Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
3,17,377.73
2,80,772.60
2,76,639.91
2,18,074.75
1,27,675.65
1,40,042.56
1,35,456.15
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,17,377.73
2,80,772.60
2,76,639.91
2,18,074.75
1,27,675.65
1,40,042.56
1,35,456.15
Raw Material Cost
2,53,847.02
2,26,490.68
2,27,190.28
1,80,430.01
1,08,747.06
1,13,960.93
1,07,668.83
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
31,932.11
28,987.53
22,829.62
17,539.52
15,566.75
15,412.15
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
18,442.65
19,668.85
17,802.87
6,711.43
4,395.25
3,104.51
1,550.19
Selling and Distribution Expenses
45,528.63
35,234.67
30,193.82
20,495.34
17,688.75
18,661.64
18,350.42
Other Expenses
-5,037.48
-4,865.64
-4,063.25
-2,425.10
-1,996.20
-1,851.67
-155.02
Total Expenditure (Excl Depreciation)
2,99,375.66
2,61,725.35
2,57,384.10
2,00,925.35
1,26,435.81
1,32,622.57
1,26,019.26
Operating Profit (PBDIT) excl Other Income
18002.1
19047.3
19255.8
17149.4
1239.8
7420
9436.900000000001
Other Income
2,372.61
7,683.01
13,620.04
19,435.40
4,687.81
4,025.97
8,347.50
Operating Profit (PBDIT)
37,050.85
38,194.44
44,159.94
45,144.70
13,913.93
17,484.47
21,012.52
Interest
18,442.65
19,668.85
17,802.87
6,711.43
4,395.25
3,104.51
1,550.19
Exceptional Items
2,170.36
823.50
-57.11
-9,294.82
-246.03
511.26
-1,022.15
Gross Profit (PBDT)
63,530.70
54,281.92
49,449.63
37,644.74
18,928.59
26,081.63
27,787.31
Depreciation
16,676.18
11,464.17
11,284.09
8,559.90
7,986.28
6,954.62
4,552.02
Profit Before Tax
4,102.38
7,884.91
15,015.87
20,578.55
1,286.37
7,936.60
13,888.17
Tax
7,957.07
5,886.39
3,693.29
6,881.59
1,494.28
2,662.26
2,378.11
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
5,326.37
11,248.15
18,173.87
20,212.97
4,772.10
9,413.79
15,254.13
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
5,326.37
11,248.15
18,173.87
20,212.97
4,772.10
9,413.79
15,254.13
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1,597.89
879.38
722.26
229.94
-821.21
327.01
983.27
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
6,924.26
12,127.53
18,896.12
20,442.91
3,950.89
9,740.80
16,237.40
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
3,99,078.43
3,57,867.31
3,41,022.27
3,11,286.44
2,26,156.73
2,16,851.72
2,04,286.82
Earnings per share (EPS)
0.32
0.8
1.31
1.51
0.36
0.71
1.11
Diluted Earnings per share
0.32
0.8
1.31
1.51
0.36
0.71
1.11
Operating Profit Margin (Excl OI)
5.67%
6.78%
6.96%
7.86%
0.97%
4.64%
5.99%
Gross Profit Margin
6.55%
6.89%
9.51%
13.36%
7.26%
10.63%
13.61%
PAT Margin
1.68%
4.01%
6.57%
9.27%
3.74%
6.72%
11.26%
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 2025 is 13.04% vs 1.49% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is -42.90% vs -35.82% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 13.66% vs -0.09% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -6.23% vs 10.48% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
Compare Annual Results Of John Keells Holdings Plc With
Figures in Million
Consolidate Annual Results
Change(LKR)
Change(%)
Net Sales
3,17,377.73
2,41,839.62
75,538.11
31.23%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,17,377.73
2,41,839.62
75,538.11
31.23%
Raw Material Cost
2,53,847.02
2,14,083.14
39,763.88
18.57%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
31,932.11
0.00
31,932.11
Power Cost
0
0
0.00
Manufacturing Expenses
18,442.65
4,899.30
13,543.35
276.43%
Selling and Distribution Expenses
45,528.63
15,630.80
29,897.83
191.28%
Other Expenses
-5,037.48
-489.93
-4,547.55
-928.20%
Total Expenditure (Excl Depreciation)
2,99,375.66
2,29,713.94
69,661.72
30.33%
Operating Profit (PBDIT) excl Other Income
18,002.07
12,125.68
5,876.39
48.46%
Other Income
2,372.61
3,785.07
-1,412.46
-37.32%
Operating Profit (PBDIT)
37,050.85
22,785.07
14,265.78
62.61%
Interest
18,442.65
4,899.30
13,543.35
276.43%
Exceptional Items
2,170.36
585.16
1,585.20
270.90%
Gross Profit (PBDT)
63,530.70
27,756.48
35,774.22
128.89%
Depreciation
16,676.18
6,874.33
9,801.85
142.59%
Profit Before Tax
4,102.38
11,596.60
-7,494.22
-64.62%
Tax
7,957.07
4,558.95
3,398.12
74.54%
Provisions and contingencies
0
0
0.00
Profit After Tax
5,326.37
7,222.08
-1,895.71
-26.25%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
5,326.37
7,222.08
-1,895.71
-26.25%
Share in Profit of Associates
0
0
0.00
Minority Interest
1,597.89
48.21
1,549.68
3,214.44%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
6,924.26
7,270.30
-346.04
-4.76%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
3,99,078.43
35,491.18
3,63,587.25
1,024.44%
Earnings per share (EPS)
0.32
28.03
-27.71
-98.86%
Diluted Earnings per share
0.32
28.03
-27.71
-98.86%
Operating Profit Margin (Excl OI)
5.67%
5.01%
0.00
0.66%
Gross Profit Margin
6.55%
7.64%
0.00
-1.09%
PAT Margin
1.68%
2.99%
0.00
-1.31%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 31,737.77 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 13.04% vs 1.49% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 692.43 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -42.90% vs -35.82% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3,467.82 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 13.66% vs -0.09% in Mar 2024
Annual - Interest
Interest 1,844.26 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -6.23% vs 10.48% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.67%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
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