The Lighthouse Hotel 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 14.35% vs 1.09% in Dec 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Dec 2025 is -7.02% vs 9.57% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "413.50",
          "val2": "361.60",
          "chgp": "14.35%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "111.80",
          "val2": "110.50",
          "chgp": "1.18%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "7.30",
          "val2": "3.50",
          "chgp": "108.57%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "54.30",
          "val2": "58.40",
          "chgp": "-7.02%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "200.10%",
          "val2": "234.20%",
          "chgp": "-3.41%",
          "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 7.17% vs 86.02% in Mar 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Mar 2025 is 32.58% vs 247.20% in Mar 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Mar'25",
        "Mar'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,457.70",
          "val2": "1,360.20",
          "chgp": "7.17%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "457.90",
          "val2": "388.20",
          "chgp": "17.95%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "13.50",
          "val2": "41.00",
          "chgp": "-67.07%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "7.10",
          "val2": "0.80",
          "chgp": "787.50%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "233.20",
          "val2": "175.90",
          "chgp": "32.58%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "246.70%",
          "val2": "212.90%",
          "chgp": "3.38%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Dec'25

Dec'24

Change(%)

Net Sales

413.50

361.60

14.35%

Operating Profit (PBDIT) excl Other Income

111.80

110.50

1.18%

Interest

7.30

3.50

108.57%

Exceptional Items

0.00

0.00

Consolidate Net Profit

54.30

58.40

-7.02%

Operating Profit Margin (Excl OI)

200.10%

234.20%

-3.41%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Dec 2025 is 14.35% vs 1.09% in Dec 2024

Consolidated Net Profit

YoY Growth in quarter ended Dec 2025 is -7.02% vs 9.57% in Dec 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Mar'25

Mar'25

Mar'24

Change(%)

Net Sales

1,457.70

1,360.20

7.17%

Operating Profit (PBDIT) excl Other Income

457.90

388.20

17.95%

Interest

13.50

41.00

-67.07%

Exceptional Items

7.10

0.80

787.50%

Consolidate Net Profit

233.20

175.90

32.58%

Operating Profit Margin (Excl OI)

246.70%

212.90%

3.38%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Mar 2025 is 7.17% vs 86.02% in Mar 2024

Consolidated Net Profit

YoY Growth in year ended Mar 2025 is 32.58% vs 247.20% in Mar 2024

All Annual Results