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
1,005.24
785.57
684.35
1,213.89
899.17
704.72
587.19
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,005.24
785.57
684.35
1,213.89
899.17
704.72
587.19
Raw Material Cost
510.82
475.24
435.42
524.13
474.92
422.02
403.58
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
170.88
152.16
144.31
170.19
158.21
136.86
126.23
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
9.10
15.45
Selling and Distribution Expenses
352.65
151.49
151.30
522.09
177.91
153.45
145.42
Other Expenses
-17.09
-15.22
-14.43
-17.02
-15.82
-14.60
-14.17
Total Expenditure (Excl Depreciation)
863.48
626.73
586.72
1,046.22
652.83
575.47
549.01
Operating Profit (PBDIT) excl Other Income
141.8
158.8
97.6
167.7
246.29999999999998
129.2
38.199999999999996
Other Income
23.24
18.68
71.91
19.77
4.92
4.61
10.67
Operating Profit (PBDIT)
240.43
249.89
239.22
263.69
314.83
196.85
112.02
Interest
0.00
0.00
0.00
0.00
0.00
9.10
15.45
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
494.42
310.33
248.93
689.75
424.25
282.70
183.61
Depreciation
75.44
72.37
69.68
76.25
63.58
62.99
63.16
Profit Before Tax
165.00
177.52
169.54
187.44
251.25
124.75
33.40
Tax
4.35
93.23
0.00
4.40
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
158.13
68.40
114.47
208.13
219.78
78.74
17.12
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
158.13
68.40
114.47
208.13
219.78
78.74
17.12
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
2.51
15.90
55.07
-25.09
31.47
46.01
16.28
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
160.64
84.29
169.54
183.04
251.25
124.75
33.40
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
6,486.93
6,328.80
6,260.40
6,145.93
4,823.60
4,603.82
4,525.08
Earnings per share (EPS)
0.35
0.15
0.26
0.47
0.49
0.18
0.04
Diluted Earnings per share
0.35
0.15
0.26
0.47
0.49
0.18
0.04
Operating Profit Margin (Excl OI)
14.1%
20.22%
14.27%
13.81%
27.4%
18.34%
6.5%
Gross Profit Margin
23.92%
31.81%
34.96%
21.72%
35.01%
26.64%
16.45%
PAT Margin
15.73%
8.71%
16.73%
17.15%
24.44%
11.17%
2.92%
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 11.79% vs 11.07% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is -36.09% vs 27.43% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is -29.91% vs 14.06% in Dec 2024
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
Compare Quarterly Results Of Serendib Hotels Plc With
Figures in Million
Consolidate Quarterly Results
Change(LKR)
Change(%)
Net Sales
1,005.24
0
1,005.24
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,005.24
0
1,005.24
Raw Material Cost
510.82
0
510.82
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
170.88
0
170.88
Power Cost
0
0
0.00
Manufacturing Expenses
0.00
0
0.00
Selling and Distribution Expenses
352.65
0
352.65
Other Expenses
-17.09
0.00
-17.09
Total Expenditure (Excl Depreciation)
863.48
0
863.48
Operating Profit (PBDIT) excl Other Income
141.76
0.00
141.76
Other Income
23.24
0
23.24
Operating Profit (PBDIT)
240.43
0
240.43
Interest
0.00
0
0.00
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
494.42
0
494.42
Depreciation
75.44
0
75.44
Profit Before Tax
165.00
0
165.00
Tax
4.35
0
4.35
Provisions and contingencies
0
0
0.00
Profit After Tax
158.13
0
158.13
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
158.13
0
158.13
Share in Profit of Associates
0
0
0.00
Minority Interest
2.51
0
2.51
Other related items
0.00
0.00
0.00
Consolidated Net Profit
160.64
0
160.64
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
6,486.93
0
6,486.93
Earnings per share (EPS)
0.35
0
0.35
Diluted Earnings per share
0.35
0
0.35
Operating Profit Margin (Excl OI)
14.10%
0%
0.00
14.10%
Gross Profit Margin
23.92%
0%
0.00
23.92%
PAT Margin
15.73%
0%
0.00
15.73%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 100.52 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 27.95% vs 14.80% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 11.79% vs 11.07% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 16.06 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 90.51% vs -50.27% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -36.09% vs 27.43% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 21.72 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -6.06% vs 38.19% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -29.91% vs 14.06% in Dec 2024
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.10%
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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