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
1,009.38
941.97
1,024.59
946.17
828.22
647.49
833.12
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,009.38
941.97
1,024.59
946.17
828.22
647.49
833.12
Raw Material Cost
519.95
481.84
391.56
379.08
332.42
287.76
309.76
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
457.10
449.11
369.64
362.08
313.56
270.21
280.90
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
18.08
28.36
37.99
32.07
34.22
97.81
119.44
Selling and Distribution Expenses
356.10
315.56
272.75
265.11
167.42
485.51
252.43
Other Expenses
-47.52
-47.75
-40.76
-39.42
-34.78
-36.80
-40.03
Total Expenditure (Excl Depreciation)
876.05
797.40
664.31
644.19
499.84
773.27
562.20
Operating Profit (PBDIT) excl Other Income
133.3
144.60000000000002
360.3
302
328.40000000000003
-125.8
270.9
Other Income
78.32
73.95
112.29
10.84
8.02
48.66
69.82
Operating Profit (PBDIT)
257.99
253.02
499.16
337.69
360.18
-54.11
363.23
Interest
18.08
28.36
37.99
32.07
34.22
97.81
119.44
Exceptional Items
30.50
30.00
60.27
85.82
55.06
15.10
75.50
Gross Profit (PBDT)
489.44
460.14
633.03
567.09
495.80
359.73
523.35
Depreciation
46.33
34.50
26.59
24.87
23.78
23.02
22.49
Profit Before Tax
224.07
220.16
494.84
366.56
357.24
-159.83
296.80
Tax
83.16
76.87
185.90
111.37
74.15
37.52
94.34
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
170.51
151.06
305.85
229.58
254.19
-187.79
201.79
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
170.51
151.06
305.85
229.58
254.19
-187.79
201.79
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
2.98
-7.06
3.65
36.51
30.20
-6.64
0.67
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
173.49
144.00
309.50
266.08
284.38
-194.44
202.46
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
4,723.85
4,056.92
4,164.83
4,325.01
4,136.70
3,787.12
4,108.82
Earnings per share (EPS)
2.8
2.48
5.03
3.78
4.18
-3.09
3.32
Diluted Earnings per share
2.8
2.48
5.03
3.78
4.18
-3.09
3.32
Operating Profit Margin (Excl OI)
13.21%
15.35%
35.16%
31.92%
39.65%
-19.43%
32.52%
Gross Profit Margin
26.79%
27.03%
50.89%
41.37%
46.0%
-21.13%
38.32%
PAT Margin
16.89%
16.04%
29.85%
24.26%
30.69%
-29.0%
24.22%
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 7.15% vs -8.06% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 20.49% vs -53.47% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 0.34% vs -53.71% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -36.27% vs -25.26% 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 Plc With
Figures in Million
Consolidate Annual Results
Change(LKR)
Change(%)
Net Sales
1,009.38
10,619.72
-9,610.34
-90.50%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,009.38
10,619.72
-9,610.34
-90.50%
Raw Material Cost
519.95
135.24
384.71
284.46%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
457.10
297.29
159.81
53.76%
Power Cost
0
0
0.00
Manufacturing Expenses
18.08
6,052.34
-6,034.26
-99.70%
Selling and Distribution Expenses
356.10
158.40
197.70
124.81%
Other Expenses
-47.52
-654.69
607.17
92.74%
Total Expenditure (Excl Depreciation)
876.05
96.38
779.67
808.95%
Operating Profit (PBDIT) excl Other Income
133.33
10,523.34
-10,390.01
-98.73%
Other Income
78.32
1.07
77.25
7,219.63%
Operating Profit (PBDIT)
257.99
10,612.32
-10,354.33
-97.57%
Interest
18.08
6,052.34
-6,034.26
-99.70%
Exceptional Items
30.50
0.00
30.50
Gross Profit (PBDT)
489.44
10,396.56
-9,907.12
-95.29%
Depreciation
46.33
87.92
-41.59
-47.30%
Profit Before Tax
224.07
4,472.07
-4,248.00
-94.99%
Tax
83.16
1,429.64
-1,346.48
-94.18%
Provisions and contingencies
0
0
0.00
Profit After Tax
170.51
3,042.43
-2,871.92
-94.40%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
170.51
3,042.43
-2,871.92
-94.40%
Share in Profit of Associates
0
0
0.00
Minority Interest
2.98
0.00
2.98
Other related items
0.00
0.00
0.00
Consolidated Net Profit
173.49
3,042.43
-2,868.94
-94.30%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
4,723.85
9,121.33
-4,397.48
-48.21%
Earnings per share (EPS)
2.80
4.94
-2.14
-43.32%
Diluted Earnings per share
2.80
4.94
-2.14
-43.32%
Operating Profit Margin (Excl OI)
13.21%
99.09%
0.00
-85.88%
Gross Profit Margin
26.79%
42.94%
0.00
-16.15%
PAT Margin
16.89%
28.65%
0.00
-11.76%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 100.94 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 7.15% vs -8.06% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 17.35 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 20.49% vs -53.47% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 17.97 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 0.34% vs -53.71% in Mar 2024
Annual - Interest
Interest 1.81 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -36.27% vs -25.26% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.21%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
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