Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Net Sales
10,979.00
9,750.62
9,152.57
7,905.21
7,840.80
5,545.52
5,975.78
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
10,979.00
9,750.62
9,152.57
7,905.21
7,840.80
5,545.52
5,975.78
Raw Material Cost
4,210.05
3,928.27
4,013.93
3,094.52
2,880.15
2,051.80
2,124.06
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
1,954.69
1,619.62
1,485.54
1,504.67
147.03
162.69
1,413.37
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
193.05
250.80
144.67
87.90
80.57
96.68
140.73
Selling and Distribution Expenses
4,426.58
3,674.47
3,301.86
2,877.83
2,853.96
2,337.36
2,676.95
Other Expenses
-214.77
-187.04
-163.02
-159.26
-22.76
-25.94
-155.41
Total Expenditure (Excl Depreciation)
8,636.62
7,602.75
7,315.79
5,972.35
5,734.11
4,389.16
4,801.00
Operating Profit (PBDIT) excl Other Income
2342.4
2147.9
1836.8000000000002
1932.8999999999999
2106.7
1156.4
1174.8
Other Income
-897.83
-1,141.77
-1,135.34
-837.25
-616.02
-471.63
-459.39
Operating Profit (PBDIT)
2,264.99
1,620.68
1,268.59
1,625.94
1,938.55
1,141.37
1,229.33
Interest
193.05
250.80
144.67
87.90
80.57
96.68
140.73
Exceptional Items
150.70
202.61
102.12
27.80
-32.92
5.41
0.00
Gross Profit (PBDT)
6,768.95
5,822.35
5,138.64
4,810.69
4,960.65
3,493.72
3,851.73
Depreciation
845.49
614.58
567.15
505.51
447.88
456.63
513.94
Profit Before Tax
1,377.15
957.92
658.89
1,060.32
1,377.19
593.47
574.66
Tax
325.35
231.91
205.07
408.65
279.38
96.08
108.57
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
951.15
652.60
417.19
571.83
982.32
560.35
403.27
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
951.15
652.60
417.19
571.83
982.32
560.35
403.27
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
100.66
73.41
36.62
79.84
127.20
39.91
63.82
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,051.81
726.01
453.81
651.67
1,109.53
600.26
467.09
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
11,888.84
11,110.21
8,103.12
7,771.85
7,547.85
6,627.90
5,905.83
Earnings per share (EPS)
5.68
4.09
2.87
4.18
7.1
4.05
2.92
Diluted Earnings per share
5.68
4.09
2.87
4.18
7.1
4.05
2.92
Operating Profit Margin (Excl OI)
21.11%
22.03%
20.07%
24.76%
26.87%
20.85%
19.66%
Gross Profit Margin
20.24%
16.13%
13.4%
19.81%
23.28%
18.94%
18.22%
PAT Margin
8.66%
6.69%
4.56%
7.23%
12.53%
10.1%
6.75%
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%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 12.60% vs 6.53% in Mar 2025
Consolidate Net Profit
YoY Growth in year ended Mar 2026 is 44.88% vs 59.98% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 14.49% vs 14.91% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -23.05% vs 73.32% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2026 has fallen from Mar 2025
Compare Annual Results Of Ceylon Hospitals Plc With
Figures in Million
Consolidate Annual Results
Change(LKR)
Change(%)
Net Sales
10,979.00
11,012.69
-33.69
-0.31%
Other Operating Income
0.00
0.00
0.00
Total Operating income
10,979.00
11,012.69
-33.69
-0.31%
Raw Material Cost
4,210.05
7,105.43
-2,895.38
-40.75%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,954.69
1,971.24
-16.55
-0.84%
Power Cost
0
0
0.00
Manufacturing Expenses
193.05
927.89
-734.84
-79.19%
Selling and Distribution Expenses
4,426.58
3,039.85
1,386.73
45.62%
Other Expenses
-214.77
-289.91
75.14
25.92%
Total Expenditure (Excl Depreciation)
8,636.62
10,145.28
-1,508.66
-14.87%
Operating Profit (PBDIT) excl Other Income
2,342.37
867.41
1,474.96
170.04%
Other Income
-897.83
173.68
-1,071.51
-616.94%
Operating Profit (PBDIT)
2,264.99
1,867.09
397.90
21.31%
Interest
193.05
927.89
-734.84
-79.19%
Exceptional Items
150.70
0.41
150.29
36,656.10%
Gross Profit (PBDT)
6,768.95
3,907.26
2,861.69
73.24%
Depreciation
845.49
826.01
19.48
2.36%
Profit Before Tax
1,377.15
113.61
1,263.54
1,112.17%
Tax
325.35
280.26
45.09
16.09%
Provisions and contingencies
0
0
0.00
Profit After Tax
951.15
56.38
894.77
1,587.03%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
951.15
56.38
894.77
1,587.03%
Share in Profit of Associates
0
0
0.00
Minority Interest
100.66
0.00
100.66
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,051.81
56.38
995.43
1,765.57%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
11,888.84
4,912.86
6,975.98
141.99%
Earnings per share (EPS)
5.68
0.04
5.64
14,100.00%
Diluted Earnings per share
5.68
0.04
5.64
14,100.00%
Operating Profit Margin (Excl OI)
21.11%
7.88%
0.00
13.23%
Gross Profit Margin
20.24%
8.53%
0.00
11.71%
PAT Margin
8.66%
0.51%
0.00
8.15%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,097.90 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 12.60% vs 6.53% in Mar 2025
Annual - Consolidate Net Profit
Consolidate Net Profit 105.18 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 44.88% vs 59.98% in Mar 2025
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 316.28 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 14.49% vs 14.91% in Mar 2025
Annual - Interest
Interest 19.30 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is -23.05% vs 73.32% in Mar 2025
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 21.11%
in Mar 2026Figures in %
YoY Growth in year ended Mar 2026 has fallen from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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