Keells Food Products Plc

  • Market Cap: Small Cap
  • Industry: Retailing
  • ISIN: LK0101N00002
LKR
170.00
-0.75 (-0.44%)
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stock-recommendationAnnual 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
8,391.99
6,741.14
5,798.81
6,444.27
4,601.23
3,651.24
3,590.58
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
8,391.99
6,741.14
5,798.81
6,444.27
4,601.23
3,651.24
3,590.58
Raw Material Cost
6,083.63
4,918.44
4,521.93
5,057.95
3,459.89
2,646.05
2,623.78
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
1,206.19
1,030.94
906.53
734.81
609.09
541.05
544.16
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
96.26
89.30
168.73
174.94
14.18
13.56
13.01
Selling and Distribution Expenses
1,618.49
1,336.44
1,141.67
1,021.47
669.02
631.18
686.05
Other Expenses
-128.77
-110.12
-106.33
-89.88
-62.33
-55.46
-55.72
Total Expenditure (Excl Depreciation)
7,716.88
6,273.87
5,675.60
6,090.42
4,128.91
3,277.23
3,309.84
Operating Profit (PBDIT) excl Other Income
675.1
467.29999999999995
123.2
353.9
472.29999999999995
374
280.7
Other Income
-45.42
-28.17
-83.80
-54.62
-19.71
-34.21
-17.63
Operating Profit (PBDIT)
686.65
480.63
115.49
425.50
611.94
498.06
348.88
Interest
96.26
89.30
168.73
174.94
14.18
13.56
13.01
Exceptional Items
-12.02
0.00
-11.17
15.37
-31.40
0.00
0.00
Gross Profit (PBDT)
2,308.36
1,822.70
1,276.88
1,386.32
1,141.34
1,005.19
966.79
Depreciation
227.69
212.77
225.53
196.81
176.60
158.26
131.15
Profit Before Tax
350.69
178.57
-289.94
69.11
389.76
326.24
204.72
Tax
106.16
45.41
-71.67
55.17
60.19
5.26
54.54
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
244.54
133.16
-218.27
13.95
329.57
320.98
150.18
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
244.54
133.16
-218.27
13.95
329.57
320.98
150.18
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
244.54
133.16
-218.27
13.95
329.57
320.98
150.18
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
2,179.27
1,972.23
1,863.26
2,108.28
2,192.63
2,076.38
1,875.99
Earnings per share (EPS)
9.59
5.22
-8.56
0.55
12.92
12.59
5.89
Diluted Earnings per share
9.59
5.22
-8.56
0.55
12.92
12.59
5.89
Operating Profit Margin (Excl OI)
6.01%
4.39%
-0.45%
4.4%
9.89%
10.24%
6.55%
Gross Profit Margin
6.89%
5.81%
-1.11%
4.13%
12.31%
13.27%
9.35%
PAT Margin
2.91%
1.98%
-3.76%
0.22%
7.16%
8.79%
4.18%
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
stock-summary

Net Sales

YoY Growth in year ended Mar 2026 is 24.49% vs 16.25% in Mar 2025

stock-summary

Consolidate Net Profit

YoY Growth in year ended Mar 2026 is 83.56% vs 161.02% in Mar 2025

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Mar 2026 is 43.89% vs 155.29% in Mar 2025

stock-summary

Interest

YoY Growth in year ended Mar 2026 is 7.84% vs -47.07% in Mar 2025

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in year ended Mar 2026 has improved from Mar 2025

Compare Annual Results Of Keells Food Products Plc With
Markets Mojo
Figures in Million
Consolidate Annual Results
Markets Mojo
Markets Mojo
Change(LKR)
Change(%)
Net Sales
8,391.99
3,23,944.06
-3,15,552.07
-97.41%
Other Operating Income
0.00
0.00
0.00
Total Operating income
8,391.99
3,23,944.06
-3,15,552.07
-97.41%
Raw Material Cost
6,083.63
2,37,627.50
-2,31,543.87
-97.44%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,206.19
28,117.71
-26,911.52
-95.71%
Power Cost
0
0
0.00
Manufacturing Expenses
96.26
7,787.24
-7,690.98
-98.76%
Selling and Distribution Expenses
1,618.49
35,541.39
-33,922.90
-95.45%
Other Expenses
-128.77
-3,571.67
3,442.90
96.39%
Total Expenditure (Excl Depreciation)
7,716.88
2,73,357.16
-2,65,640.28
-97.18%
Operating Profit (PBDIT) excl Other Income
675.10
50,586.91
-49,911.81
-98.67%
Other Income
-45.42
6,101.95
-6,147.37
-100.74%
Operating Profit (PBDIT)
686.65
68,447.52
-67,760.87
-99.00%
Interest
96.26
7,787.24
-7,690.98
-98.76%
Exceptional Items
-12.02
3,431.39
-3,443.41
-100.35%
Gross Profit (PBDT)
2,308.36
86,316.56
-84,008.20
-97.33%
Depreciation
227.69
11,686.28
-11,458.59
-98.05%
Profit Before Tax
350.69
52,405.40
-52,054.71
-99.33%
Tax
106.16
17,933.29
-17,827.13
-99.41%
Provisions and contingencies
0
0
0.00
Profit After Tax
244.54
17,447.65
-17,203.11
-98.60%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
244.54
17,447.65
-17,203.11
-98.60%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
17,035.36
-17,035.36
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
244.54
34,483.01
-34,238.47
-99.29%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
2,179.27
90,631.17
-88,451.90
-97.60%
Earnings per share (EPS)
9.59
88.84
-79.25
-89.21%
Diluted Earnings per share
9.59
88.84
-79.25
-89.21%
Operating Profit Margin (Excl OI)
6.01%
15.64%
0.00
-9.63%
Gross Profit Margin
6.89%
19.78%
0.00
-12.89%
PAT Margin
2.91%
5.39%
0.00
-2.48%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 839.20 Million
in Mar 2026

Figures in Million
stock-summary

YoY Growth in year ended Mar 2026 is 24.49% vs 16.25% in Mar 2025

Annual - Consolidate Net Profit
Consolidate Net Profit 24.45 Million
in Mar 2026

Figures in Million
stock-summary

YoY Growth in year ended Mar 2026 is 83.56% vs 161.02% in Mar 2025

Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 73.21 Million
in Mar 2026

Figures in Million
stock-summary

YoY Growth in year ended Mar 2026 is 43.89% vs 155.29% in Mar 2025

Annual - Interest
Interest 9.63 Million
in Mar 2026

Figures in Million
stock-summary

YoY Growth in year ended Mar 2026 is 7.84% vs -47.07% in Mar 2025

Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.01%
in Mar 2026

Figures in %
stock-summary

YoY Growth in year ended Mar 2026 has improved from Mar 2025