Hemas Holdings Plc Annual Results: Standalone & Consolidated Reports

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

1,27,362.00

1,17,970.17

1,21,613.77

1,13,939.57

78,830.85

64,500.75

60,043.49

Other Operating Income

0.00

Total Operating income

1,27,362.00

1,17,970.17

1,21,613.77

1,13,939.57

78,830.85

64,500.75

60,043.49

Raw Material Cost

85,934.26

80,896.88

85,616.54

82,146.71

56,981.19

45,084.04

40,895.81

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

13,724.41

13,048.30

11,941.49

9,865.85

7,729.23

7,118.59

7,770.76

Power Cost

0.00

Manufacturing Expenses

1,020.36

1,500.39

3,254.62

4,107.76

633.40

640.13

981.66

Selling and Distribution Expenses

28,497.86

24,910.71

24,923.83

21,149.62

15,640.76

13,704.19

15,994.31

Other Expenses

-1,474.48

-1,454.87

-1,519.61

-1,397.36

-836.26

-775.87

-875.24

Total Expenditure (Excl Depreciation)

1,14,432.12

1,05,807.60

1,10,540.37

1,03,296.34

72,621.94

58,788.23

56,890.12

Operating Profit (PBDIT) excl Other Income

12929.9

12162.6

11073.4

10643.199999999999

6208.9

5712.5

3153.3999999999996

Other Income

1,383.16

1,278.57

1,290.75

1,421.77

1,439.68

867.96

914.09

Operating Profit (PBDIT)

16,628.27

15,438.83

14,047.10

13,667.45

9,109.93

6,580.48

4,067.46

Interest

1,020.36

1,500.39

3,254.62

4,107.76

633.40

640.13

981.66

Exceptional Items

108.95

336.24

264.97

207.89

158.06

62.91

-125.12

Gross Profit (PBDT)

41,427.73

37,073.29

35,997.23

31,792.86

21,849.66

19,416.71

19,147.68

Depreciation

2,315.24

1,997.68

1,682.95

1,602.44

1,461.35

0.00

Profit Before Tax

13,401.63

12,277.00

9,374.50

8,165.14

7,173.24

6,003.25

2,960.68

Tax

4,431.06

4,390.14

3,113.34

2,696.32

1,813.71

1,523.05

1,356.71

Provisions and contingencies

0.00

Profit After Tax

8,920.69

8,056.96

6,108.52

4,268.85

4,248.55

4,058.18

1,357.03

Extraordinary Items

0.00

-0.00

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

8,920.69

8,056.96

6,108.52

4,268.85

4,248.55

4,058.18

1,357.03

Share in Profit of Associates

0.00

Minority Interest

371.48

281.70

246.13

799.83

585.91

88.68

126.99

Other related items

0.00

Consolidated Net Profit

9,292.17

8,338.66

6,354.65

5,068.68

4,834.47

4,146.86

1,484.02

Equity Capital

0.00

Face Value

0.0

Reserves

57,011.30

49,780.39

43,431.77

38,404.56

35,587.79

31,895.38

27,914.29

Earnings per share (EPS)

2.97

2.7

2.05

1.43

1.42

1.22

0.41

Diluted Earnings per share

2.97

2.7

2.05

1.43

1.42

1.22

0.41

Operating Profit Margin (Excl OI)

10.15%

10.31%

9.11%

9.34%

7.88%

8.86%

5.25%

Gross Profit Margin

12.34%

12.1%

9.09%

8.57%

10.95%

9.31%

4.93%

PAT Margin

7.0%

6.83%

5.02%

3.75%

5.39%

6.29%

2.26%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Annual Analysis Highlights

Net Sales

YoY Growth in year ended Mar 2026 is 7.96% vs -3.00% in Mar 2025

Consolidate Net Profit

YoY Growth in year ended Mar 2026 is 11.43% vs 31.22% in Mar 2025

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Mar 2026 is 7.66% vs 11.01% in Mar 2025

Interest

YoY Growth in year ended Mar 2026 is -31.99% vs -53.90% in Mar 2025

Operating Profit Margin (Excl OI)

YoY Growth in year ended Mar 2026 has fallen from Mar 2025

Compare Annual Results Of Hemas Holdings Plc With

Select Peers

Figures in Million

Consolidate Annual Results

Change(LKR)

Change(%)

Net Sales

1,27,362.00

5,28,850.69

-4,01,488.69

-75.92%

Other Operating Income

0.00

Total Operating income

1,27,362.00

5,28,850.69

-4,01,488.69

-75.92%

Raw Material Cost

85,934.26

4,24,553.62

-3,38,619.36

-79.76%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

13,724.41

41,129.42

-27,405.01

-66.63%

Power Cost

0.00

Manufacturing Expenses

1,020.36

21,924.62

-20,904.26

-95.35%

Selling and Distribution Expenses

28,497.86

58,972.45

-30,474.59

-51.68%

Other Expenses

-1,474.48

-6,305.40

4,830.92

76.62%

Total Expenditure (Excl Depreciation)

1,14,432.12

4,83,526.07

-3,69,093.95

-76.33%

Operating Profit (PBDIT) excl Other Income

12,929.87

45,324.62

-32,394.75

-71.47%

Other Income

1,383.16

-1,398.21

2,781.37

198.92%

Operating Profit (PBDIT)

16,628.27

63,261.56

-46,633.29

-73.72%

Interest

1,020.36

21,924.62

-20,904.26

-95.35%

Exceptional Items

108.95

3,704.63

-3,595.68

-97.06%

Gross Profit (PBDT)

41,427.73

1,04,297.07

-62,869.34

-60.28%

Depreciation

2,315.24

19,335.14

-17,019.90

-88.03%

Profit Before Tax

13,401.63

25,706.42

-12,304.79

-47.87%

Tax

4,431.06

15,606.11

-11,175.05

-71.61%

Provisions and contingencies

0.00

Profit After Tax

8,920.69

13,639.57

-4,718.88

-34.60%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

8,920.69

13,639.57

-4,718.88

-34.60%

Share in Profit of Associates

0.00

Minority Interest

371.48

8,441.94

-8,070.46

-95.60%

Other related items

0.00

Consolidated Net Profit

9,292.17

22,081.51

-12,789.34

-57.92%

Equity Capital

0.00

Face Value

0.00

Reserves

57,011.30

4,14,764.90

-3,57,753.60

-86.25%

Earnings per share (EPS)

2.97

0.77

2.20

285.71%

Diluted Earnings per share

2.97

0.77

2.20

285.71%

Operating Profit Margin (Excl OI)

10.15%

8.57%

0.00

1.58%

Gross Profit Margin

12.34%

8.52%

0.00

3.82%

PAT Margin

7.00%

2.58%

0.00

4.42%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Annual - Net Sales

Net Sales 12,736.20 Million

in Mar 2026

Figures in Million

YoY Growth in year ended Mar 2026 is 7.96% vs -3.00% in Mar 2025

Annual - Consolidate Net Profit

Consolidate Net Profit 929.22 Million

in Mar 2026

Figures in Million

YoY Growth in year ended Mar 2026 is 11.43% vs 31.22% in Mar 2025

Annual - Operating Profit (PBDIT)

Operating Profit (PBDIT) 1,524.51 Million

in Mar 2026

Figures in Million

YoY Growth in year ended Mar 2026 is 7.66% vs 11.01% in Mar 2025

Annual - Interest

Interest 102.04 Million

in Mar 2026

Figures in Million

YoY Growth in year ended Mar 2026 is -31.99% vs -53.90% in Mar 2025

Annual - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 10.15%

in Mar 2026

Figures in %

YoY Growth in year ended Mar 2026 has fallen from Mar 2025