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
618.73
413.45
320.67
257.26
531.63
361.64
306.62
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
618.73
413.45
320.67
257.26
531.63
361.64
306.62
Raw Material Cost
132.33
129.58
101.60
96.12
111.01
100.13
89.56
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
6.37
7.30
9.06
2.56
2.61
3.47
3.40
Selling and Distribution Expenses
262.51
201.13
169.39
162.05
225.51
176.81
161.86
Other Expenses
-0.64
-0.73
-0.91
-0.26
-0.26
-0.35
-0.34
Total Expenditure (Excl Depreciation)
394.84
330.71
271.00
258.17
336.52
276.94
251.41
Operating Profit (PBDIT) excl Other Income
223.9
82.69999999999999
49.699999999999996
-0.8999999999999999
195.10000000000002
84.7
55.199999999999996
Other Income
2.18
0.51
8.69
12.51
7.96
1.10
0.71
Operating Profit (PBDIT)
260.41
112.33
87.81
39.90
227.79
111.59
80.43
Interest
6.37
7.30
9.06
2.56
2.61
3.47
3.40
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
486.40
283.87
219.06
161.15
420.63
261.51
217.07
Depreciation
34.35
29.08
29.45
28.29
24.72
25.78
24.50
Profit Before Tax
219.70
75.95
49.29
9.04
200.46
82.34
52.52
Tax
102.93
21.70
19.62
1.76
80.53
23.91
15.38
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
116.76
54.25
29.67
7.28
119.93
58.43
37.14
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
116.76
54.25
29.67
7.28
119.93
58.43
37.14
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
116.76
54.25
29.67
7.28
119.93
58.43
37.14
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
3,311.11
3,191.76
3,137.51
3,107.83
3,238.55
2,905.59
2,847.16
Earnings per share (EPS)
2.54
1.18
0.65
0.16
2.61
1.27
0.81
Diluted Earnings per share
2.54
1.18
0.65
0.16
2.61
1.27
0.81
Operating Profit Margin (Excl OI)
36.19%
20.01%
15.49%
-0.35%
36.7%
23.42%
18.01%
Gross Profit Margin
41.06%
25.4%
24.56%
14.51%
42.36%
29.9%
25.12%
PAT Margin
18.87%
13.12%
9.25%
2.83%
22.56%
16.16%
12.11%
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 16.38% vs 3.73% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is -2.59% vs 3.72% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is 17.47% vs 16.23% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is 146.15% vs -48.00% 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 Lighthouse Hotel Plc With
Figures in Million
Consolidate Quarterly Results
Change(LKR)
Change(%)
Net Sales
618.73
0
618.73
Other Operating Income
0.00
0.00
0.00
Total Operating income
618.73
0
618.73
Raw Material Cost
132.33
0
132.33
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
6.37
0
6.37
Selling and Distribution Expenses
262.51
0
262.51
Other Expenses
-0.64
0.00
-0.64
Total Expenditure (Excl Depreciation)
394.84
0
394.84
Operating Profit (PBDIT) excl Other Income
223.89
0.00
223.89
Other Income
2.18
0
2.18
Operating Profit (PBDIT)
260.41
0
260.41
Interest
6.37
0
6.37
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
486.40
0
486.40
Depreciation
34.35
0
34.35
Profit Before Tax
219.70
0
219.70
Tax
102.93
0
102.93
Provisions and contingencies
0
0
0.00
Profit After Tax
116.76
0
116.76
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
116.76
0
116.76
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
116.76
0
116.76
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
3,311.11
0
3,311.11
Earnings per share (EPS)
2.54
0
2.54
Diluted Earnings per share
2.54
0
2.54
Operating Profit Margin (Excl OI)
36.19%
0%
0.00
36.19%
Gross Profit Margin
41.06%
0%
0.00
41.06%
PAT Margin
18.87%
0%
0.00
18.87%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 61.87 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 49.63% vs 28.94% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 16.38% vs 3.73% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 11.68 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 115.10% vs 82.83% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -2.59% vs 3.72% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 25.82 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 130.95% vs 41.34% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 17.47% vs 16.23% in Mar 2025
Quarterly - Interest
Interest 0.64 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -12.33% vs -19.78% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 146.15% vs -48.00% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 36.19%
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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