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
303.54
136.75
80.68
402.48
286.69
157.00
159.98
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
303.54
136.75
80.68
402.48
286.69
157.00
159.98
Raw Material Cost
94.66
75.79
56.30
90.93
75.60
62.13
65.15
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
2.02
2.01
1.99
1.96
1.93
1.91
1.89
Selling and Distribution Expenses
121.83
118.17
109.99
128.25
134.91
120.97
112.95
Other Expenses
-0.20
-0.20
-0.20
-0.20
-0.19
-0.19
-0.19
Total Expenditure (Excl Depreciation)
216.49
193.96
166.29
219.18
210.51
183.09
178.10
Operating Profit (PBDIT) excl Other Income
87.10000000000001
-57.199999999999996
-85.60000000000001
183.29999999999998
76.2
-26.099999999999998
-18.1
Other Income
12.80
11.55
22.66
27.14
15.43
28.29
26.68
Operating Profit (PBDIT)
127.29
-23.87
-43.98
229.13
109.22
19.56
25.42
Interest
2.02
2.01
1.99
1.96
1.93
1.91
1.89
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
208.88
60.97
24.39
311.54
211.09
94.87
94.83
Depreciation
27.43
21.78
18.97
18.69
17.61
17.37
16.86
Profit Before Tax
97.83
-47.66
-64.93
208.48
89.69
0.28
6.68
Tax
1.40
2.83
4.07
40.60
17.59
4.85
5.98
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
96.44
-50.49
-68.99
167.88
72.10
-4.56
0.70
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
96.44
-50.49
-68.99
167.88
72.10
-4.56
0.70
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
96.44
-50.49
-68.99
167.88
72.10
-4.56
0.70
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
2,021.79
1,925.36
1,975.85
2,044.84
1,883.58
1,811.48
1,816.05
Earnings per share (EPS)
0.87
-0.46
-0.62
1.51
0.65
-0.04
0.01
Diluted Earnings per share
0.87
-0.46
-0.62
1.51
0.65
-0.04
0.01
Operating Profit Margin (Excl OI)
28.68%
-41.83%
-106.1%
45.54%
26.57%
-16.62%
-11.33%
Gross Profit Margin
41.27%
-18.93%
-56.96%
56.44%
37.43%
11.24%
14.71%
PAT Margin
31.77%
-36.92%
-85.51%
41.71%
25.15%
-2.91%
0.44%
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 5.86% vs 12.96% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is 33.70% vs -19.53% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 22.07% vs 34.58% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is 5.26% vs 5.56% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
Compare Quarterly Results Of The Fortress Resorts Plc With
Figures in Million
Consolidate Quarterly Results
Change(LKR)
Change(%)
Net Sales
303.54
0
303.54
Other Operating Income
0.00
0.00
0.00
Total Operating income
303.54
0
303.54
Raw Material Cost
94.66
0
94.66
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
2.02
0
2.02
Selling and Distribution Expenses
121.83
0
121.83
Other Expenses
-0.20
0.00
-0.20
Total Expenditure (Excl Depreciation)
216.49
0
216.49
Operating Profit (PBDIT) excl Other Income
87.05
0.00
87.05
Other Income
12.80
0
12.80
Operating Profit (PBDIT)
127.29
0
127.29
Interest
2.02
0
2.02
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
208.88
0
208.88
Depreciation
27.43
0
27.43
Profit Before Tax
97.83
0
97.83
Tax
1.40
0
1.40
Provisions and contingencies
0
0
0.00
Profit After Tax
96.44
0
96.44
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
96.44
0
96.44
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
96.44
0
96.44
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
2,021.79
0
2,021.79
Earnings per share (EPS)
0.87
0
0.87
Diluted Earnings per share
0.87
0
0.87
Operating Profit Margin (Excl OI)
28.68%
0%
0.00
28.68%
Gross Profit Margin
41.27%
0%
0.00
41.27%
PAT Margin
31.77%
0%
0.00
31.77%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 30.35 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 121.86% vs 69.52% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 5.86% vs 12.96% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 9.64 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 290.89% vs 26.81% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 33.70% vs -19.53% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 11.45 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 423.45% vs 46.85% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 22.07% vs 34.58% in Dec 2024
Quarterly - Interest
Interest 0.20 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 5.26% vs 5.56% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 28.68%
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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