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
4,91,600.56
4,36,335.27
4,87,036.17
3,37,628.01
2,40,983.17
2,09,996.14
2,18,889.80
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,91,600.56
4,36,335.27
4,87,036.17
3,37,628.01
2,40,983.17
2,09,996.14
2,18,889.80
Raw Material Cost
3,73,889.01
3,27,219.67
3,68,196.85
2,60,807.78
1,80,253.40
1,60,305.73
1,70,422.79
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
56,114.48
52,479.59
40,294.50
33,862.64
30,581.20
27,426.09
25,828.57
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
15,241.53
21,976.35
28,612.80
9,983.14
8,649.10
11,848.66
10,914.13
Selling and Distribution Expenses
74,211.12
69,935.49
60,949.86
45,262.23
36,443.24
34,880.36
35,032.42
Other Expenses
-7,102.85
-7,417.59
-6,859.36
-4,375.10
-3,916.31
-3,921.97
-3,669.76
Total Expenditure (Excl Depreciation)
4,48,427.65
3,97,435.22
4,29,460.43
3,06,164.76
2,16,763.86
1,95,241.16
2,05,500.30
Operating Profit (PBDIT) excl Other Income
43172.9
38900
57575.7
31463.2
24219.3
14755
13389.5
Other Income
5,990.04
7,009.18
11,875.93
13,753.47
3,148.22
2,292.81
2,487.17
Operating Profit (PBDIT)
61,414.64
56,692.86
77,822.26
53,635.56
34,619.14
23,986.61
21,364.62
Interest
15,241.53
21,976.35
28,612.80
9,983.14
8,649.10
11,848.66
10,914.13
Exceptional Items
1,214.53
1,243.62
1,369.22
256.38
262.73
-102.28
-123.84
Gross Profit (PBDT)
1,17,711.55
1,09,115.60
1,18,839.32
76,820.23
60,729.78
49,690.41
48,467.02
Depreciation
12,251.69
10,783.63
8,370.58
8,418.85
7,251.60
6,795.68
5,027.24
Profit Before Tax
35,135.95
25,176.50
42,208.09
35,489.95
18,981.18
5,239.99
5,299.42
Tax
12,860.43
10,488.98
15,076.77
7,617.84
5,187.58
2,609.26
2,725.60
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
13,449.13
6,888.77
16,351.84
18,256.53
7,637.23
372.43
265.38
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
13,449.13
6,888.77
16,351.84
18,256.53
7,637.23
372.43
265.38
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
9,063.46
7,957.95
11,320.45
9,842.37
6,408.98
2,522.36
2,484.53
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
22,512.59
14,846.72
27,672.30
28,098.90
14,046.21
2,894.79
2,749.92
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
93,142.23
80,162.99
78,930.30
67,389.85
47,618.33
39,704.56
40,241.91
Earnings per share (EPS)
17.93
9.19
21.8
24.34
10.18
0.5
0.35
Diluted Earnings per share
17.93
9.19
21.8
24.34
10.18
0.5
0.35
Operating Profit Margin (Excl OI)
8.78%
8.92%
11.82%
9.32%
10.05%
7.09%
6.33%
Gross Profit Margin
9.64%
8.24%
10.38%
13.01%
10.89%
5.73%
4.72%
PAT Margin
2.74%
1.58%
3.36%
5.41%
3.17%
0.18%
0.12%
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 12.67% vs -10.41% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 51.63% vs -46.35% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 11.55% vs -24.66% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -30.65% vs -23.19% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
Compare Annual Results Of Hayleys Plc With
Figures in Million
Consolidate Annual Results
Change(LKR)
Change(%)
Net Sales
4,91,600.56
3,23,641.92
1,67,958.64
51.90%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,91,600.56
3,23,641.92
1,67,958.64
51.90%
Raw Material Cost
3,73,889.01
2,37,627.50
1,36,261.51
57.34%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
56,114.48
0.00
56,114.48
Power Cost
0
0
0.00
Manufacturing Expenses
15,241.53
5,565.67
9,675.86
173.85%
Selling and Distribution Expenses
74,211.12
35,765.64
38,445.48
107.49%
Other Expenses
-7,102.85
-556.57
-6,546.28
-1,176.18%
Total Expenditure (Excl Depreciation)
4,48,427.65
2,73,393.14
1,75,034.51
64.02%
Operating Profit (PBDIT) excl Other Income
43,172.91
50,248.78
-7,075.87
-14.08%
Other Income
5,990.04
4,103.49
1,886.55
45.97%
Operating Profit (PBDIT)
61,414.64
54,352.27
7,062.37
12.99%
Interest
15,241.53
5,565.67
9,675.86
173.85%
Exceptional Items
1,214.53
3,269.04
-2,054.51
-62.85%
Gross Profit (PBDT)
1,17,711.55
86,014.42
31,697.13
36.85%
Depreciation
12,251.69
0.00
12,251.69
Profit Before Tax
35,135.95
52,055.64
-16,919.69
-32.50%
Tax
12,860.43
17,948.90
-5,088.47
-28.35%
Provisions and contingencies
0
0
0.00
Profit After Tax
13,449.13
14,168.21
-719.08
-5.08%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
13,449.13
14,168.21
-719.08
-5.08%
Share in Profit of Associates
0
0
0.00
Minority Interest
9,063.46
19,949.44
-10,885.98
-54.57%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
22,512.59
34,117.65
-11,605.06
-34.01%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
93,142.23
65,811.62
27,330.61
41.53%
Earnings per share (EPS)
17.93
0.00
17.93
Diluted Earnings per share
17.93
0.00
17.93
Operating Profit Margin (Excl OI)
8.78%
15.53%
0.00
-6.75%
Gross Profit Margin
9.64%
16.08%
0.00
-6.44%
PAT Margin
2.74%
4.38%
0.00
-1.64%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 49,160.06 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 12.67% vs -10.41% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 2,251.26 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 51.63% vs -46.35% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 5,542.46 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 11.55% vs -24.66% in Mar 2024
Annual - Interest
Interest 1,524.15 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -30.65% vs -23.19% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.78%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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