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
413.70
337.89
234.41
234.15
418.36
302.87
201.49
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
413.70
337.89
234.41
234.15
418.36
302.87
201.49
Raw Material Cost
121.20
115.76
91.46
89.67
120.54
122.98
95.10
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
59.05
58.96
53.57
72.50
94.73
93.71
92.53
Selling and Distribution Expenses
108.78
99.13
84.07
91.95
97.27
95.31
84.24
Other Expenses
-5.90
-5.90
-5.36
-7.25
-9.47
-9.37
-9.25
Total Expenditure (Excl Depreciation)
229.99
214.89
175.54
181.62
217.81
218.29
179.34
Operating Profit (PBDIT) excl Other Income
183.70000000000002
123
58.9
52.5
200.5
84.60000000000001
22.1
Other Income
-82.16
-85.55
-84.74
-91.30
-114.45
-97.49
-83.58
Operating Profit (PBDIT)
101.56
73.26
9.79
3.64
86.09
33.04
-18.46
Interest
59.05
58.96
53.57
72.50
94.73
93.71
92.53
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
292.50
222.13
142.94
144.48
297.82
179.89
106.38
Depreciation
0.00
35.80
35.67
42.41
0.00
45.95
42.97
Profit Before Tax
42.51
-21.51
-79.45
-111.28
-8.64
-106.62
-153.96
Tax
-0.18
0.00
0.00
0.18
0.25
0.34
0.33
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
42.69
-21.51
-79.45
-111.46
-8.89
-106.96
-154.30
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
42.69
-21.51
-79.45
-111.46
-8.89
-106.96
-154.30
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
42.69
-21.51
-79.45
-111.46
-8.89
-106.96
-154.30
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
2,216.32
2,095.12
2,116.64
2,538.38
1,629.25
1,504.09
1,611.05
Earnings per share (EPS)
0.0
-0.02
-0.08
-0.12
-0.01
-0.17
-0.25
Diluted Earnings per share
0.0
-0.02
-0.08
-0.12
-0.01
-0.17
-0.25
Operating Profit Margin (Excl OI)
44.41%
36.4%
25.11%
22.43%
47.94%
27.93%
10.99%
Gross Profit Margin
10.28%
4.23%
-18.68%
-29.41%
-2.07%
-20.03%
-55.09%
PAT Margin
10.32%
-6.37%
-33.89%
-47.6%
-2.12%
-35.32%
-76.58%
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 Mar 2025 is 22.43% vs 44.16% in Dec 2024
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2025 is 298.60% vs 72.92% in Dec 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2025 is 15.68% vs 68.04% in Dec 2024
Interest
QoQ Growth in quarter ended Mar 2025 is 0.00% vs 10.07% in Dec 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2025 has improved from Dec 2024
Compare Quarterly Results Of Waskaduwa Beach Resort Plc With
Figures in Million
Consolidate Quarterly Results
Change(LKR)
Change(%)
Net Sales
413.70
0
413.70
Other Operating Income
0.00
0.00
0.00
Total Operating income
413.70
0
413.70
Raw Material Cost
121.20
0
121.20
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
59.05
0
59.05
Selling and Distribution Expenses
108.78
0
108.78
Other Expenses
-5.90
0.00
-5.90
Total Expenditure (Excl Depreciation)
229.99
0
229.99
Operating Profit (PBDIT) excl Other Income
183.72
0.00
183.72
Other Income
-82.16
0
-82.16
Operating Profit (PBDIT)
101.56
0
101.56
Interest
59.05
0
59.05
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
292.50
0
292.50
Depreciation
0.00
0
0.00
Profit Before Tax
42.51
0
42.51
Tax
-0.18
0
-0.18
Provisions and contingencies
0
0
0.00
Profit After Tax
42.69
0
42.69
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
42.69
0
42.69
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
42.69
0
42.69
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
2,216.32
0
2,216.32
Earnings per share (EPS)
0.00
0
0.00
Diluted Earnings per share
0.00
0
0.00
Operating Profit Margin (Excl OI)
44.41%
0%
0.00
44.41%
Gross Profit Margin
10.28%
0%
0.00
10.28%
PAT Margin
10.32%
0%
0.00
10.32%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 41.37 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 22.43% vs 44.16% in Dec 2024
YoY Growth in quarter ended Mar 2025 is -1.12% vs 64.21% in Mar 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 4.27 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 298.60% vs 72.92% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 579.78% vs 94.27% in Mar 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 18.37 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 15.68% vs 68.04% in Dec 2024
YoY Growth in quarter ended Mar 2025 is -8.38% vs 71.37% in Mar 2024
Quarterly - Interest
Interest 5.90 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 0.00% vs 10.07% in Dec 2024
YoY Growth in quarter ended Mar 2025 is -37.70% vs -37.70% in Mar 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 44.41%
in Mar 2025Figures in %
QoQ Growth in quarter ended Mar 2025 has improved from Dec 2024
YoY Growth in quarter ended Mar 2025 has fallen from Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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