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
413.45
320.67
257.26
531.63
361.64
306.62
257.77
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
413.45
320.67
257.26
531.63
361.64
306.62
257.77
Raw Material Cost
129.58
101.60
96.12
111.01
100.13
89.56
86.79
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
7.30
9.06
2.56
2.61
3.47
3.40
4.07
Selling and Distribution Expenses
201.13
169.39
162.05
225.51
176.81
161.86
146.40
Other Expenses
-0.73
-0.91
-0.26
-0.26
-0.35
-0.34
-0.41
Total Expenditure (Excl Depreciation)
330.71
271.00
258.17
336.52
276.94
251.41
233.19
Operating Profit (PBDIT) excl Other Income
82.69999999999999
49.699999999999996
-0.8999999999999999
195.10000000000002
84.7
55.199999999999996
24.6
Other Income
0.51
8.69
12.51
7.96
1.10
0.71
3.85
Operating Profit (PBDIT)
112.33
87.81
39.90
227.79
111.59
80.43
51.67
Interest
7.30
9.06
2.56
2.61
3.47
3.40
4.07
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
283.87
219.06
161.15
420.63
261.51
217.07
170.99
Depreciation
29.08
29.45
28.29
24.72
25.78
24.50
23.24
Profit Before Tax
75.95
49.29
9.04
200.46
82.34
52.52
24.37
Tax
21.70
19.62
1.76
80.53
23.91
15.38
6.63
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
54.25
29.67
7.28
119.93
58.43
37.14
17.74
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
54.25
29.67
7.28
119.93
58.43
37.14
17.74
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
54.25
29.67
7.28
119.93
58.43
37.14
17.74
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
3,191.76
3,137.51
3,107.83
3,238.55
2,905.59
2,847.16
2,810.02
Earnings per share (EPS)
1.18
0.65
0.16
2.61
1.27
0.81
0.39
Diluted Earnings per share
1.18
0.65
0.16
2.61
1.27
0.81
0.39
Operating Profit Margin (Excl OI)
20.01%
15.49%
-0.35%
36.7%
23.42%
18.01%
9.54%
Gross Profit Margin
25.4%
24.56%
14.51%
42.36%
29.9%
25.12%
18.47%
PAT Margin
13.12%
9.25%
2.83%
22.56%
16.16%
12.11%
6.88%
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 14.35% vs 1.09% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is -7.02% vs 9.57% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 1.18% vs -7.84% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is 108.57% vs -63.92% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
Compare Quarterly Results Of The Lighthouse Hotel Plc With
Figures in Million
Consolidate Quarterly Results
Change(LKR)
Change(%)
Net Sales
413.45
0
413.45
Other Operating Income
0.00
0.00
0.00
Total Operating income
413.45
0
413.45
Raw Material Cost
129.58
0
129.58
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
7.30
0
7.30
Selling and Distribution Expenses
201.13
0
201.13
Other Expenses
-0.73
0.00
-0.73
Total Expenditure (Excl Depreciation)
330.71
0
330.71
Operating Profit (PBDIT) excl Other Income
82.74
0.00
82.74
Other Income
0.51
0
0.51
Operating Profit (PBDIT)
112.33
0
112.33
Interest
7.30
0
7.30
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
283.87
0
283.87
Depreciation
29.08
0
29.08
Profit Before Tax
75.95
0
75.95
Tax
21.70
0
21.70
Provisions and contingencies
0
0
0.00
Profit After Tax
54.25
0
54.25
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
54.25
0
54.25
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
54.25
0
54.25
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
3,191.76
0
3,191.76
Earnings per share (EPS)
1.18
0
1.18
Diluted Earnings per share
1.18
0
1.18
Operating Profit Margin (Excl OI)
20.01%
0%
0.00
20.01%
Gross Profit Margin
25.40%
0%
0.00
25.40%
PAT Margin
13.12%
0%
0.00
13.12%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 41.35 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 28.94% vs 24.64% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 14.35% vs 1.09% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 5.43 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 82.83% vs 306.85% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -7.02% vs 9.57% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 11.18 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 41.34% vs 188.69% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 1.18% vs -7.84% in Dec 2024
Quarterly - Interest
Interest 0.73 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -19.78% vs 250.00% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 108.57% vs -63.92% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 20.01%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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