Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Net Sales
12,642.49
11,624.50
11,556.35
10,167.33
8,896.81
5,359.51
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
12,642.49
11,624.50
11,556.35
10,167.33
8,896.81
5,359.51
Raw Material Cost
7,932.83
7,779.75
8,273.15
6,862.99
6,397.48
3,815.72
Purchase of Finished goods
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
Employee Cost
1,670.52
1,163.78
922.85
479.96
756.21
40.40
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
316.10
320.43
179.53
318.62
64.93
67.51
Selling and Distribution Expenses
3,092.63
1,977.33
2,239.34
1,455.22
1,300.96
892.26
Other Expenses
-198.66
-148.42
-110.24
-79.86
-82.11
-10.79
Total Expenditure (Excl Depreciation)
11,025.45
9,757.08
10,512.49
8,318.20
7,698.44
4,707.98
Operating Profit (PBDIT) excl Other Income
1617
1867.4
1043.9
1849.1
1198.4
651.5
Other Income
289.98
134.26
512.12
-124.95
185.61
62.10
Operating Profit (PBDIT)
2,213.71
2,131.00
1,497.70
1,861.58
1,447.43
833.56
Interest
316.10
320.43
179.53
318.62
64.93
67.51
Exceptional Items
162.66
117.49
61.34
106.35
16.76
17.63
Gross Profit (PBDT)
4,709.67
3,844.75
3,283.21
3,304.34
2,499.33
1,543.79
Depreciation
324.25
299.21
168.99
163.30
141.37
139.18
Profit Before Tax
1,736.03
1,628.85
1,210.51
1,486.00
1,257.89
644.49
Tax
169.43
-173.24
187.27
185.08
47.33
44.05
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,510.30
1,787.69
1,021.19
1,305.27
1,215.22
598.67
Extraordinary Items
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
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
1,510.30
1,787.69
1,021.19
1,305.27
1,215.22
598.67
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
14.33
-8.88
2.05
-4.35
-4.66
1.77
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,524.64
1,778.81
1,023.24
1,300.92
1,210.56
600.44
Equity Capital
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
Reserves
12,012.20
10,412.74
9,127.83
8,641.66
7,754.94
5,344.93
Earnings per share (EPS)
2.92
3.5
2.0
2.56
2.47
1.32
Diluted Earnings per share
2.92
3.5
2.0
2.56
2.47
1.32
Operating Profit Margin (Excl OI)
12.65%
14.6%
7.07%
17.93%
12.59%
11.8%
Gross Profit Margin
16.3%
16.59%
11.94%
16.22%
15.73%
14.62%
PAT Margin
11.95%
15.38%
8.84%
12.84%
13.66%
11.17%
Public Share Holdings (%)
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%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 8.76% vs 0.59% in Mar 2025
Consolidate Net Profit
YoY Growth in year ended Mar 2026 is -14.29% vs 73.85% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is -3.66% vs 102.59% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -1.34% vs 78.50% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2026 has fallen from Mar 2025
Compare Annual Results Of Jat Holdings Plc With
Figures in Million
Consolidate Annual Results
Change(LKR)
Change(%)
Net Sales
12,642.49
0
12,642.49
Other Operating Income
0.00
0.00
0.00
Total Operating income
12,642.49
0
12,642.49
Raw Material Cost
7,932.83
0
7,932.83
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,670.52
0
1,670.52
Power Cost
0
0
0.00
Manufacturing Expenses
316.10
0
316.10
Selling and Distribution Expenses
3,092.63
0
3,092.63
Other Expenses
-198.66
0.00
-198.66
Total Expenditure (Excl Depreciation)
11,025.45
0
11,025.45
Operating Profit (PBDIT) excl Other Income
1,617.04
0.00
1,617.04
Other Income
289.98
0
289.98
Operating Profit (PBDIT)
2,213.71
0
2,213.71
Interest
316.10
0
316.10
Exceptional Items
162.66
0
162.66
Gross Profit (PBDT)
4,709.67
0
4,709.67
Depreciation
324.25
0
324.25
Profit Before Tax
1,736.03
0
1,736.03
Tax
169.43
0
169.43
Provisions and contingencies
0
0
0.00
Profit After Tax
1,510.30
0
1,510.30
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,510.30
0
1,510.30
Share in Profit of Associates
0
0
0.00
Minority Interest
14.33
0
14.33
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,524.64
0
1,524.64
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
12,012.20
0
12,012.20
Earnings per share (EPS)
2.92
0
2.92
Diluted Earnings per share
2.92
0
2.92
Operating Profit Margin (Excl OI)
12.65%
0%
0.00
12.65%
Gross Profit Margin
16.30%
0%
0.00
16.30%
PAT Margin
11.95%
0%
0.00
11.95%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,264.25 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 8.76% vs 0.59% in Mar 2025
Annual - Consolidate Net Profit
Consolidate Net Profit 152.46 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is -14.29% vs 73.85% in Mar 2025
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 192.37 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is -3.66% vs 102.59% in Mar 2025
Annual - Interest
Interest 31.61 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is -1.34% vs 78.50% in Mar 2025
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.65%
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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