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
402.48
286.69
157.00
159.98
407.04
253.85
127.43
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
402.48
286.69
157.00
159.98
407.04
253.85
127.43
Raw Material Cost
90.32
75.60
62.13
65.15
90.52
78.19
60.65
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
1.96
1.93
1.91
1.89
1.86
1.84
1.83
Selling and Distribution Expenses
128.86
134.91
120.97
112.95
130.27
122.21
101.64
Other Expenses
-0.20
-0.19
-0.19
-0.19
-0.19
-0.18
-0.18
Total Expenditure (Excl Depreciation)
219.18
210.51
183.09
178.10
220.79
200.40
162.28
Operating Profit (PBDIT) excl Other Income
183.29999999999998
76.2
-26.099999999999998
-18.1
186.20000000000002
53.4
-34.8
Other Income
27.14
15.43
28.29
26.68
22.14
24.58
24.27
Operating Profit (PBDIT)
229.13
109.22
19.56
25.42
224.52
94.30
5.86
Interest
1.96
1.93
1.91
1.89
1.86
1.84
1.83
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
312.16
211.09
94.87
94.83
316.52
175.66
66.79
Depreciation
18.69
17.61
17.37
16.86
16.13
16.28
16.44
Profit Before Tax
208.48
89.69
0.28
6.68
206.53
76.18
-12.41
Tax
40.60
17.59
4.85
5.98
67.75
-13.39
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
167.88
72.10
-4.56
0.70
138.78
89.57
-12.41
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
167.88
72.10
-4.56
0.70
138.78
89.57
-12.41
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
167.88
72.10
-4.56
0.70
138.78
89.57
-12.41
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
2,044.84
1,883.58
1,811.48
1,816.05
1,815.35
1,682.71
1,593.14
Earnings per share (EPS)
1.51
0.65
-0.04
0.01
1.25
0.81
-0.11
Diluted Earnings per share
1.51
0.65
-0.04
0.01
1.25
0.81
-0.11
Operating Profit Margin (Excl OI)
45.54%
26.57%
-16.62%
-11.33%
45.76%
21.06%
-27.35%
Gross Profit Margin
56.44%
37.43%
11.24%
14.71%
54.7%
36.42%
3.16%
PAT Margin
41.71%
25.15%
-2.91%
0.44%
34.09%
35.29%
-9.74%
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 -1.11% vs 121.44% in Mar 2024
Consolidate Net Profit
YoY Growth in quarter ended Mar 2025 is 20.97% vs 410.29% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2025 is -0.20% vs 456.04% in Mar 2024
Interest
YoY Growth in quarter ended Mar 2025 is 5.26% vs 5.56% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2025 has fallen from Mar 2024
Compare Quarterly Results Of The Fortress Resorts Plc With
Figures in Million
Consolidate Quarterly Results
Change(LKR)
Change(%)
Net Sales
402.48
0
402.48
Other Operating Income
0.00
0.00
0.00
Total Operating income
402.48
0
402.48
Raw Material Cost
90.32
0
90.32
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
1.96
0
1.96
Selling and Distribution Expenses
128.86
0
128.86
Other Expenses
-0.20
0.00
-0.20
Total Expenditure (Excl Depreciation)
219.18
0
219.18
Operating Profit (PBDIT) excl Other Income
183.30
0.00
183.30
Other Income
27.14
0
27.14
Operating Profit (PBDIT)
229.13
0
229.13
Interest
1.96
0
1.96
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
312.16
0
312.16
Depreciation
18.69
0
18.69
Profit Before Tax
208.48
0
208.48
Tax
40.60
0
40.60
Provisions and contingencies
0
0
0.00
Profit After Tax
167.88
0
167.88
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
167.88
0
167.88
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
167.88
0
167.88
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
2,044.84
0
2,044.84
Earnings per share (EPS)
1.51
0
1.51
Diluted Earnings per share
1.51
0
1.51
Operating Profit Margin (Excl OI)
45.54%
0%
0.00
45.54%
Gross Profit Margin
56.44%
0%
0.00
56.44%
PAT Margin
41.71%
0%
0.00
41.71%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 40.25 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 40.39% vs 82.61% in Dec 2024
YoY Growth in quarter ended Mar 2025 is -1.11% vs 121.44% in Mar 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 16.79 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 132.87% vs 1,667.39% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 20.97% vs 410.29% in Mar 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 20.20 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 115.35% vs 1,178.16% in Dec 2024
YoY Growth in quarter ended Mar 2025 is -0.20% vs 456.04% in Mar 2024
Quarterly - Interest
Interest 0.20 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 5.26% vs 0.00% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 5.26% vs 5.56% in Mar 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 45.54%
in Mar 2025Figures in %
QoQ Growth in quarter ended Mar 2025 has improved from Dec 2024
YoY Growth in quarter ended Mar 2025 has fallen from Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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