The Kingsbury Plc Annual Results: Standalone & Consolidated Reports

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

5,562.09

5,327.05

5,266.79

3,817.61

2,021.67

777.92

1,843.75

Other Operating Income

0.00

Total Operating income

5,562.09

5,327.05

5,266.79

3,817.61

2,021.67

777.92

1,843.75

Raw Material Cost

2,792.46

2,771.80

2,774.37

2,398.33

1,544.45

862.85

1,222.44

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

1,268.53

1,107.14

1,009.16

639.73

494.37

427.78

525.56

Power Cost

0.00

Manufacturing Expenses

125.26

162.27

274.72

383.57

135.75

88.97

72.36

Selling and Distribution Expenses

2,129.32

1,870.09

1,954.42

1,466.26

849.04

747.76

996.30

Other Expenses

-139.38

-126.94

-128.39

-102.33

-63.01

-51.68

-59.79

Total Expenditure (Excl Depreciation)

4,921.77

4,641.90

4,728.79

3,864.59

2,393.49

1,610.61

2,218.74

Operating Profit (PBDIT) excl Other Income

640.3

685.1

538

-47

-371.8

-832.6999999999999

-375

Other Income

27.86

16.70

-8.62

25.70

51.04

6.86

-158.09

Operating Profit (PBDIT)

895.21

902.82

696.92

176.59

-72.35

-549.29

-307.10

Interest

125.26

162.27

274.72

383.57

135.75

88.97

72.36

Exceptional Items

0.00

33.41

200.30

Gross Profit (PBDT)

2,769.63

2,555.24

2,492.42

1,419.29

477.21

-84.93

621.32

Depreciation

227.04

200.97

167.55

197.86

248.43

276.54

242.54

Profit Before Tax

542.91

539.59

254.65

-404.85

-456.54

-881.39

-421.70

Tax

178.12

-11.57

-9.43

147.62

-29.70

-123.20

-28.85

Provisions and contingencies

0.00

Profit After Tax

364.79

551.15

264.08

-552.47

-426.84

-758.19

-392.85

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

364.79

551.15

264.08

-552.47

-426.84

-758.19

-392.85

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

364.79

551.15

264.08

-552.47

-426.84

-758.19

-392.85

Equity Capital

0.00

Face Value

0.0

Reserves

2,691.39

1,915.16

1,350.78

424.02

1,127.10

1,484.93

2,235.14

Earnings per share (EPS)

0.75

1.14

0.55

-1.14

-0.88

-1.57

-0.81

Diluted Earnings per share

0.75

1.14

0.55

-1.14

-0.88

-1.57

-0.81

Operating Profit Margin (Excl OI)

11.51%

12.86%

10.21%

-1.23%

-18.39%

-107.04%

-21.24%

Gross Profit Margin

13.84%

13.9%

8.02%

-5.42%

-10.29%

-77.75%

-9.72%

PAT Margin

6.56%

10.35%

5.01%

-14.47%

-21.11%

-97.46%

-21.31%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Annual Analysis Highlights

Net Sales

YoY Growth in year ended Mar 2026 is 4.41% vs 1.14% in Mar 2025

Consolidate Net Profit

YoY Growth in year ended Mar 2026 is -33.82% vs 108.71% in Mar 2025

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Mar 2026 is -2.11% vs 25.60% in Mar 2025

Interest

YoY Growth in year ended Mar 2026 is -22.80% vs -40.92% in Mar 2025

Operating Profit Margin (Excl OI)

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

Compare Annual Results Of The Kingsbury Plc With

Select Peers

Figures in Million

Consolidate Annual Results

Change(LKR)

Change(%)

Net Sales

5,562.09

4,494.90

1,067.19

23.74%

Other Operating Income

0.00

Total Operating income

5,562.09

4,494.90

1,067.19

23.74%

Raw Material Cost

2,792.46

1,206.15

1,586.31

131.52%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

1,268.53

816.92

451.61

55.28%

Power Cost

0.00

Manufacturing Expenses

125.26

427.48

-302.22

-70.70%

Selling and Distribution Expenses

2,129.32

2,041.66

87.66

4.29%

Other Expenses

-139.38

-124.44

-14.94

-12.01%

Total Expenditure (Excl Depreciation)

4,921.77

3,247.81

1,673.96

51.54%

Operating Profit (PBDIT) excl Other Income

640.32

1,247.10

-606.78

-48.66%

Other Income

27.86

8.20

19.66

239.76%

Operating Profit (PBDIT)

895.21

1,632.41

-737.20

-45.16%

Interest

125.26

427.48

-302.22

-70.70%

Exceptional Items

0.00

30.02

-30.02

-100.00%

Gross Profit (PBDT)

2,769.63

3,288.76

-519.13

-15.78%

Depreciation

227.04

377.11

-150.07

-39.79%

Profit Before Tax

542.91

857.84

-314.93

-36.71%

Tax

178.12

294.92

-116.80

-39.60%

Provisions and contingencies

0.00

Profit After Tax

364.79

555.14

-190.35

-34.29%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

364.79

555.14

-190.35

-34.29%

Share in Profit of Associates

0.00

Minority Interest

0.00

7.78

-7.78

-100.00%

Other related items

0.00

Consolidated Net Profit

364.79

562.92

-198.13

-35.20%

Equity Capital

0.00

Face Value

0.00

Reserves

2,691.39

4,812.26

-2,120.87

-44.07%

Earnings per share (EPS)

0.75

0.92

-0.17

-18.48%

Diluted Earnings per share

0.75

0.92

-0.17

-18.48%

Operating Profit Margin (Excl OI)

11.51%

27.74%

0.00

-16.23%

Gross Profit Margin

13.84%

27.47%

0.00

-13.63%

PAT Margin

6.56%

12.35%

0.00

-5.79%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Annual - Net Sales

Net Sales 556.21 Million

in Mar 2026

Figures in Million

YoY Growth in year ended Mar 2026 is 4.41% vs 1.14% in Mar 2025

Annual - Consolidate Net Profit

Consolidate Net Profit 36.48 Million

in Mar 2026

Figures in Million

YoY Growth in year ended Mar 2026 is -33.82% vs 108.71% in Mar 2025

Annual - Operating Profit (PBDIT)

Operating Profit (PBDIT) 86.74 Million

in Mar 2026

Figures in Million

YoY Growth in year ended Mar 2026 is -2.11% vs 25.60% in Mar 2025

Annual - Interest

Interest 12.53 Million

in Mar 2026

Figures in Million

YoY Growth in year ended Mar 2026 is -22.80% vs -40.92% in Mar 2025

Annual - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 11.51%

in Mar 2026

Figures in %

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