Palm Garden Hotels Plc

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Dec'25 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Dec 2025 is 17.50% vs -23.10% in Dec 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Dec 2025 is 12.54% vs -46.92% in Dec 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,870.20",
          "val2": "1,591.70",
          "chgp": "17.50%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "459.10",
          "val2": "413.60",
          "chgp": "11.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "1,357.70",
          "val2": "1,554.70",
          "chgp": "-12.67%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-1,190.50",
          "val2": "-1,361.20",
          "chgp": "12.54%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "79.20%",
          "val2": "139.00%",
          "chgp": "-5.98%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Mar'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Mar 2025 is 29.74% vs 208.39% in Mar 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Mar 2025 is 51.80% vs -13.52% in Mar 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Mar'25",
        "Mar'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "9,037.20",
          "val2": "6,965.40",
          "chgp": "29.74%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "1,218.30",
          "val2": "834.20",
          "chgp": "46.04%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "6,439.50",
          "val2": "9,059.60",
          "chgp": "-28.92%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "6.60",
          "val2": "10.80",
          "chgp": "-38.89%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-4,397.40",
          "val2": "-9,124.10",
          "chgp": "51.80%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-64.70%",
          "val2": "-106.40%",
          "chgp": "4.17%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Dec'25 - YoY

Dec'25

Dec'24

Change(%)

Net Sales

1,870.20

1,591.70

17.50%

Operating Profit (PBDIT) excl Other Income

459.10

413.60

11.00%

Interest

1,357.70

1,554.70

-12.67%

Exceptional Items

0.00

0.00

Consolidate Net Profit

-1,190.50

-1,361.20

12.54%

Operating Profit Margin (Excl OI)

79.20%

139.00%

-5.98%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Dec 2025 is 17.50% vs -23.10% in Dec 2024

Consolidated Net Profit

YoY Growth in quarter ended Dec 2025 is 12.54% vs -46.92% in Dec 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Mar'25

Mar'25

Mar'24

Change(%)

Net Sales

9,037.20

6,965.40

29.74%

Operating Profit (PBDIT) excl Other Income

1,218.30

834.20

46.04%

Interest

6,439.50

9,059.60

-28.92%

Exceptional Items

6.60

10.80

-38.89%

Consolidate Net Profit

-4,397.40

-9,124.10

51.80%

Operating Profit Margin (Excl OI)

-64.70%

-106.40%

4.17%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Mar 2025 is 29.74% vs 208.39% in Mar 2024

Consolidated Net Profit

YoY Growth in year ended Mar 2025 is 51.80% vs -13.52% in Mar 2024

All Annual Results