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
5,83,984.92
4,91,600.56
4,36,335.27
4,87,036.17
3,37,628.01
2,40,983.17
2,09,996.14
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,83,984.92
4,91,600.56
4,36,335.27
4,87,036.17
3,37,628.01
2,40,983.17
2,09,996.14
Raw Material Cost
4,48,844.47
3,73,889.01
3,27,219.67
3,68,196.85
2,60,807.78
1,80,253.40
1,60,305.73
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
62,594.01
56,114.48
52,479.59
40,294.50
33,862.64
30,581.20
27,426.09
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
17,163.76
15,241.53
21,976.35
28,612.80
9,983.14
8,649.10
11,848.66
Selling and Distribution Expenses
88,615.10
74,211.12
69,935.49
60,949.86
45,262.23
36,443.24
34,880.36
Other Expenses
-7,942.60
-7,102.85
-7,417.59
-6,859.36
-4,375.10
-3,916.31
-3,921.97
Total Expenditure (Excl Depreciation)
5,37,791.37
4,48,427.65
3,97,435.22
4,29,460.43
3,06,164.76
2,16,763.86
1,95,241.16
Operating Profit (PBDIT) excl Other Income
46193.5
43172.9
38900
57575.7
31463.2
24219.3
14755
Other Income
7,184.40
5,990.04
7,009.18
11,875.93
13,753.47
3,148.22
2,292.81
Operating Profit (PBDIT)
68,206.89
61,414.64
56,692.86
77,822.26
53,635.56
34,619.14
23,986.61
Interest
17,163.76
15,241.53
21,976.35
28,612.80
9,983.14
8,649.10
11,848.66
Exceptional Items
2,471.48
1,214.53
1,243.62
1,369.22
256.38
262.73
-102.28
Gross Profit (PBDT)
1,35,140.45
1,17,711.55
1,09,115.60
1,18,839.32
76,820.23
60,729.78
49,690.41
Depreciation
15,855.99
12,251.69
10,783.63
8,370.58
8,418.85
7,251.60
6,795.68
Profit Before Tax
37,658.62
35,135.95
25,176.50
42,208.09
35,489.95
18,981.18
5,239.99
Tax
14,586.79
12,860.43
10,488.98
15,076.77
7,617.84
5,187.58
2,609.26
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
15,279.80
13,449.13
6,888.77
16,351.84
18,256.53
7,637.23
372.43
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
15,279.80
13,449.13
6,888.77
16,351.84
18,256.53
7,637.23
372.43
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
8,171.15
9,063.46
7,957.95
11,320.45
9,842.37
6,408.98
2,522.36
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
23,450.95
22,512.59
14,846.72
27,672.30
28,098.90
14,046.21
2,894.79
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
1,13,214.64
93,142.23
80,162.99
78,930.30
67,389.85
47,618.33
39,704.56
Earnings per share (EPS)
18.71
17.91
9.17
21.77
24.31
10.17
0.5
Diluted Earnings per share
18.71
17.91
9.17
21.77
24.31
10.17
0.5
Operating Profit Margin (Excl OI)
7.73%
8.78%
8.92%
11.82%
9.32%
10.05%
7.09%
Gross Profit Margin
9.16%
9.64%
8.24%
10.38%
13.01%
10.89%
5.73%
PAT Margin
2.62%
2.74%
1.58%
3.36%
5.41%
3.17%
0.18%
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 18.79% vs 12.67% in Mar 2025
Consolidate Net Profit
YoY Growth in year ended Mar 2026 is 4.17% vs 51.63% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 10.10% vs 11.55% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 12.61% vs -30.65% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2026 has fallen from Mar 2025
Compare Annual Results Of Hayleys Plc With
Figures in Million
Consolidate Annual Results
Change(LKR)
Change(%)
Net Sales
5,83,984.92
3,23,641.92
2,60,343.00
80.44%
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,83,984.92
3,23,641.92
2,60,343.00
80.44%
Raw Material Cost
4,48,844.47
2,37,627.50
2,11,216.97
88.89%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
62,594.01
28,130.99
34,463.02
122.51%
Power Cost
0
0
0.00
Manufacturing Expenses
17,163.76
7,787.24
9,376.52
120.41%
Selling and Distribution Expenses
88,615.10
35,577.66
53,037.44
149.08%
Other Expenses
-7,942.60
-3,573.00
-4,369.60
-122.29%
Total Expenditure (Excl Depreciation)
5,37,791.37
2,73,393.43
2,64,397.94
96.71%
Operating Profit (PBDIT) excl Other Income
46,193.55
50,248.49
-4,054.94
-8.07%
Other Income
7,184.40
6,101.95
1,082.45
17.74%
Operating Profit (PBDIT)
68,206.89
68,109.10
97.79
0.14%
Interest
17,163.76
7,787.24
9,376.52
120.41%
Exceptional Items
2,471.48
3,431.39
-959.91
-27.97%
Gross Profit (PBDT)
1,35,140.45
86,014.42
49,126.03
57.11%
Depreciation
15,855.99
11,686.28
4,169.71
35.68%
Profit Before Tax
37,658.62
52,066.98
-14,408.36
-27.67%
Tax
14,586.79
17,948.94
-3,362.15
-18.73%
Provisions and contingencies
0
0
0.00
Profit After Tax
15,279.80
14,175.79
1,104.01
7.79%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
15,279.80
14,175.79
1,104.01
7.79%
Share in Profit of Associates
0
0
0.00
Minority Interest
8,171.15
19,953.15
-11,782.00
-59.05%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
23,450.95
34,128.94
-10,677.99
-31.29%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,13,214.64
65,938.84
47,275.80
71.70%
Earnings per share (EPS)
18.71
137.44
-118.73
-86.39%
Diluted Earnings per share
18.71
137.44
-118.73
-86.39%
Operating Profit Margin (Excl OI)
7.73%
15.55%
0.00
-7.82%
Gross Profit Margin
9.16%
19.70%
0.00
-10.54%
PAT Margin
2.62%
4.38%
0.00
-1.76%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 58,398.49 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 18.79% vs 12.67% in Mar 2025
Annual - Consolidate Net Profit
Consolidate Net Profit 2,345.09 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 4.17% vs 51.63% in Mar 2025
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 6,102.25 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 10.10% vs 11.55% in Mar 2025
Annual - Interest
Interest 1,716.38 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 12.61% vs -30.65% in Mar 2025
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.73%
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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