Jetwing Symphony 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

4,494.90

4,090.98

3,613.51

2,115.96

1,288.04

556.86

1,525.02

Other Operating Income

0.00

Total Operating income

4,494.90

4,090.98

3,613.51

2,115.96

1,288.04

556.86

1,525.02

Raw Material Cost

1,206.15

1,108.11

1,145.21

879.89

633.14

521.89

608.43

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

816.92

743.29

619.03

439.59

305.39

250.64

370.83

Power Cost

0.00

Manufacturing Expenses

427.48

560.78

885.03

696.73

321.76

317.76

422.24

Selling and Distribution Expenses

2,041.66

1,842.50

1,702.37

1,147.60

668.93

488.40

899.79

Other Expenses

-124.44

-130.41

-150.41

-113.63

-62.72

-56.84

-79.31

Total Expenditure (Excl Depreciation)

3,247.81

2,950.61

2,847.59

2,027.50

1,302.07

1,010.29

1,508.22

Operating Profit (PBDIT) excl Other Income

1247.1

1140.4

765.9000000000001

88.5

-14

-453.40000000000003

16.8

Other Income

8.20

46.96

123.21

-157.52

-578.92

-58.10

-62.11

Operating Profit (PBDIT)

1,632.41

1,540.72

1,245.54

276.05

-249.66

-163.93

278.15

Interest

427.48

560.78

885.03

696.73

321.76

317.76

422.24

Exceptional Items

30.02

0.91

5.23

0.61

2.30

0.79

3.63

Gross Profit (PBDT)

3,288.76

2,982.87

2,468.30

1,236.06

654.90

34.96

916.59

Depreciation

377.11

353.39

356.41

345.11

343.29

347.61

323.47

Profit Before Tax

857.84

627.46

9.34

-765.19

-912.42

-828.50

-463.93

Tax

294.92

193.66

-83.20

-133.00

-16.39

1.59

-4.14

Provisions and contingencies

0.00

Profit After Tax

555.14

434.67

100.29

-615.22

-886.03

-820.62

-452.63

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

555.14

434.67

100.29

-615.22

-886.03

-820.62

-452.63

Share in Profit of Associates

0.00

Minority Interest

7.78

-0.88

-7.75

-16.98

-10.00

-9.47

-7.16

Other related items

0.00

Consolidated Net Profit

562.92

433.79

92.54

-632.19

-896.03

-830.09

-459.79

Equity Capital

0.00

Face Value

0.0

Reserves

4,812.26

4,261.60

3,442.23

3,343.76

3,881.18

4,119.30

4,927.72

Earnings per share (EPS)

0.92

0.72

0.17

-1.1

-1.57

-1.46

-0.8

Diluted Earnings per share

0.92

0.72

0.17

-1.1

-1.57

-1.46

-0.8

Operating Profit Margin (Excl OI)

27.74%

27.88%

21.2%

4.18%

-1.09%

-81.43%

1.1%

Gross Profit Margin

27.47%

23.98%

10.12%

-19.85%

-44.19%

-86.36%

-9.21%

PAT Margin

12.35%

10.63%

2.78%

-29.08%

-68.79%

-147.37%

-29.68%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Annual Analysis Highlights

Net Sales

YoY Growth in year ended Mar 2026 is 9.87% vs 13.21% in Mar 2025

Consolidate Net Profit

YoY Growth in year ended Mar 2026 is 29.76% vs 368.97% in Mar 2025

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Mar 2026 is 8.73% vs 33.10% in Mar 2025

Interest

YoY Growth in year ended Mar 2026 is -23.77% vs -36.63% in Mar 2025

Operating Profit Margin (Excl OI)

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

Compare Annual Results Of Jetwing Symphony PLC With

Select Peers

Figures in Million

Consolidate Annual Results

Change(LKR)

Change(%)

Net Sales

4,494.90

9,037.15

-4,542.25

-50.26%

Other Operating Income

0.00

Total Operating income

4,494.90

9,037.15

-4,542.25

-50.26%

Raw Material Cost

1,206.15

6,271.65

-5,065.50

-80.77%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

816.92

1,625.29

-808.37

-49.74%

Power Cost

0.00

Manufacturing Expenses

427.48

4,368.55

-3,941.07

-90.21%

Selling and Distribution Expenses

2,041.66

3,328.22

-1,286.56

-38.66%

Other Expenses

-124.44

-599.38

474.94

79.24%

Total Expenditure (Excl Depreciation)

3,247.81

9,599.87

-6,352.06

-66.17%

Operating Profit (PBDIT) excl Other Income

1,247.10

-562.72

1,809.82

321.62%

Other Income

8.20

1,118.34

-1,110.14

-99.27%

Operating Profit (PBDIT)

1,632.41

2,357.82

-725.41

-30.77%

Interest

427.48

4,368.55

-3,941.07

-90.21%

Exceptional Items

30.02

6.41

23.61

368.33%

Gross Profit (PBDT)

3,288.76

2,765.51

523.25

18.92%

Depreciation

377.11

1,802.19

-1,425.08

-79.07%

Profit Before Tax

857.84

-3,806.52

4,664.36

122.54%

Tax

294.92

-1,058.81

1,353.73

127.85%

Provisions and contingencies

0.00

Profit After Tax

555.14

-1,404.77

1,959.91

139.52%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

555.14

-1,404.77

1,959.91

139.52%

Share in Profit of Associates

0.00

Minority Interest

7.78

-1,342.93

1,350.71

100.58%

Other related items

0.00

Consolidated Net Profit

562.92

-2,747.70

3,310.62

120.49%

Equity Capital

0.00

Face Value

0.00

Reserves

4,812.26

20,869.41

-16,057.15

-76.94%

Earnings per share (EPS)

0.92

-0.89

1.81

203.37%

Diluted Earnings per share

0.92

-0.89

1.81

203.37%

Operating Profit Margin (Excl OI)

27.74%

-6.23%

0.00

33.97%

Gross Profit Margin

27.47%

-22.18%

0.00

49.65%

PAT Margin

12.35%

-15.54%

0.00

27.89%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Annual - Net Sales

Net Sales 449.49 Million

in Mar 2026

Figures in Million

YoY Growth in year ended Mar 2026 is 9.87% vs 13.21% in Mar 2025

Annual - Consolidate Net Profit

Consolidate Net Profit 56.29 Million

in Mar 2026

Figures in Million

YoY Growth in year ended Mar 2026 is 29.76% vs 368.97% in Mar 2025

Annual - Operating Profit (PBDIT)

Operating Profit (PBDIT) 162.42 Million

in Mar 2026

Figures in Million

YoY Growth in year ended Mar 2026 is 8.73% vs 33.10% in Mar 2025

Annual - Interest

Interest 42.75 Million

in Mar 2026

Figures in Million

YoY Growth in year ended Mar 2026 is -23.77% vs -36.63% in Mar 2025

Annual - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 27.74%

in Mar 2026

Figures in %

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