Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
3,332.08
2,877.81
1,531.66
777.26
362.36
1,227.78
1,646.23
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,332.08
2,877.81
1,531.66
777.26
362.36
1,227.78
1,646.23
Raw Material Cost
1,242.65
1,118.55
720.18
642.57
445.37
752.62
778.72
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
512.62
427.45
298.57
45.90
296.54
429.23
386.99
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
201.27
374.33
442.27
123.54
166.51
165.18
166.19
Selling and Distribution Expenses
1,699.69
1,664.73
1,282.54
792.68
519.88
617.95
594.31
Other Expenses
-71.39
-80.18
-74.08
-16.94
-46.30
-59.44
-55.32
Total Expenditure (Excl Depreciation)
2,942.34
2,783.28
2,002.72
1,435.24
965.25
1,370.57
1,373.02
Operating Profit (PBDIT) excl Other Income
389.7
94.5
-471.1
-658
-602.9
-142.79999999999998
273.2
Other Income
88.76
125.29
20.44
-111.20
-17.12
53.28
143.38
Operating Profit (PBDIT)
678.66
418.33
-101.24
-583.64
-443.23
98.27
593.74
Interest
201.27
374.33
442.27
123.54
166.51
165.18
166.19
Exceptional Items
0.14
0.00
0.86
0.00
1.87
2.33
20.05
Gross Profit (PBDT)
2,089.43
1,759.26
811.48
134.70
-83.01
475.16
867.52
Depreciation
200.16
198.51
349.37
185.54
176.77
187.78
177.16
Profit Before Tax
277.37
-154.51
-892.03
-892.72
-784.64
-252.36
270.45
Tax
117.86
-8.52
-67.60
5.82
5.08
14.00
35.22
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
156.84
-112.63
-741.17
-826.37
-723.77
-168.58
299.70
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
156.84
-112.63
-741.17
-826.37
-723.77
-168.58
299.70
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
2.67
-33.36
-83.27
-72.17
-65.95
-97.78
-64.47
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
159.51
-145.99
-824.43
-898.54
-789.72
-266.36
235.23
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
1,501.80
1,344.45
1,370.10
2,198.16
2,874.21
3,508.76
3,698.38
Earnings per share (EPS)
1.45
-1.04
-6.86
-7.65
-6.7
-1.56
2.78
Diluted Earnings per share
1.45
-1.04
-6.86
-7.65
-6.7
-1.56
2.78
Operating Profit Margin (Excl OI)
11.7%
3.28%
-30.75%
-84.65%
-166.38%
-11.63%
16.6%
Gross Profit Margin
14.33%
1.53%
-35.43%
-90.98%
-167.75%
-5.26%
27.19%
PAT Margin
4.71%
-3.91%
-48.39%
-106.32%
-199.74%
-13.73%
18.21%
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 2025 is 15.79% vs 87.88% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 209.25% vs 82.29% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 101.33% vs 340.76% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -46.22% vs -15.37% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has improved from Mar 2024
Compare Annual Results Of Hayleys Leisure Plc With
Figures in Million
Consolidate Annual Results
Change(LKR)
Change(%)
Net Sales
3,332.08
3,472.13
-140.05
-4.03%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,332.08
3,472.13
-140.05
-4.03%
Raw Material Cost
1,242.65
2,545.57
-1,302.92
-51.18%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
512.62
0.00
512.62
Power Cost
0
0
0.00
Manufacturing Expenses
201.27
350.93
-149.66
-42.65%
Selling and Distribution Expenses
1,699.69
993.32
706.37
71.11%
Other Expenses
-71.39
-35.09
-36.30
-103.45%
Total Expenditure (Excl Depreciation)
2,942.34
3,538.89
-596.55
-16.86%
Operating Profit (PBDIT) excl Other Income
389.74
-66.76
456.50
683.79%
Other Income
88.76
26.13
62.63
239.69%
Operating Profit (PBDIT)
678.66
293.53
385.13
131.21%
Interest
201.27
350.93
-149.66
-42.65%
Exceptional Items
0.14
0.00
0.14
Gross Profit (PBDT)
2,089.43
926.56
1,162.87
125.50%
Depreciation
200.16
334.16
-134.00
-40.10%
Profit Before Tax
277.37
-391.57
668.94
170.84%
Tax
117.86
-63.73
181.59
284.94%
Provisions and contingencies
0
0
0.00
Profit After Tax
156.84
-327.84
484.68
147.84%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
156.84
-327.84
484.68
147.84%
Share in Profit of Associates
0
0
0.00
Minority Interest
2.67
0.00
2.67
Other related items
0.00
0.00
0.00
Consolidated Net Profit
159.51
-327.84
487.35
148.65%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,501.80
-1,719.33
3,221.13
187.35%
Earnings per share (EPS)
1.45
-2.35
3.80
161.70%
Diluted Earnings per share
1.45
-2.35
3.80
161.70%
Operating Profit Margin (Excl OI)
11.70%
-1.92%
0.00
13.62%
Gross Profit Margin
14.33%
-1.65%
0.00
15.98%
PAT Margin
4.71%
-9.44%
0.00
14.15%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 333.21 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 15.79% vs 87.88% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 15.95 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 209.25% vs 82.29% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 58.99 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 101.33% vs 340.76% in Mar 2024
Annual - Interest
Interest 20.13 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -46.22% vs -15.37% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.70%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has improved from Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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