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
50.37
50.51
43.82
65.83
68.55
65.98
61.23
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
50.37
50.51
43.82
65.83
68.55
65.98
61.23
Raw Material Cost
58.65
20.00
19.92
52.27
31.52
22.52
21.87
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
38.87
10.53
10.63
34.82
17.01
9.26
8.38
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
34.44
0.00
0.00
Selling and Distribution Expenses
21.72
17.06
16.51
19.63
17.83
17.11
20.21
Other Expenses
-3.89
-1.05
-1.06
-3.48
-5.15
-0.93
-0.84
Total Expenditure (Excl Depreciation)
80.37
37.06
36.43
71.91
49.34
39.63
42.07
Operating Profit (PBDIT) excl Other Income
-30
13.4
7.4
-6.1
19.2
26.299999999999997
19.2
Other Income
450.44
242.36
281.39
274.65
58.30
6.88
345.50
Operating Profit (PBDIT)
423.00
258.35
291.36
268.58
80.06
35.81
367.37
Interest
0.00
0.00
0.00
0.00
34.44
0.00
0.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
-8.28
30.51
23.90
13.56
37.03
43.46
39.36
Depreciation
2.56
2.55
2.57
0.00
2.57
2.58
2.72
Profit Before Tax
420.44
255.81
288.79
268.58
43.06
33.23
364.65
Tax
4.75
5.50
4.00
10.15
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
415.69
250.31
284.79
258.42
43.06
33.23
364.65
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
415.69
250.31
284.79
258.42
43.06
33.23
364.65
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
415.69
250.31
284.79
258.42
43.06
33.23
364.65
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
12,222.84
11,975.38
11,106.24
10,655.41
10,486.73
9,942.53
9,968.17
Earnings per share (EPS)
59.38
35.76
40.68
36.92
6.15
4.75
52.09
Diluted Earnings per share
59.38
35.76
40.68
36.92
6.15
4.75
52.09
Operating Profit Margin (Excl OI)
-59.56%
26.62%
16.87%
-9.22%
28.02%
39.93%
31.28%
Gross Profit Margin
839.78%
511.52%
664.86%
407.95%
66.56%
54.27%
600.0%
PAT Margin
825.28%
495.59%
649.86%
392.53%
62.81%
50.36%
595.56%
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 -26.42% vs -4.46% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is 864.50% vs -76.63% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is -225.69% vs 7.39% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is -100.00% vs 0.00% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
Compare Quarterly Results Of Renuka City Hotels Plc With
Figures in Million
Consolidate Quarterly Results
Change(LKR)
Change(%)
Net Sales
50.37
0
50.37
Other Operating Income
0.00
0.00
0.00
Total Operating income
50.37
0
50.37
Raw Material Cost
58.65
0
58.65
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
38.87
0
38.87
Power Cost
0
0
0.00
Manufacturing Expenses
0.00
0
0.00
Selling and Distribution Expenses
21.72
0
21.72
Other Expenses
-3.89
0.00
-3.89
Total Expenditure (Excl Depreciation)
80.37
0
80.37
Operating Profit (PBDIT) excl Other Income
-30.00
0.00
-30.00
Other Income
450.44
0
450.44
Operating Profit (PBDIT)
423.00
0
423.00
Interest
0.00
0
0.00
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
-8.28
0
-8.28
Depreciation
2.56
0
2.56
Profit Before Tax
420.44
0
420.44
Tax
4.75
0
4.75
Provisions and contingencies
0
0
0.00
Profit After Tax
415.69
0
415.69
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
415.69
0
415.69
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
415.69
0
415.69
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
12,222.84
0
12,222.84
Earnings per share (EPS)
59.38
0
59.38
Diluted Earnings per share
59.38
0
59.38
Operating Profit Margin (Excl OI)
-59.56%
0%
0.00
-59.56%
Gross Profit Margin
839.78%
0%
0.00
839.78%
PAT Margin
825.28%
0%
0.00
825.28%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 5.04 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -0.20% vs 15.30% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -26.42% vs -4.46% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 41.57 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 66.08% vs -12.11% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 864.50% vs -76.63% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) -2.74 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -271.25% vs 60.00% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -225.69% vs 7.39% in Dec 2024
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -59.56%
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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