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
3,354.49
2,481.96
1,878.41
1,322.29
3,115.90
2,069.79
1,014.03
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,354.49
2,481.96
1,878.41
1,322.29
3,115.90
2,069.79
1,014.03
Raw Material Cost
2,083.63
1,459.79
1,462.46
1,266.00
1,931.15
1,395.83
829.96
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
504.48
398.80
347.28
374.75
416.17
518.90
195.07
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1,273.09
2,044.30
478.23
1,342.74
4,465.72
803.88
1,581.62
Selling and Distribution Expenses
795.48
1,118.26
734.35
701.71
804.07
1,186.90
440.31
Other Expenses
-177.76
-244.31
-82.55
-171.75
-488.19
-132.28
-177.67
Total Expenditure (Excl Depreciation)
2,879.11
2,578.05
2,196.81
1,967.71
2,735.22
2,582.73
1,270.27
Operating Profit (PBDIT) excl Other Income
475.4
-96.1
-318.4
-645.4000000000001
380.7
-512.9
-256.2
Other Income
147.30
270.25
253.29
142.99
69.03
390.32
56.79
Operating Profit (PBDIT)
1,178.89
543.55
374.63
-65.36
1,097.75
231.79
107.22
Interest
1,273.09
2,044.30
478.23
1,342.74
4,465.72
803.88
1,581.62
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,270.87
1,022.17
415.96
56.29
1,184.75
673.96
184.07
Depreciation
556.20
369.39
439.73
437.07
648.04
354.41
306.67
Profit Before Tax
-650.41
-1,870.14
-543.33
-1,845.17
-4,016.00
-926.50
-1,781.07
Tax
-511.61
0.00
0.00
0.00
362.47
0.00
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-367.48
-1,658.39
-169.75
-1,257.89
-3,829.22
-708.45
-1,114.14
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
-367.48
-1,658.39
-169.75
-1,257.89
-3,829.22
-708.45
-1,114.14
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
228.68
-211.75
-373.57
-587.28
-549.25
-218.05
-666.93
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-138.79
-1,870.14
-543.33
-1,845.17
-4,378.47
-926.50
-1,781.07
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
19,435.81
13,729.17
15,575.54
15,926.43
17,052.00
20,961.48
3,341.61
Earnings per share (EPS)
-0.77
-3.48
-0.39
-2.64
-8.05
-2.2
-25.75
Diluted Earnings per share
-0.77
-3.48
-0.39
-2.64
-8.05
-2.2
-25.75
Operating Profit Margin (Excl OI)
14.17%
-3.87%
-16.95%
-48.81%
12.22%
-24.78%
-25.27%
Gross Profit Margin
-2.81%
-60.47%
-5.52%
-106.49%
-108.09%
-27.64%
-145.4%
PAT Margin
-10.95%
-66.82%
-9.04%
-95.13%
-122.89%
-34.23%
-109.87%
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 7.66% vs 206.83% in Mar 2024
Consolidate Net Profit
YoY Growth in quarter ended Mar 2025 is 96.83% vs -156.37% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2025 is 0.28% vs 360.06% in Mar 2024
Interest
YoY Growth in quarter ended Mar 2025 is -71.49% vs 91.58% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2025 has improved from Mar 2024
Compare Quarterly Results Of Palm Garden Hotels Plc With
Figures in Million
Consolidate Quarterly Results
Change(LKR)
Change(%)
Net Sales
3,354.49
0
3,354.49
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,354.49
0
3,354.49
Raw Material Cost
2,083.63
0
2,083.63
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
504.48
0
504.48
Power Cost
0
0
0.00
Manufacturing Expenses
1,273.09
0
1,273.09
Selling and Distribution Expenses
795.48
0
795.48
Other Expenses
-177.76
0.00
-177.76
Total Expenditure (Excl Depreciation)
2,879.11
0
2,879.11
Operating Profit (PBDIT) excl Other Income
475.38
0.00
475.38
Other Income
147.30
0
147.30
Operating Profit (PBDIT)
1,178.89
0
1,178.89
Interest
1,273.09
0
1,273.09
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
1,270.87
0
1,270.87
Depreciation
556.20
0
556.20
Profit Before Tax
-650.41
0
-650.41
Tax
-511.61
0
-511.61
Provisions and contingencies
0
0
0.00
Profit After Tax
-367.48
0
-367.48
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-367.48
0
-367.48
Share in Profit of Associates
0
0
0.00
Minority Interest
228.68
0
228.68
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-138.79
0
-138.79
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
19,435.81
0
19,435.81
Earnings per share (EPS)
-0.77
0
-0.77
Diluted Earnings per share
-0.77
0
-0.77
Operating Profit Margin (Excl OI)
14.17%
0%
0.00
14.17%
Gross Profit Margin
-2.81%
0%
0.00
-2.81%
PAT Margin
-10.95%
0%
0.00
-10.95%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 335.45 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 35.15% vs 32.13% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 7.66% vs 206.83% in Mar 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit -13.88 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 92.58% vs -244.21% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 96.83% vs -156.37% in Mar 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 103.16 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 277.46% vs 125.31% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 0.28% vs 360.06% in Mar 2024
Quarterly - Interest
Interest 127.31 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -37.72% vs 327.50% in Dec 2024
YoY Growth in quarter ended Mar 2025 is -71.49% vs 91.58% in Mar 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.17%
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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