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Sigiriya Village Hotels Plc

  • Market Cap: Micro Cap
  • Industry: Hotels & Resorts
  • ISIN: LK0154N00001
LKR
140.75
7.75 (5.83%)

Dec 12

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stock-recommendationQuarterly 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
176.27
141.00
126.50
78.46
131.35
65.77
63.37
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
176.27
141.00
126.50
78.46
131.35
65.77
63.37
Raw Material Cost
50.00
48.84
47.29
33.24
43.86
24.67
26.04
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
30.53
7.94
7.97
8.51
8.15
13.26
15.05
Selling and Distribution Expenses
69.44
65.97
63.93
61.95
63.59
54.66
54.43
Other Expenses
-3.05
-0.79
-0.80
-0.85
-0.81
-1.33
-1.51
Total Expenditure (Excl Depreciation)
119.44
114.81
111.22
95.20
107.44
79.33
80.47
Operating Profit (PBDIT) excl Other Income
56.8
26.200000000000003
15.3
-16.7
23.900000000000002
-13.600000000000001
-17.1
Other Income
7.20
2.56
2.63
2.96
14.29
7.62
9.17
Operating Profit (PBDIT)
64.02
32.81
22.09
-9.59
38.20
-1.75
-3.74
Interest
30.53
7.94
7.97
8.51
8.15
13.26
15.05
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
126.27
92.16
79.20
45.22
87.49
41.10
37.33
Depreciation
0.00
4.06
4.19
4.19
0.00
4.19
4.19
Profit Before Tax
33.49
20.80
9.93
-22.28
30.05
-19.20
-22.98
Tax
13.10
0.00
0.00
0.00
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
22.75
20.80
9.88
-22.28
30.05
-19.20
-22.98
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
22.75
20.80
9.88
-22.28
30.05
-19.20
-22.98
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
22.75
20.80
9.88
-22.28
30.05
-19.20
-22.98
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
726.81
702.40
403.27
393.39
415.67
406.10
421.90
Earnings per share (EPS)
2.53
2.31
1.1
-2.48
3.34
-2.13
-2.55
Diluted Earnings per share
2.53
2.31
1.1
-2.48
3.34
-2.13
-2.55
Operating Profit Margin (Excl OI)
32.24%
18.57%
12.08%
-21.33%
18.2%
-20.61%
-26.99%
Gross Profit Margin
19.0%
17.63%
11.16%
-23.06%
22.88%
-22.82%
-29.66%
PAT Margin
12.91%
14.75%
7.81%
-28.4%
22.88%
-29.19%
-36.27%
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
stock-summary

Net Sales

YoY Growth in quarter ended Mar 2025 is 34.27% vs 198.41% in Mar 2024

stock-summary

Consolidate Net Profit

YoY Growth in quarter ended Mar 2025 is -24.00% vs 169.93% in Mar 2024

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Mar 2025 is 137.66% vs 194.84% in Mar 2024

stock-summary

Interest

YoY Growth in quarter ended Mar 2025 is 276.54% vs -77.44% in Mar 2024

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Mar 2025 has improved from Mar 2024

Compare Quarterly Results Of Sigiriya Village Hotels Plc With
Markets Mojo
Figures in Million
Consolidate Quarterly Results
Markets Mojo
Markets Mojo
Change(LKR)
Change(%)
Net Sales
176.27
176.22
0.05
0.03%
Other Operating Income
0.00
0.00
0.00
Total Operating income
176.27
176.22
0.05
0.03%
Raw Material Cost
50.00
94.25
-44.25
-46.95%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
34.17
-34.17
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
30.53
0.00
30.53
Selling and Distribution Expenses
69.44
34.17
35.27
103.22%
Other Expenses
-3.05
-6.83
3.78
55.34%
Total Expenditure (Excl Depreciation)
119.44
94.25
25.19
26.73%
Operating Profit (PBDIT) excl Other Income
56.82
81.97
-25.15
-30.68%
Other Income
7.20
-115.79
122.99
106.22%
Operating Profit (PBDIT)
64.02
-24.79
88.81
358.25%
Interest
30.53
0.00
30.53
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
126.27
81.97
44.30
54.04%
Depreciation
0.00
9.04
-9.04
-100.00%
Profit Before Tax
33.49
-33.82
67.31
199.02%
Tax
13.10
52.89
-39.79
-75.23%
Provisions and contingencies
0
0
0.00
Profit After Tax
22.75
-86.71
109.46
126.24%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
22.75
-86.71
109.46
126.24%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
22.75
-86.71
109.46
126.24%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
726.81
1,142.81
-416.00
-36.40%
Earnings per share (EPS)
2.53
-4.93
7.46
151.32%
Diluted Earnings per share
2.53
-4.93
7.46
151.32%
Operating Profit Margin (Excl OI)
32.24%
46.52%
0.00
-14.28%
Gross Profit Margin
19.00%
-14.07%
0.00
33.07%
PAT Margin
12.91%
-49.21%
0.00
62.12%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 17.63 Million
in Mar 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Mar 2025 is 25.04% vs 11.46% in Dec 2024

stock-summary

YoY Growth in quarter ended Mar 2025 is 34.27% vs 198.41% in Mar 2024

Quarterly - Consolidate Net Profit
Consolidate Net Profit 2.28 Million
in Mar 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Mar 2025 is 9.62% vs 110.10% in Dec 2024

stock-summary

YoY Growth in quarter ended Mar 2025 is -24.00% vs 169.93% in Mar 2024

Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 5.68 Million
in Mar 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Mar 2025 is 87.46% vs 55.38% in Dec 2024

stock-summary

YoY Growth in quarter ended Mar 2025 is 137.66% vs 194.84% in Mar 2024

Quarterly - Interest
Interest 3.05 Million
in Mar 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Mar 2025 is 286.08% vs -1.25% in Dec 2024

stock-summary

YoY Growth in quarter ended Mar 2025 is 276.54% vs -77.44% in Mar 2024

Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 32.24%
in Mar 2025

Figures in %
stock-summary

QoQ Growth in quarter ended Mar 2025 has improved from Dec 2024

stock-summary

YoY Growth in quarter ended Mar 2025 has improved from Mar 2024

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