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
1,233.19
1,009.38
941.97
1,024.59
946.17
828.22
647.49
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,233.19
1,009.38
941.97
1,024.59
946.17
828.22
647.49
Raw Material Cost
543.01
519.95
481.84
391.56
379.08
332.42
287.76
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
553.46
457.10
449.11
369.64
362.08
313.56
270.21
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
5.62
18.08
28.36
37.99
32.07
34.22
97.81
Selling and Distribution Expenses
475.41
356.10
315.56
272.75
265.11
167.42
485.51
Other Expenses
-55.91
-47.52
-47.75
-40.76
-39.42
-34.78
-36.80
Total Expenditure (Excl Depreciation)
1,018.42
876.05
797.40
664.31
644.19
499.84
773.27
Operating Profit (PBDIT) excl Other Income
214.8
133.3
144.60000000000002
360.3
302
328.40000000000003
-125.8
Other Income
72.92
78.32
73.95
112.29
10.84
8.02
48.66
Operating Profit (PBDIT)
339.28
257.99
253.02
499.16
337.69
360.18
-54.11
Interest
5.62
18.08
28.36
37.99
32.07
34.22
97.81
Exceptional Items
12.90
30.50
30.00
60.27
85.82
55.06
15.10
Gross Profit (PBDT)
690.18
489.44
460.14
633.03
567.09
495.80
359.73
Depreciation
51.59
46.33
34.50
26.59
24.87
23.78
23.02
Profit Before Tax
294.97
224.07
220.16
494.84
366.56
357.24
-159.83
Tax
140.71
83.16
76.87
185.90
111.37
74.15
37.52
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
126.78
170.51
151.06
305.85
229.58
254.19
-187.79
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
126.78
170.51
151.06
305.85
229.58
254.19
-187.79
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
33.62
2.98
-7.06
3.65
36.51
30.20
-6.64
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
160.39
173.49
144.00
309.50
266.08
284.38
-194.44
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
4,058.84
4,723.85
4,056.92
4,164.83
4,325.01
4,136.70
3,787.12
Earnings per share (EPS)
2.09
2.8
2.48
5.03
3.78
4.18
-3.09
Diluted Earnings per share
2.09
2.8
2.48
5.03
3.78
4.18
-3.09
Operating Profit Margin (Excl OI)
17.42%
13.21%
15.35%
35.16%
31.92%
39.65%
-19.43%
Gross Profit Margin
28.1%
26.79%
27.03%
50.89%
41.37%
46.0%
-21.13%
PAT Margin
10.28%
16.89%
16.04%
29.85%
24.26%
30.69%
-29.0%
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 22.17% vs 7.15% in Mar 2025
Consolidate Net Profit
YoY Growth in year ended Mar 2026 is -7.55% vs 20.49% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 48.25% vs 0.34% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -69.06% vs -36.27% 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 Plc With
Figures in Million
Consolidate Annual Results
Change(LKR)
Change(%)
Net Sales
1,233.19
10,619.72
-9,386.53
-88.39%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,233.19
10,619.72
-9,386.53
-88.39%
Raw Material Cost
543.01
135.24
407.77
301.52%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
553.46
297.29
256.17
86.17%
Power Cost
0
0
0.00
Manufacturing Expenses
5.62
6,052.34
-6,046.72
-99.91%
Selling and Distribution Expenses
475.41
158.40
317.01
200.13%
Other Expenses
-55.91
-654.69
598.78
91.46%
Total Expenditure (Excl Depreciation)
1,018.42
96.38
922.04
956.67%
Operating Profit (PBDIT) excl Other Income
214.77
10,523.34
-10,308.57
-97.96%
Other Income
72.92
1.07
71.85
6,714.95%
Operating Profit (PBDIT)
339.28
10,612.32
-10,273.04
-96.80%
Interest
5.62
6,052.34
-6,046.72
-99.91%
Exceptional Items
12.90
0.00
12.90
Gross Profit (PBDT)
690.18
10,396.56
-9,706.38
-93.36%
Depreciation
51.59
87.92
-36.33
-41.32%
Profit Before Tax
294.97
4,472.07
-4,177.10
-93.40%
Tax
140.71
1,429.64
-1,288.93
-90.16%
Provisions and contingencies
0
0
0.00
Profit After Tax
126.78
3,042.43
-2,915.65
-95.83%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
126.78
3,042.43
-2,915.65
-95.83%
Share in Profit of Associates
0
0
0.00
Minority Interest
33.62
0.00
33.62
Other related items
0.00
0.00
0.00
Consolidated Net Profit
160.39
3,042.43
-2,882.04
-94.73%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
4,058.84
9,121.33
-5,062.49
-55.50%
Earnings per share (EPS)
2.09
4.94
-2.85
-57.69%
Diluted Earnings per share
2.09
4.94
-2.85
-57.69%
Operating Profit Margin (Excl OI)
17.42%
99.09%
0.00
-81.67%
Gross Profit Margin
28.10%
42.94%
0.00
-14.84%
PAT Margin
10.28%
28.65%
0.00
-18.37%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 123.32 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 22.17% vs 7.15% in Mar 2025
Annual - Consolidate Net Profit
Consolidate Net Profit 16.04 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is -7.55% vs 20.49% in Mar 2025
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 26.64 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 48.25% vs 0.34% in Mar 2025
Annual - Interest
Interest 0.56 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is -69.06% vs -36.27% in Mar 2025
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.42%
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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