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
531.63
361.64
306.62
257.77
512.53
357.75
277.29
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
531.63
361.64
306.62
257.77
512.53
357.75
277.29
Raw Material Cost
111.01
100.13
89.56
86.79
128.54
102.08
101.93
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
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
2.61
3.47
3.40
4.07
5.05
9.67
12.98
Selling and Distribution Expenses
225.51
176.81
161.86
146.40
218.16
161.25
127.16
Other Expenses
-0.26
-0.35
-0.34
-0.41
-0.50
-0.97
-1.30
Total Expenditure (Excl Depreciation)
336.52
276.94
251.41
233.19
346.70
263.33
229.08
Operating Profit (PBDIT) excl Other Income
195.10000000000002
84.7
55.199999999999996
24.6
165.79999999999998
94.39999999999999
48.2
Other Income
7.96
1.10
0.71
3.85
9.60
2.07
-3.63
Operating Profit (PBDIT)
227.79
111.59
80.43
51.67
198.70
121.92
70.14
Interest
2.61
3.47
3.40
4.07
5.05
9.67
12.98
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
420.63
261.51
217.07
170.99
383.99
255.66
175.37
Depreciation
24.72
25.78
24.50
23.24
23.28
25.44
25.56
Profit Before Tax
200.46
82.34
52.52
24.37
170.37
86.81
31.61
Tax
80.53
23.91
15.38
6.63
54.74
33.50
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
119.93
58.43
37.14
17.74
115.63
53.31
31.61
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
119.93
58.43
37.14
17.74
115.63
53.31
31.61
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
119.93
58.43
37.14
17.74
115.63
53.31
31.61
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
3,238.55
2,905.59
2,847.16
2,810.02
2,930.28
2,834.65
2,781.34
Earnings per share (EPS)
2.61
1.27
0.81
0.39
2.51
1.16
0.69
Diluted Earnings per share
2.61
1.27
0.81
0.39
2.51
1.16
0.69
Operating Profit Margin (Excl OI)
36.7%
23.42%
18.01%
9.54%
32.35%
26.39%
17.39%
Gross Profit Margin
42.36%
29.9%
25.12%
18.47%
37.78%
31.38%
20.61%
PAT Margin
22.56%
16.16%
12.11%
6.88%
22.56%
14.9%
11.4%
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 3.73% vs 106.07% in Mar 2024
Consolidate Net Profit
YoY Growth in quarter ended Mar 2025 is 3.72% vs 2,852.38% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2025 is 16.23% vs 508.04% in Mar 2024
Interest
YoY Growth in quarter ended Mar 2025 is -48.00% vs -72.97% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2025 has improved from Mar 2024
Compare Quarterly Results Of The Lighthouse Hotel Plc With
Figures in Million
Consolidate Quarterly Results
Change(LKR)
Change(%)
Net Sales
531.63
0
531.63
Other Operating Income
0.00
0.00
0.00
Total Operating income
531.63
0
531.63
Raw Material Cost
111.01
0
111.01
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
2.61
0
2.61
Selling and Distribution Expenses
225.51
0
225.51
Other Expenses
-0.26
0.00
-0.26
Total Expenditure (Excl Depreciation)
336.52
0
336.52
Operating Profit (PBDIT) excl Other Income
195.11
0.00
195.11
Other Income
7.96
0
7.96
Operating Profit (PBDIT)
227.79
0
227.79
Interest
2.61
0
2.61
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
420.63
0
420.63
Depreciation
24.72
0
24.72
Profit Before Tax
200.46
0
200.46
Tax
80.53
0
80.53
Provisions and contingencies
0
0
0.00
Profit After Tax
119.93
0
119.93
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
119.93
0
119.93
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
119.93
0
119.93
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
3,238.55
0
3,238.55
Earnings per share (EPS)
2.61
0
2.61
Diluted Earnings per share
2.61
0
2.61
Operating Profit Margin (Excl OI)
36.70%
0%
0.00
36.70%
Gross Profit Margin
42.36%
0%
0.00
42.36%
PAT Margin
22.56%
0%
0.00
22.56%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 53.16 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 47.01% vs 17.94% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 3.73% vs 106.07% in Mar 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 11.99 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 105.31% vs 57.41% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 3.72% vs 2,852.38% in Mar 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 21.98 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 98.91% vs 38.64% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 16.23% vs 508.04% in Mar 2024
Quarterly - Interest
Interest 0.26 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -25.71% vs 2.94% in Dec 2024
YoY Growth in quarter ended Mar 2025 is -48.00% vs -72.97% in Mar 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 36.70%
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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