Hayleys Fabric Plc

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Dec'25 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Dec 2025 is -11.81% vs -8.94% in Sep 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Dec 2025 is -94.47% vs -65.00% in Sep 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Sep'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "8,280.40",
          "val2": "9,388.80",
          "chgp": "-11.81%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "417.10",
          "val2": "703.60",
          "chgp": "-40.72%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "148.90",
          "val2": "201.10",
          "chgp": "-25.96%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "7.50",
          "val2": "135.60",
          "chgp": "-94.47%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "11.00%",
          "val2": "40.50%",
          "chgp": "-2.95%",
          "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 -11.95% vs -17.03% in Mar 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Mar 2025 is -16.21% vs 517.71% in Mar 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Mar'25",
        "Mar'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "43,485.80",
          "val2": "49,386.00",
          "chgp": "-11.95%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "5,232.20",
          "val2": "6,823.80",
          "chgp": "-23.32%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "978.10",
          "val2": "1,435.10",
          "chgp": "-31.84%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "71.10",
          "val2": "-16.90",
          "chgp": "520.71%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "2,095.20",
          "val2": "2,500.50",
          "chgp": "-16.21%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "90.00%",
          "val2": "110.80%",
          "chgp": "-2.08%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Dec'25

Sep'25

Change(%)

Net Sales

8,280.40

9,388.80

-11.81%

Operating Profit (PBDIT) excl Other Income

417.10

703.60

-40.72%

Interest

148.90

201.10

-25.96%

Exceptional Items

0.00

0.00

Consolidate Net Profit

7.50

135.60

-94.47%

Operating Profit Margin (Excl OI)

11.00%

40.50%

-2.95%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Dec 2025 is -11.81% vs -8.94% in Sep 2025

Consolidated Net Profit

QoQ Growth in quarter ended Dec 2025 is -94.47% vs -65.00% in Sep 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Mar'25

Mar'25

Mar'24

Change(%)

Net Sales

43,485.80

49,386.00

-11.95%

Operating Profit (PBDIT) excl Other Income

5,232.20

6,823.80

-23.32%

Interest

978.10

1,435.10

-31.84%

Exceptional Items

71.10

-16.90

520.71%

Consolidate Net Profit

2,095.20

2,500.50

-16.21%

Operating Profit Margin (Excl OI)

90.00%

110.80%

-2.08%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Mar 2025 is -11.95% vs -17.03% in Mar 2024

Consolidated Net Profit

YoY Growth in year ended Mar 2025 is -16.21% vs 517.71% in Mar 2024

All Annual Results