Pegasus Hotels of Ceylon Plc

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Mar'26 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Mar 2026 is 7.58% vs 23.42% in Dec 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Mar 2026 is -122.36% vs 196.99% in Dec 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Mar'26",
        "Dec'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "302.20",
          "val2": "280.90",
          "chgp": "7.58%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "43.00",
          "val2": "36.90",
          "chgp": "16.53%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "4.90",
          "val2": "4.50",
          "chgp": "8.89%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-7.20",
          "val2": "32.20",
          "chgp": "-122.36%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "52.80%",
          "val2": "74.80%",
          "chgp": "-2.20%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Mar'26",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Mar 2026 is -13.39% vs 22.74% in Mar 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Mar 2026 is 28.73% vs 53.47% in Mar 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Mar'26",
        "Mar'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "985.90",
          "val2": "1,138.30",
          "chgp": "-13.39%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "35.40",
          "val2": "20.30",
          "chgp": "74.38%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "17.90",
          "val2": "22.60",
          "chgp": "-20.80%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-33.00",
          "val2": "-46.30",
          "chgp": "28.73%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-26.00%",
          "val2": "-37.30%",
          "chgp": "1.13%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Mar'26 - QoQ

Mar'26

Dec'25

Change(%)

Net Sales

302.20

280.90

7.58%

Operating Profit (PBDIT) excl Other Income

43.00

36.90

16.53%

Interest

4.90

4.50

8.89%

Exceptional Items

0.00

0.00

Consolidate Net Profit

-7.20

32.20

-122.36%

Operating Profit Margin (Excl OI)

52.80%

74.80%

-2.20%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Mar 2026 is 7.58% vs 23.42% in Dec 2025

Consolidated Net Profit

QoQ Growth in quarter ended Mar 2026 is -122.36% vs 196.99% in Dec 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Mar'26

Mar'26

Mar'25

Change(%)

Net Sales

985.90

1,138.30

-13.39%

Operating Profit (PBDIT) excl Other Income

35.40

20.30

74.38%

Interest

17.90

22.60

-20.80%

Exceptional Items

0.00

0.00

Consolidate Net Profit

-33.00

-46.30

28.73%

Operating Profit Margin (Excl OI)

-26.00%

-37.30%

1.13%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Mar 2026 is -13.39% vs 22.74% in Mar 2025

Consolidated Net Profit

YoY Growth in year ended Mar 2026 is 28.73% vs 53.47% in Mar 2025

All Annual Results