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
139.91
139.19
109.22
166.91
155.55
146.00
111.99
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
139.91
139.19
109.22
166.91
155.55
146.00
111.99
Raw Material Cost
70.15
53.46
44.10
66.67
55.10
51.04
49.42
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
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
98.71
100.11
49.59
127.69
63.54
50.28
62.26
Other Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure (Excl Depreciation)
168.85
153.57
93.68
194.35
118.64
101.32
111.69
Operating Profit (PBDIT) excl Other Income
-28.900000000000002
-14.399999999999999
15.5
-27.400000000000002
36.9
44.699999999999996
0.3
Other Income
532.84
274.07
533.88
380.82
66.30
103.38
552.14
Operating Profit (PBDIT)
536.04
271.22
563.98
370.89
119.71
164.66
569.22
Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
69.76
85.73
65.12
100.25
100.45
94.96
62.56
Depreciation
16.07
5.77
7.28
8.75
8.25
8.25
8.39
Profit Before Tax
519.97
265.46
556.70
362.13
111.46
156.41
560.83
Tax
19.86
16.50
16.00
22.78
24.47
4.97
6.60
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
383.93
184.22
453.75
266.69
77.73
141.38
451.70
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
383.93
184.22
453.75
266.69
77.73
141.38
451.70
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
116.18
64.74
86.94
72.66
9.26
10.05
102.53
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
500.11
248.96
540.70
339.35
87.00
151.44
554.23
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
18,254.50
17,743.83
15,588.03
14,703.97
14,538.50
12,688.27
12,574.80
Earnings per share (EPS)
9.53
4.57
11.26
6.62
1.93
3.51
11.21
Diluted Earnings per share
9.53
4.57
11.26
6.62
1.93
3.51
11.21
Operating Profit Margin (Excl OI)
-9.2%
-6.19%
20.89%
-11.2%
29.03%
36.32%
7.76%
Gross Profit Margin
383.14%
194.85%
516.38%
222.21%
76.96%
112.78%
508.29%
PAT Margin
274.41%
132.34%
415.46%
159.78%
49.97%
96.84%
403.35%
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 0.50% vs 27.47% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2025 is 100.84% vs -53.95% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is 214.29% vs -109.30% in Sep 2025
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
Compare Quarterly Results Of Renuka Hotels Plc With
Figures in Million
Consolidate Quarterly Results
Change(LKR)
Change(%)
Net Sales
139.91
0
139.91
Other Operating Income
0.00
0.00
0.00
Total Operating income
139.91
0
139.91
Raw Material Cost
70.15
0
70.15
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
98.71
0
98.71
Other Expenses
0.00
0.00
0.00
Total Expenditure (Excl Depreciation)
168.85
0
168.85
Operating Profit (PBDIT) excl Other Income
-28.95
0.00
-28.95
Other Income
532.84
0
532.84
Operating Profit (PBDIT)
536.04
0
536.04
Interest
0.00
0
0.00
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
69.76
0
69.76
Depreciation
16.07
0
16.07
Profit Before Tax
519.97
0
519.97
Tax
19.86
0
19.86
Provisions and contingencies
0
0
0.00
Profit After Tax
383.93
0
383.93
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
383.93
0
383.93
Share in Profit of Associates
0
0
0.00
Minority Interest
116.18
0
116.18
Other related items
0.00
0.00
0.00
Consolidated Net Profit
500.11
0
500.11
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
18,254.50
0
18,254.50
Earnings per share (EPS)
9.53
0
9.53
Diluted Earnings per share
9.53
0
9.53
Operating Profit Margin (Excl OI)
-9.20%
0%
0.00
-9.20%
Gross Profit Margin
383.14%
0%
0.00
383.14%
PAT Margin
274.41%
0%
0.00
274.41%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 13.99 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 0.50% vs 27.47% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -10.03% vs 19.43% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 50.01 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 100.84% vs -53.95% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 474.83% vs -72.26% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 0.32 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 214.29% vs -109.30% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -94.01% vs 137.33% in Dec 2024
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -9.20%
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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