Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Net Sales
467.99
303.54
136.75
80.68
402.48
286.69
157.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
467.99
303.54
136.75
80.68
402.48
286.69
157.00
Raw Material Cost
115.72
94.66
75.79
56.30
90.93
75.60
62.13
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
2.04
2.02
2.01
1.99
1.96
1.93
1.91
Selling and Distribution Expenses
162.01
121.83
118.17
109.99
128.25
134.91
120.97
Other Expenses
-0.20
-0.20
-0.20
-0.20
-0.20
-0.19
-0.19
Total Expenditure (Excl Depreciation)
277.73
216.49
193.96
166.29
219.18
210.51
183.09
Operating Profit (PBDIT) excl Other Income
190.3
87.10000000000001
-57.199999999999996
-85.60000000000001
183.29999999999998
76.2
-26.099999999999998
Other Income
25.00
12.80
11.55
22.66
27.14
15.43
28.29
Operating Profit (PBDIT)
245.17
127.29
-23.87
-43.98
229.13
109.22
19.56
Interest
2.04
2.02
2.01
1.99
1.96
1.93
1.91
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
352.27
208.88
60.97
24.39
311.54
211.09
94.87
Depreciation
29.91
27.43
21.78
18.97
18.69
17.61
17.37
Profit Before Tax
213.22
97.83
-47.66
-64.93
208.48
89.69
0.28
Tax
39.19
1.40
2.83
4.07
40.60
17.59
4.85
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
174.03
96.44
-50.49
-68.99
167.88
72.10
-4.56
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
174.03
96.44
-50.49
-68.99
167.88
72.10
-4.56
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
174.03
96.44
-50.49
-68.99
167.88
72.10
-4.56
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
2,194.13
2,021.79
1,925.36
1,975.85
2,044.84
1,883.58
1,811.48
Earnings per share (EPS)
1.57
0.87
-0.46
-0.62
1.51
0.65
-0.04
Diluted Earnings per share
1.57
0.87
-0.46
-0.62
1.51
0.65
-0.04
Operating Profit Margin (Excl OI)
40.65%
28.68%
-41.83%
-106.1%
45.54%
26.57%
-16.62%
Gross Profit Margin
51.95%
41.27%
-18.93%
-56.96%
56.44%
37.43%
11.24%
PAT Margin
37.19%
31.77%
-36.92%
-85.51%
41.71%
25.15%
-2.91%
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 2026 is 16.27% vs -1.11% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is 3.63% vs 20.97% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is 9.01% vs -0.20% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is 0.00% vs 5.26% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
Compare Quarterly Results Of The Fortress Resorts Plc With
Figures in Million
Consolidate Quarterly Results
Change(LKR)
Change(%)
Net Sales
467.99
0
467.99
Other Operating Income
0.00
0.00
0.00
Total Operating income
467.99
0
467.99
Raw Material Cost
115.72
0
115.72
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
2.04
0
2.04
Selling and Distribution Expenses
162.01
0
162.01
Other Expenses
-0.20
0.00
-0.20
Total Expenditure (Excl Depreciation)
277.73
0
277.73
Operating Profit (PBDIT) excl Other Income
190.26
0.00
190.26
Other Income
25.00
0
25.00
Operating Profit (PBDIT)
245.17
0
245.17
Interest
2.04
0
2.04
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
352.27
0
352.27
Depreciation
29.91
0
29.91
Profit Before Tax
213.22
0
213.22
Tax
39.19
0
39.19
Provisions and contingencies
0
0
0.00
Profit After Tax
174.03
0
174.03
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
174.03
0
174.03
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
174.03
0
174.03
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
2,194.13
0
2,194.13
Earnings per share (EPS)
1.57
0
1.57
Diluted Earnings per share
1.57
0
1.57
Operating Profit Margin (Excl OI)
40.65%
0%
0.00
40.65%
Gross Profit Margin
51.95%
0%
0.00
51.95%
PAT Margin
37.19%
0%
0.00
37.19%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 46.80 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 54.20% vs 121.86% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 16.27% vs -1.11% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 17.40 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 80.50% vs 290.89% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 3.63% vs 20.97% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 22.02 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 92.31% vs 423.45% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 9.01% vs -0.20% in Mar 2025
Quarterly - Interest
Interest 0.20 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 0.00% vs 0.00% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 0.00% vs 5.26% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 40.65%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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