Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Net Sales
187.87
380.90
254.73
167.86
152.36
440.04
311.37
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
187.87
380.90
254.73
167.86
152.36
440.04
311.37
Raw Material Cost
64.94
88.71
82.80
70.52
62.45
108.64
87.69
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
0.43
0.47
0.51
0.59
0.50
0.56
0.61
Selling and Distribution Expenses
144.99
154.94
155.45
154.17
150.13
173.96
164.69
Other Expenses
-0.04
-0.05
-0.05
-0.06
-0.05
-0.06
-0.06
Total Expenditure (Excl Depreciation)
209.93
243.65
238.25
224.69
212.58
282.60
252.39
Operating Profit (PBDIT) excl Other Income
-22.1
137.20000000000002
16.5
-56.8
-60.199999999999996
157.4
59
Other Income
45.16
22.37
-23.24
-10.12
7.48
-29.30
25.28
Operating Profit (PBDIT)
42.41
159.62
12.31
-48.00
-34.56
146.21
102.80
Interest
0.43
0.47
0.51
0.59
0.50
0.56
0.61
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
122.93
292.19
171.93
97.34
89.91
331.40
223.67
Depreciation
19.32
0.00
19.07
18.95
18.19
18.06
18.54
Profit Before Tax
22.66
159.14
-7.27
-67.54
-53.24
127.58
83.65
Tax
2.24
22.34
-2.97
-3.43
1.05
-4.49
-1.23
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
20.42
136.80
-4.30
-64.11
-54.29
132.08
84.88
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
20.42
136.80
-4.30
-64.11
-54.29
132.08
84.88
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
20.42
136.80
-4.30
-64.11
-54.29
132.08
84.88
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
2,798.69
2,774.65
2,399.69
2,402.18
2,466.17
2,516.95
2,386.54
Earnings per share (EPS)
0.41
2.73
-0.09
-1.28
-1.09
2.64
1.7
Diluted Earnings per share
0.41
2.73
-0.09
-1.28
-1.09
2.64
1.7
Operating Profit Margin (Excl OI)
-11.74%
36.03%
6.47%
-33.85%
-39.53%
35.78%
18.94%
Gross Profit Margin
22.35%
41.78%
4.63%
-28.95%
-23.01%
33.1%
32.82%
PAT Margin
10.87%
35.92%
-1.69%
-38.19%
-35.63%
30.01%
27.26%
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 Jun 2025 is 23.29% vs 3.25% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is 137.57% vs -25.12% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 93.57% vs -7.69% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is -20.00% vs -37.50% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
Compare Quarterly Results Of Royal Palms Beach Hotel Plc With
Figures in Million
Consolidate Quarterly Results
Change(LKR)
Change(%)
Net Sales
187.87
0
187.87
Other Operating Income
0.00
0.00
0.00
Total Operating income
187.87
0
187.87
Raw Material Cost
64.94
0
64.94
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
0.43
0
0.43
Selling and Distribution Expenses
144.99
0
144.99
Other Expenses
-0.04
0.00
-0.04
Total Expenditure (Excl Depreciation)
209.93
0
209.93
Operating Profit (PBDIT) excl Other Income
-22.06
0.00
-22.06
Other Income
45.16
0
45.16
Operating Profit (PBDIT)
42.41
0
42.41
Interest
0.43
0
0.43
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
122.93
0
122.93
Depreciation
19.32
0
19.32
Profit Before Tax
22.66
0
22.66
Tax
2.24
0
2.24
Provisions and contingencies
0
0
0.00
Profit After Tax
20.42
0
20.42
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
20.42
0
20.42
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
20.42
0
20.42
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
2,798.69
0
2,798.69
Earnings per share (EPS)
0.41
0
0.41
Diluted Earnings per share
0.41
0
0.41
Operating Profit Margin (Excl OI)
-11.74%
0%
0.00
-11.74%
Gross Profit Margin
22.35%
0%
0.00
22.35%
PAT Margin
10.87%
0%
0.00
10.87%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 18.79 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -50.67% vs 49.55% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 23.29% vs 3.25% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 2.04 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -85.09% vs 3,281.40% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 137.57% vs -25.12% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) -0.27 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -101.97% vs 286.48% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 93.57% vs -7.69% in Jun 2024
Quarterly - Interest
Interest 0.04 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -20.00% vs 0.00% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -20.00% vs -37.50% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -11.74%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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