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
297.94
180.72
187.87
380.90
254.73
167.86
152.36
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
297.94
180.72
187.87
380.90
254.73
167.86
152.36
Raw Material Cost
85.00
61.76
64.94
88.71
82.80
70.52
62.45
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
0.35
0.39
0.43
0.47
0.51
0.59
0.50
Selling and Distribution Expenses
168.77
151.15
144.99
154.94
155.45
154.17
150.13
Other Expenses
-0.04
-0.04
-0.04
-0.05
-0.05
-0.06
-0.05
Total Expenditure (Excl Depreciation)
253.77
212.91
209.93
243.65
238.25
224.69
212.58
Operating Profit (PBDIT) excl Other Income
44.2
-32.2
-22.1
137.20000000000002
16.5
-56.8
-60.199999999999996
Other Income
22.94
11.28
45.16
22.37
-23.24
-10.12
7.48
Operating Profit (PBDIT)
87.93
-1.02
42.41
179.85
12.31
-48.00
-34.56
Interest
0.35
0.39
0.43
0.47
0.51
0.59
0.50
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
212.95
118.96
122.93
292.19
171.93
97.34
89.91
Depreciation
20.81
19.89
19.32
20.23
19.07
18.95
18.19
Profit Before Tax
66.76
-21.31
22.66
159.14
-7.27
-67.54
-53.24
Tax
15.82
-2.98
2.24
22.34
-2.97
-3.43
1.05
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
50.95
-18.33
20.42
136.80
-4.30
-64.11
-54.29
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
50.95
-18.33
20.42
136.80
-4.30
-64.11
-54.29
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
50.95
-18.33
20.42
136.80
-4.30
-64.11
-54.29
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
2,835.30
2,782.39
2,798.69
2,776.41
2,399.69
2,402.18
2,466.17
Earnings per share (EPS)
1.02
-0.37
0.41
2.74
-0.09
-1.28
-1.09
Diluted Earnings per share
1.02
-0.37
0.41
2.74
-0.09
-1.28
-1.09
Operating Profit Margin (Excl OI)
14.83%
-17.81%
-11.74%
36.03%
6.47%
-33.85%
-39.53%
Gross Profit Margin
29.39%
-0.78%
22.35%
47.09%
4.63%
-28.95%
-23.01%
PAT Margin
17.1%
-10.14%
10.87%
35.92%
-1.69%
-38.19%
-35.63%
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 16.96% vs -18.21% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is 1,283.72% vs -105.06% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 83.10% vs -54.19% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is -20.00% vs -16.67% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
Compare Quarterly Results Of Royal Palms Beach Hotel Plc With
Figures in Million
Consolidate Quarterly Results
Change(LKR)
Change(%)
Net Sales
297.94
0
297.94
Other Operating Income
0.00
0.00
0.00
Total Operating income
297.94
0
297.94
Raw Material Cost
85.00
0
85.00
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
0.35
0
0.35
Selling and Distribution Expenses
168.77
0
168.77
Other Expenses
-0.04
0.00
-0.04
Total Expenditure (Excl Depreciation)
253.77
0
253.77
Operating Profit (PBDIT) excl Other Income
44.18
0.00
44.18
Other Income
22.94
0
22.94
Operating Profit (PBDIT)
87.93
0
87.93
Interest
0.35
0
0.35
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
212.95
0
212.95
Depreciation
20.81
0
20.81
Profit Before Tax
66.76
0
66.76
Tax
15.82
0
15.82
Provisions and contingencies
0
0
0.00
Profit After Tax
50.95
0
50.95
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
50.95
0
50.95
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
50.95
0
50.95
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
2,835.30
0
2,835.30
Earnings per share (EPS)
1.02
0
1.02
Diluted Earnings per share
1.02
0
1.02
Operating Profit Margin (Excl OI)
14.83%
0%
0.00
14.83%
Gross Profit Margin
29.39%
0%
0.00
29.39%
PAT Margin
17.10%
0%
0.00
17.10%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 29.79 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 64.86% vs -3.83% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 16.96% vs -18.21% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 5.09 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 378.14% vs -189.71% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 1,283.72% vs -105.06% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 6.50 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 628.46% vs -355.56% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 83.10% vs -54.19% in Dec 2024
Quarterly - Interest
Interest 0.04 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 -20.00% vs -16.67% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.83%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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