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
5,28,850.69
3,17,377.73
2,80,772.60
2,76,639.91
2,18,074.75
1,27,675.65
1,38,955.75
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,28,850.69
3,17,377.73
2,80,772.60
2,76,639.91
2,18,074.75
1,27,675.65
1,38,955.75
Raw Material Cost
4,24,553.62
2,53,847.02
2,26,490.68
2,27,190.28
1,80,430.01
1,08,747.06
1,12,874.12
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
41,129.42
31,932.11
28,987.53
22,829.62
17,539.52
15,566.75
15,412.15
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
21,924.62
18,442.65
19,668.85
17,802.87
6,711.43
4,395.25
3,104.51
Selling and Distribution Expenses
58,972.45
45,528.63
35,234.67
30,193.82
20,495.34
17,688.75
18,661.64
Other Expenses
-6,305.40
-5,037.48
-4,865.64
-4,063.25
-2,425.10
-1,996.20
-1,851.67
Total Expenditure (Excl Depreciation)
4,83,526.07
2,99,375.66
2,61,725.35
2,57,384.10
2,00,925.35
1,26,435.81
1,31,535.76
Operating Profit (PBDIT) excl Other Income
45324.6
18002.1
19047.3
19255.8
17149.4
1239.8
7420
Other Income
-1,398.21
2,372.61
7,683.01
13,620.04
19,435.40
4,687.81
3,814.69
Operating Profit (PBDIT)
63,261.56
37,050.85
38,194.44
44,159.94
45,144.70
13,913.93
17,273.19
Interest
21,924.62
18,442.65
19,668.85
17,802.87
6,711.43
4,395.25
3,104.51
Exceptional Items
3,704.63
2,170.36
823.50
-57.11
-9,294.82
-246.03
722.54
Gross Profit (PBDT)
1,04,297.07
63,530.70
54,281.92
49,449.63
37,644.74
18,928.59
26,081.63
Depreciation
19,335.14
16,676.18
11,464.17
11,284.09
8,559.90
7,986.28
6,954.62
Profit Before Tax
25,706.42
4,102.38
7,884.91
15,015.87
20,578.55
1,286.37
7,936.60
Tax
15,606.11
7,957.07
5,886.39
3,693.29
6,881.59
1,494.28
2,662.26
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
13,639.57
5,326.37
11,248.15
18,173.87
20,212.97
4,772.10
9,413.79
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
13,639.57
5,326.37
11,248.15
18,173.87
20,212.97
4,772.10
9,413.79
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
8,441.94
1,597.89
879.38
722.26
229.94
-821.21
327.01
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
22,081.51
6,924.26
12,127.53
18,896.12
20,442.91
3,950.89
9,740.80
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
4,14,764.90
3,99,078.43
3,57,867.31
3,41,022.27
3,11,286.44
2,26,156.73
2,16,851.72
Earnings per share (EPS)
0.77
0.32
0.8
1.31
1.51
0.36
0.71
Diluted Earnings per share
0.77
0.32
0.8
1.31
1.51
0.36
0.71
Operating Profit Margin (Excl OI)
8.57%
5.67%
6.78%
6.96%
7.86%
0.97%
4.68%
Gross Profit Margin
8.52%
6.55%
6.89%
9.51%
13.36%
7.26%
10.72%
PAT Margin
2.58%
1.68%
4.01%
6.57%
9.27%
3.74%
6.77%
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 66.63% vs 13.04% in Mar 2025
Consolidate Net Profit
YoY Growth in year ended Mar 2026 is 218.90% vs -42.90% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 86.46% vs 13.66% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 18.88% vs -6.23% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2026 has improved from Mar 2025
Compare Annual Results Of John Keells Holdings Plc With
Figures in Million
Consolidate Annual Results
Change(LKR)
Change(%)
Net Sales
5,28,850.69
2,41,839.62
2,87,011.07
118.68%
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,28,850.69
2,41,839.62
2,87,011.07
118.68%
Raw Material Cost
4,24,553.62
2,14,083.14
2,10,470.48
98.31%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
41,129.42
0.00
41,129.42
Power Cost
0
0
0.00
Manufacturing Expenses
21,924.62
4,899.30
17,025.32
347.51%
Selling and Distribution Expenses
58,972.45
15,630.80
43,341.65
277.28%
Other Expenses
-6,305.40
-489.93
-5,815.47
-1,187.00%
Total Expenditure (Excl Depreciation)
4,83,526.07
2,29,713.94
2,53,812.13
110.49%
Operating Profit (PBDIT) excl Other Income
45,324.62
12,125.68
33,198.94
273.79%
Other Income
-1,398.21
3,785.07
-5,183.28
-136.94%
Operating Profit (PBDIT)
63,261.56
22,785.07
40,476.49
177.64%
Interest
21,924.62
4,899.30
17,025.32
347.51%
Exceptional Items
3,704.63
585.16
3,119.47
533.10%
Gross Profit (PBDT)
1,04,297.07
27,756.48
76,540.59
275.76%
Depreciation
19,335.14
6,874.33
12,460.81
181.27%
Profit Before Tax
25,706.42
11,596.60
14,109.82
121.67%
Tax
15,606.11
4,558.95
11,047.16
242.32%
Provisions and contingencies
0
0
0.00
Profit After Tax
13,639.57
7,222.08
6,417.49
88.86%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
13,639.57
7,222.08
6,417.49
88.86%
Share in Profit of Associates
0
0
0.00
Minority Interest
8,441.94
48.21
8,393.73
17,410.77%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
22,081.51
7,270.30
14,811.21
203.72%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
4,14,764.90
35,491.18
3,79,273.72
1,068.64%
Earnings per share (EPS)
0.77
28.03
-27.26
-97.25%
Diluted Earnings per share
0.77
28.03
-27.26
-97.25%
Operating Profit Margin (Excl OI)
8.57%
5.01%
0.00
3.56%
Gross Profit Margin
8.52%
7.64%
0.00
0.88%
PAT Margin
2.58%
2.99%
0.00
-0.41%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 52,885.07 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 66.63% vs 13.04% in Mar 2025
Annual - Consolidate Net Profit
Consolidate Net Profit 2,208.15 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 218.90% vs -42.90% in Mar 2025
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 6,465.98 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 86.46% vs 13.66% in Mar 2025
Annual - Interest
Interest 2,192.46 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 18.88% vs -6.23% in Mar 2025
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.57%
in Mar 2026Figures in %
YoY Growth in year ended Mar 2026 has improved from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
