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
32,288.75
29,318.23
30,739.25
28,835.40
13,354.72
3,660.54
9,711.74
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
32,288.75
29,318.23
30,739.25
28,835.40
13,354.72
3,660.54
9,711.74
Raw Material Cost
11,479.44
10,720.94
11,789.46
10,768.97
6,674.02
3,698.61
3,496.47
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
5,756.51
5,463.15
5,459.41
5,309.71
2,698.15
2,067.85
2,324.96
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
2,389.38
2,593.82
2,882.14
2,702.00
1,235.01
1,124.06
653.10
Selling and Distribution Expenses
13,569.62
13,058.55
13,087.30
13,323.34
5,802.07
4,187.20
5,800.81
Other Expenses
-814.59
-805.70
-834.15
-801.17
-393.32
-319.19
-297.81
Total Expenditure (Excl Depreciation)
25,049.06
23,779.48
24,876.76
24,092.31
12,476.08
7,885.81
9,297.29
Operating Profit (PBDIT) excl Other Income
7239.700000000001
5538.7
5862.5
4743.1
878.6
-4225.299999999999
414.5
Other Income
-1,679.42
-2,597.01
-3,049.68
-2,852.49
-1,048.22
-518.40
-1,038.80
Operating Profit (PBDIT)
12,480.66
7,531.32
7,707.85
7,161.21
3,184.21
-1,607.78
1,861.04
Interest
2,389.38
2,593.82
2,882.14
2,702.00
1,235.01
1,124.06
653.10
Exceptional Items
0.00
0.00
0.00
201.40
104.95
16.25
21.50
Gross Profit (PBDT)
20,809.31
18,597.29
18,949.79
18,066.43
6,680.71
-38.07
6,215.27
Depreciation
6,920.40
4,589.58
4,895.04
5,270.61
3,353.79
3,135.89
2,536.68
Profit Before Tax
3,170.88
347.91
-69.33
-610.00
-1,299.65
-5,851.48
-1,307.24
Tax
995.84
524.68
373.81
-271.49
-80.94
-734.75
-105.56
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,933.94
-229.23
-436.43
-320.92
-1,202.78
-5,096.18
-1,200.57
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
1,933.94
-229.23
-436.43
-320.92
-1,202.78
-5,096.18
-1,200.57
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
16.02
6.55
-2.58
-11.62
-14.16
-23.63
-0.82
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,949.97
-222.67
-439.00
-332.54
-1,216.93
-5,119.81
-1,201.39
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
34,881.26
31,474.48
31,180.44
32,499.08
30,040.96
24,326.14
28,745.08
Earnings per share (EPS)
1.33
-0.16
-0.3
-0.22
-0.83
-3.5
-0.82
Diluted Earnings per share
1.33
-0.16
-0.3
-0.22
-0.83
-3.5
-0.82
Operating Profit Margin (Excl OI)
22.42%
18.89%
19.07%
16.45%
6.58%
-115.43%
3.74%
Gross Profit Margin
31.25%
16.84%
15.7%
16.16%
15.38%
-74.19%
12.66%
PAT Margin
5.99%
-0.78%
-1.42%
-1.11%
-9.01%
-139.22%
-12.36%
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 10.13% vs -4.62% in Mar 2025
Consolidate Net Profit
YoY Growth in year ended Mar 2026 is 975.62% vs 49.27% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 39.81% vs -5.85% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -7.88% vs -10.00% 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 Hotels Plc With
Figures in Million
Consolidate Annual Results
Change(LKR)
Change(%)
Net Sales
32,288.75
93,631.78
-61,343.03
-65.52%
Other Operating Income
0.00
0.00
0.00
Total Operating income
32,288.75
93,631.78
-61,343.03
-65.52%
Raw Material Cost
11,479.44
63,101.20
-51,621.76
-81.81%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
5,756.51
17,296.26
-11,539.75
-66.72%
Power Cost
0
0
0.00
Manufacturing Expenses
2,389.38
7,450.81
-5,061.43
-67.93%
Selling and Distribution Expenses
13,569.62
14,418.56
-848.94
-5.89%
Other Expenses
-814.59
-2,474.71
1,660.12
67.08%
Total Expenditure (Excl Depreciation)
25,049.06
77,519.76
-52,470.70
-67.69%
Operating Profit (PBDIT) excl Other Income
7,239.69
16,112.02
-8,872.33
-55.07%
Other Income
-1,679.42
1,431.50
-3,110.92
-217.32%
Operating Profit (PBDIT)
12,480.66
23,634.45
-11,153.79
-47.19%
Interest
2,389.38
7,450.81
-5,061.43
-67.93%
Exceptional Items
0.00
44.86
-44.86
-100.00%
Gross Profit (PBDT)
20,809.31
30,530.58
-9,721.27
-31.84%
Depreciation
6,920.40
6,979.39
-58.99
-0.85%
Profit Before Tax
3,170.88
9,249.11
-6,078.23
-65.72%
Tax
995.84
3,647.19
-2,651.35
-72.70%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,933.94
5,330.92
-3,396.98
-63.72%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,933.94
5,330.92
-3,396.98
-63.72%
Share in Profit of Associates
0
0
0.00
Minority Interest
16.02
1,848.21
-1,832.19
-99.13%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,949.97
7,179.13
-5,229.16
-72.84%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
34,881.26
77,233.83
-42,352.57
-54.84%
Earnings per share (EPS)
1.33
13.13
-11.80
-89.87%
Diluted Earnings per share
1.33
13.13
-11.80
-89.87%
Operating Profit Margin (Excl OI)
22.42%
16.26%
0.00
6.16%
Gross Profit Margin
31.25%
17.33%
0.00
13.92%
PAT Margin
5.99%
5.69%
0.00
0.30%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 3,228.87 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 10.13% vs -4.62% in Mar 2025
Annual - Consolidate Net Profit
Consolidate Net Profit 195.00 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 975.62% vs 49.27% in Mar 2025
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,416.01 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 39.81% vs -5.85% in Mar 2025
Annual - Interest
Interest 238.94 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is -7.88% vs -10.00% in Mar 2025
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 22.42%
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
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