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
1,355.34
1,236.31
987.41
1,160.49
1,269.35
1,183.21
852.64
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,355.34
1,236.31
987.41
1,160.49
1,269.35
1,183.21
852.64
Raw Material Cost
724.39
669.18
570.89
586.68
705.17
616.94
516.25
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
15.72
16.95
21.54
14.49
25.16
26.85
35.96
Selling and Distribution Expenses
375.59
364.69
332.06
252.06
330.93
355.17
330.20
Other Expenses
-1.57
-1.70
-2.15
-1.45
-2.52
-2.68
-3.60
Total Expenditure (Excl Depreciation)
1,099.98
1,033.88
902.94
838.74
1,036.10
972.11
846.45
Operating Profit (PBDIT) excl Other Income
255.39999999999998
202.39999999999998
84.5
321.70000000000005
233.29999999999998
211.1
6.2
Other Income
-116.81
-103.34
-87.35
-94.87
-97.78
-102.78
-106.10
Operating Profit (PBDIT)
215.74
176.40
74.70
465.57
207.18
167.78
-41.98
Interest
15.72
16.95
21.54
14.49
25.16
26.85
35.96
Exceptional Items
219.06
0.00
0.00
0.00
60.23
0.00
0.00
Gross Profit (PBDT)
630.95
567.13
416.53
573.80
564.18
566.28
336.39
Depreciation
77.19
77.31
77.58
238.69
71.71
59.46
57.93
Profit Before Tax
341.90
82.14
-24.42
212.38
170.54
81.48
-135.87
Tax
43.39
27.07
-4.45
66.38
44.16
26.54
-38.49
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
298.51
55.07
-19.97
146.00
126.38
54.94
-97.38
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
298.51
55.07
-19.97
146.00
126.38
54.94
-97.38
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
298.51
55.07
-19.97
146.00
126.38
54.94
-97.38
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
7,450.55
6,872.23
6,817.00
6,836.82
6,760.83
6,320.06
6,264.95
Earnings per share (EPS)
1.49
0.28
-0.1
0.73
0.63
0.27
-0.49
Diluted Earnings per share
1.49
0.28
-0.1
0.73
0.63
0.27
-0.49
Operating Profit Margin (Excl OI)
18.84%
16.37%
8.55%
27.72%
18.38%
17.84%
0.73%
Gross Profit Margin
30.92%
12.9%
5.38%
38.87%
19.08%
11.91%
-9.14%
PAT Margin
22.02%
4.45%
-2.02%
12.58%
9.96%
4.64%
-11.42%
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 - QoQ
Net Sales
QoQ Growth in quarter ended Dec 2025 is 9.63% vs 25.21% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2025 is 441.74% vs 375.50% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is 18.88% vs 72.65% in Sep 2025
Interest
QoQ Growth in quarter ended Dec 2025 is -7.65% vs -20.93% in Sep 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
Compare Quarterly Results Of Trans Asia Hotels Plc With
Figures in Million
Consolidate Quarterly Results
Change(LKR)
Change(%)
Net Sales
1,355.34
236.43
1,118.91
473.25%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,355.34
236.43
1,118.91
473.25%
Raw Material Cost
724.39
153.26
571.13
372.65%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
15.72
35.32
-19.60
-55.49%
Selling and Distribution Expenses
375.59
94.79
280.80
296.23%
Other Expenses
-1.57
-3.53
1.96
55.52%
Total Expenditure (Excl Depreciation)
1,099.98
248.06
851.92
343.43%
Operating Profit (PBDIT) excl Other Income
255.36
-11.63
266.99
2,295.70%
Other Income
-116.81
17.52
-134.33
-766.72%
Operating Profit (PBDIT)
215.74
63.66
152.08
238.89%
Interest
15.72
35.32
-19.60
-55.49%
Exceptional Items
219.06
0.00
219.06
Gross Profit (PBDT)
630.95
83.17
547.78
658.63%
Depreciation
77.19
57.77
19.42
33.62%
Profit Before Tax
341.90
-29.43
371.33
1,261.74%
Tax
43.39
4.24
39.15
923.35%
Provisions and contingencies
0
0
0.00
Profit After Tax
298.51
-37.09
335.60
904.83%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
298.51
-37.09
335.60
904.83%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
3.83
-3.83
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
298.51
-33.26
331.77
997.50%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
7,450.55
2,290.33
5,160.22
225.30%
Earnings per share (EPS)
1.49
-0.04
1.53
3,825.00%
Diluted Earnings per share
1.49
-0.04
1.53
3,825.00%
Operating Profit Margin (Excl OI)
18.84%
-4.92%
0.00
23.76%
Gross Profit Margin
30.92%
11.98%
0.00
18.94%
PAT Margin
22.02%
-15.69%
0.00
37.71%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 135.53 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 9.63% vs 25.21% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 6.77% vs -0.10% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 29.85 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 441.74% vs 375.50% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 136.16% vs 47.84% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 33.25 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 18.88% vs 72.65% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 9.02% vs -19.23% in Dec 2024
Quarterly - Interest
Interest 1.57 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -7.65% vs -20.93% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -37.70% vs -42.47% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 18.84%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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