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
29,318.23
30,739.25
28,835.40
13,354.72
3,660.54
9,711.74
11,032.72
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
29,318.23
30,739.25
28,835.40
13,354.72
3,660.54
9,711.74
11,032.72
Raw Material Cost
10,720.94
11,789.46
10,768.97
6,674.02
3,698.61
3,496.47
3,439.14
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
5,463.15
5,459.41
5,309.71
2,698.15
2,067.85
2,324.96
2,082.61
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
2,593.82
2,882.14
2,702.00
1,235.01
1,124.06
653.10
251.10
Selling and Distribution Expenses
13,058.55
13,087.30
13,323.34
5,802.07
4,187.20
5,800.81
5,100.57
Other Expenses
-805.70
-834.15
-801.17
-393.32
-319.19
-297.81
-233.37
Total Expenditure (Excl Depreciation)
23,779.48
24,876.76
24,092.31
12,476.08
7,885.81
9,297.29
8,539.71
Operating Profit (PBDIT) excl Other Income
5538.7
5862.5
4743.1
878.6
-4225.299999999999
414.5
2493
Other Income
-2,597.01
-3,049.68
-2,852.49
-1,048.22
-518.40
-1,038.80
-1,091.11
Operating Profit (PBDIT)
7,531.32
7,707.85
7,161.21
3,184.21
-1,607.78
1,861.04
2,701.13
Interest
2,593.82
2,882.14
2,702.00
1,235.01
1,124.06
653.10
251.10
Exceptional Items
0.00
0.00
201.40
104.95
16.25
21.50
52.40
Gross Profit (PBDT)
18,597.29
18,949.79
18,066.43
6,680.71
-38.07
6,215.27
7,593.58
Depreciation
4,589.58
4,895.04
5,270.61
3,353.79
3,135.89
2,536.68
1,423.81
Profit Before Tax
347.91
-69.33
-610.00
-1,299.65
-5,851.48
-1,307.24
1,078.62
Tax
524.68
373.81
-271.49
-80.94
-734.75
-105.56
248.09
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-229.23
-436.43
-320.92
-1,202.78
-5,096.18
-1,200.57
816.81
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
-229.23
-436.43
-320.92
-1,202.78
-5,096.18
-1,200.57
816.81
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
6.55
-2.58
-11.62
-14.16
-23.63
-0.82
14.88
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-222.67
-439.00
-332.54
-1,216.93
-5,119.81
-1,201.39
831.70
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
31,474.48
31,180.44
32,499.08
30,040.96
24,326.14
28,745.08
28,759.97
Earnings per share (EPS)
-0.16
-0.3
-0.22
-0.83
-3.5
-0.82
0.56
Diluted Earnings per share
-0.16
-0.3
-0.22
-0.83
-3.5
-0.82
0.56
Operating Profit Margin (Excl OI)
18.89%
19.07%
16.45%
6.58%
-115.43%
3.74%
21.47%
Gross Profit Margin
16.84%
15.7%
16.16%
15.38%
-74.19%
12.66%
22.68%
PAT Margin
-0.78%
-1.42%
-1.11%
-9.01%
-139.22%
-12.36%
7.4%
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 -4.62% vs 6.60% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 49.27% vs -32.03% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -5.85% vs 7.43% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -10.00% vs 6.67% 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 Hotels Plc With
Figures in Million
Consolidate Annual Results
Change(LKR)
Change(%)
Net Sales
29,318.23
93,631.78
-64,313.55
-68.69%
Other Operating Income
0.00
0.00
0.00
Total Operating income
29,318.23
93,631.78
-64,313.55
-68.69%
Raw Material Cost
10,720.94
63,295.57
-52,574.63
-83.06%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
5,463.15
17,296.26
-11,833.11
-68.41%
Power Cost
0
0
0.00
Manufacturing Expenses
2,593.82
7,450.56
-4,856.74
-65.19%
Selling and Distribution Expenses
13,058.55
15,194.46
-2,135.91
-14.06%
Other Expenses
-805.70
-2,474.68
1,668.98
67.44%
Total Expenditure (Excl Depreciation)
23,779.48
78,490.03
-54,710.55
-69.70%
Operating Profit (PBDIT) excl Other Income
5,538.74
15,141.75
-9,603.01
-63.42%
Other Income
-2,597.01
1,557.92
-4,154.93
-266.70%
Operating Profit (PBDIT)
7,531.32
23,873.43
-16,342.11
-68.45%
Interest
2,593.82
7,450.56
-4,856.74
-65.19%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
18,597.29
30,336.21
-11,738.92
-38.70%
Depreciation
4,589.58
7,173.76
-2,584.18
-36.02%
Profit Before Tax
347.91
9,249.11
-8,901.20
-96.24%
Tax
524.68
3,647.19
-3,122.51
-85.61%
Provisions and contingencies
0
0
0.00
Profit After Tax
-229.23
5,330.92
-5,560.15
-104.30%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-229.23
5,330.92
-5,560.15
-104.30%
Share in Profit of Associates
0
0
0.00
Minority Interest
6.55
1,848.21
-1,841.66
-99.65%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-222.67
7,179.13
-7,401.80
-103.10%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
31,474.48
77,233.83
-45,759.35
-59.25%
Earnings per share (EPS)
-0.16
4.06
-4.22
-103.94%
Diluted Earnings per share
-0.16
4.06
-4.22
-103.94%
Operating Profit Margin (Excl OI)
18.89%
16.17%
0.00
2.72%
Gross Profit Margin
16.84%
17.54%
0.00
-0.70%
PAT Margin
-0.78%
5.69%
0.00
-6.47%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,931.82 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -4.62% vs 6.60% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit -22.27 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 49.27% vs -32.03% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,012.83 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -5.85% vs 7.43% in Mar 2024
Annual - Interest
Interest 259.38 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -10.00% vs 6.67% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 18.89%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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