
Other Income
15.64
0
15.64
Operating Profit (PBDIT)
280.85
0
280.85
Interest
0.17
0
0.17
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
414.12
0
414.12
Depreciation
40.34
0
40.34
Profit Before Tax
240.35
0
240.35
Tax
88.08
0
88.08
Provisions and contingencies
0
0
0.00
Profit After Tax
149.99
0
149.99
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
149.99
0
149.99
Share in Profit of Associates
0
0
0.00
Minority Interest
2.28
0
2.28
Other related items
0.00
0.00
0.00
Consolidated Net Profit
152.27
0
152.27
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
6,932.96
0
6,932.96
Earnings per share (EPS)
68.61
0
68.61
Diluted Earnings per share
68.61
0
68.61
Operating Profit Margin (Excl OI)
40.29%
0%
0.00
40.29%
Gross Profit Margin
50.29%
0%
0.00
50.29%
PAT Margin
26.87%
0%
0.00
26.87%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 55.81 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -3.41% vs 29.93% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 0.04% vs 11.98% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 15.23 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -30.27% vs 80.35% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 7.94% vs 10.49% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 26.52 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -12.50% vs 56.64% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -1.12% vs 21.30% in Dec 2024
Quarterly - Interest
Interest 0.02 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 0.00% vs 0.00% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 0.00% vs -33.33% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 40.29%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has fallen 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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