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
328.08
269.63
239.90
413.70
337.89
234.41
234.15
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
328.08
269.63
239.90
413.70
337.89
234.41
234.15
Raw Material Cost
114.32
102.10
87.38
121.20
115.76
91.46
89.67
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
47.60
53.03
53.38
59.05
58.96
53.57
72.50
Selling and Distribution Expenses
104.14
97.76
88.89
108.78
99.13
84.07
91.95
Other Expenses
-4.76
-5.30
-5.34
-5.90
-5.90
-5.36
-7.25
Total Expenditure (Excl Depreciation)
218.46
199.86
176.27
229.99
214.89
175.54
181.62
Operating Profit (PBDIT) excl Other Income
109.60000000000001
69.80000000000001
63.6
183.70000000000002
123
58.9
52.5
Other Income
-94.27
-94.78
-81.47
-82.16
-85.55
-84.74
-91.30
Operating Profit (PBDIT)
51.38
11.36
17.76
136.43
73.26
9.79
3.64
Interest
47.60
53.03
53.38
59.05
58.96
53.57
72.50
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
213.77
167.53
152.52
292.50
222.13
142.94
144.48
Depreciation
36.02
36.37
35.60
34.88
35.80
35.67
42.41
Profit Before Tax
-32.24
-78.05
-71.22
42.51
-21.51
-79.45
-111.28
Tax
0.00
-0.32
0.12
-0.18
0.00
0.00
0.18
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-32.24
-77.72
-71.34
42.69
-21.51
-79.45
-111.46
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
-32.24
-77.72
-71.34
42.69
-21.51
-79.45
-111.46
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
-32.24
-77.72
-71.34
42.69
-21.51
-79.45
-111.46
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
2,035.56
2,067.80
2,145.53
2,216.86
2,095.12
2,116.64
2,538.38
Earnings per share (EPS)
-0.03
-0.08
-0.08
0.05
-0.02
-0.08
-0.12
Diluted Earnings per share
-0.03
-0.08
-0.08
0.05
-0.02
-0.08
-0.12
Operating Profit Margin (Excl OI)
33.41%
25.88%
26.52%
44.41%
36.4%
25.11%
22.43%
Gross Profit Margin
1.15%
-15.46%
-14.85%
18.71%
4.23%
-18.68%
-29.41%
PAT Margin
-9.83%
-28.83%
-29.74%
10.32%
-6.37%
-33.89%
-47.6%
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 21.70% vs 12.38% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2025 is 58.56% vs -8.98% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is 37.23% vs 6.96% in Sep 2025
Interest
QoQ Growth in quarter ended Dec 2025 is -10.19% vs -0.75% in Sep 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
Compare Quarterly Results Of Waskaduwa Beach Resort Plc With
Figures in Million
Consolidate Quarterly Results
Change(LKR)
Change(%)
Net Sales
328.08
0
328.08
Other Operating Income
0.00
0.00
0.00
Total Operating income
328.08
0
328.08
Raw Material Cost
114.32
0
114.32
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
47.60
0
47.60
Selling and Distribution Expenses
104.14
0
104.14
Other Expenses
-4.76
0.00
-4.76
Total Expenditure (Excl Depreciation)
218.46
0
218.46
Operating Profit (PBDIT) excl Other Income
109.63
0.00
109.63
Other Income
-94.27
0
-94.27
Operating Profit (PBDIT)
51.38
0
51.38
Interest
47.60
0
47.60
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
213.77
0
213.77
Depreciation
36.02
0
36.02
Profit Before Tax
-32.24
0
-32.24
Tax
0.00
0
0.00
Provisions and contingencies
0
0
0.00
Profit After Tax
-32.24
0
-32.24
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-32.24
0
-32.24
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
-32.24
0
-32.24
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
2,035.56
0
2,035.56
Earnings per share (EPS)
-0.03
0
-0.03
Diluted Earnings per share
-0.03
0
-0.03
Operating Profit Margin (Excl OI)
33.41%
0%
0.00
33.41%
Gross Profit Margin
1.15%
0%
0.00
1.15%
PAT Margin
-9.83%
0%
0.00
-9.83%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 32.81 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 21.70% vs 12.38% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -2.90% vs 11.55% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit -3.22 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 58.56% vs -8.98% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -49.77% vs 79.91% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 14.56 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 37.23% vs 6.96% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -8.31% vs 21.69% in Dec 2024
Quarterly - Interest
Interest 4.76 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -10.19% vs -0.75% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -19.32% vs -37.03% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 33.41%
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
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
