Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Net Sales
1,213.89
899.17
704.72
587.19
1,066.44
809.61
555.10
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,213.89
899.17
704.72
587.19
1,066.44
809.61
555.10
Raw Material Cost
353.94
474.92
422.02
403.58
495.66
430.62
350.93
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
158.21
136.86
126.23
154.62
138.80
113.32
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
9.10
15.45
0.00
0.00
33.88
Selling and Distribution Expenses
0.00
177.91
153.45
145.42
0.00
173.13
145.13
Other Expenses
0.00
-15.82
-14.60
-14.17
-15.46
-13.88
-14.72
Total Expenditure (Excl Depreciation)
353.94
652.83
575.47
549.01
495.66
603.75
496.07
Operating Profit (PBDIT) excl Other Income
859.9
246.29999999999998
129.2
38.199999999999996
570.8
205.9
59
Other Income
19.77
4.92
4.61
10.67
-154.04
-8.62
17.10
Operating Profit (PBDIT)
955.97
314.83
196.85
112.02
495.68
263.09
134.77
Interest
0.00
0.00
9.10
15.45
0.00
0.00
33.88
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
859.95
424.25
282.70
183.61
570.79
378.99
204.16
Depreciation
76.25
63.58
62.99
63.16
78.93
65.84
58.64
Profit Before Tax
971.62
251.25
124.75
33.40
416.74
197.25
42.26
Tax
4.40
0.00
0.00
0.00
100.80
0.00
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
992.32
219.78
78.74
17.12
247.27
162.52
22.18
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
992.32
219.78
78.74
17.12
247.27
162.52
22.18
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-25.09
31.47
46.01
16.28
68.68
34.73
20.07
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
967.23
251.25
124.75
33.40
315.95
197.25
42.26
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
6,145.93
4,823.60
4,603.82
4,525.08
4,507.96
4,260.97
4,098.45
Earnings per share (EPS)
0.47
0.49
0.18
0.04
0.55
0.36
0.05
Diluted Earnings per share
0.47
0.49
0.18
0.04
0.55
0.36
0.05
Operating Profit Margin (Excl OI)
70.84%
27.4%
18.34%
6.5%
53.52%
25.43%
10.63%
Gross Profit Margin
86.32%
35.01%
26.64%
16.45%
46.48%
32.5%
18.18%
PAT Margin
81.75%
24.44%
11.17%
2.92%
23.19%
20.07%
4.0%
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 Mar 2025 is 13.83% vs 87.05% in Mar 2024
Consolidate Net Profit
YoY Growth in quarter ended Mar 2025 is 206.17% vs 69.20% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2025 is 44.10% vs 107.64% in Mar 2024
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2025 has improved from Mar 2024
Compare Quarterly Results Of Serendib Hotels Plc With
Figures in Million
Consolidate Quarterly Results
Change(LKR)
Change(%)
Net Sales
1,213.89
0
1,213.89
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,213.89
0
1,213.89
Raw Material Cost
353.94
0
353.94
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
0.00
0
0.00
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
0.00
0.00
0.00
Total Expenditure (Excl Depreciation)
353.94
0
353.94
Operating Profit (PBDIT) excl Other Income
859.95
0.00
859.95
Other Income
19.77
0
19.77
Operating Profit (PBDIT)
955.97
0
955.97
Interest
0.00
0
0.00
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
859.95
0
859.95
Depreciation
76.25
0
76.25
Profit Before Tax
971.62
0
971.62
Tax
4.40
0
4.40
Provisions and contingencies
0
0
0.00
Profit After Tax
992.32
0
992.32
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
992.32
0
992.32
Share in Profit of Associates
0
0
0.00
Minority Interest
-25.09
0
-25.09
Other related items
0.00
0.00
0.00
Consolidated Net Profit
967.23
0
967.23
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
6,145.93
0
6,145.93
Earnings per share (EPS)
0.47
0
0.47
Diluted Earnings per share
0.47
0
0.47
Operating Profit Margin (Excl OI)
70.84%
0%
0.00
70.84%
Gross Profit Margin
86.32%
0%
0.00
86.32%
PAT Margin
81.75%
0%
0.00
81.75%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 121.39 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 35.00% vs 27.60% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 13.83% vs 87.05% in Mar 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 96.72 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 284.88% vs 101.36% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 206.17% vs 69.20% in Mar 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 93.62 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 202.10% vs 61.24% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 44.10% vs 107.64% in Mar 2024
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 70.84%
in Mar 2025Figures in %
QoQ Growth in quarter ended Mar 2025 has improved from Dec 2024
YoY Growth in quarter ended Mar 2025 has improved from Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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