Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
No of Months
12
12
12
12
12
12
Operating Income
6,867.00
4,750.00
5,125.00
4,388.00
3,698.00
2,000.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
6,867.00
4,750.00
5,125.00
4,388.00
3,698.00
2,000.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
19.00
16.00
0.00
15.00
10.00
8.00
Operating Expenses
154.00
88.00
154.00
203.00
65.00
22.00
General and Administration Expenses
543.00
444.00
451.00
420.00
286.00
185.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
6,379.00
4,652.00
4,896.00
3,877.00
3,430.00
1,775.00
Operating Profit (PBDIT) excl Other Income
488.00
97.00
228.00
511.00
268.00
225.00
Other Income
56.00
29.00
59.00
157.00
236.00
48.00
Operating Profit (PBDIT)
638.00
213.00
357.00
734.00
556.00
315.00
Interest
154.00
88.00
154.00
203.00
65.00
22.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
93.00
85.00
69.00
65.00
51.00
41.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
391.00
39.00
132.00
465.00
438.00
258.00
Provision for Tax
126.00
4.00
74.00
81.00
99.00
15.00
Profit After Tax
171.00
-42.00
-25.00
298.00
197.00
147.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
7.13
-1.78
-1.05
12.43
8.25
6.16
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 44.57% vs -7.30% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 399.44% vs -57.16% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 74.29% vs -42.86% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 500.58% vs -68.89% in Mar 2025
Compare Profit and Loss Results of Hayleys Fibre PLC
Figures in Million
consolidated - Profit And Loss Results
Change(LKR)
Change(%)
No of Months
12
12
Operating Income
6,867.00
0
6,867.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
6,867.00
0
6,867.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0
0.00
0%
Raw Materials Consumed
0.00
0
0.00
0%
Power & Fuel Cost
0.00
0
0.00
0%
Employee Cost
19.00
0
19.00
0%
Operating Expenses
154.00
0
154.00
0%
General and Administration Expenses
543.00
0
543.00
0%
Selling and Distribution Expenses
0.00
0
0.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
0.00
0
0.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
6,379.00
0
6,379.00
0%
Operating Profit (PBDIT) excl Other Income
488.00
0.00
488.00
0%
Other Income
56.00
0
56.00
0%
Operating Profit (PBDIT)
638.00
0
638.00
0%
Interest
154.00
0
154.00
0%
Profit before Depriciation and Tax
0.00
0
0.00
0%
Depreciation
93.00
0
93.00
0%
Profit Before Taxation & Exceptional Items
0.00
0
0.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
391.00
0
391.00
0%
Provision for Tax
126.00
0
126.00
0%
Profit After Tax
171.00
0
171.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
0.00
0
0.00
0%
Profit Available for appropriations
0.00
0
0.00
0%
Appropriations
0.00
0
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
7.1259
0
7.13
0%
Profit And Loss - Net Sales
Net Sales 6,867.97 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 44.57% vs -7.30% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 488.72 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 399.44% vs -57.16% in Mar 2025
Profit And Loss - Interest
Interest 154.21 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 74.29% vs -42.86% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 171.02 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 500.58% vs -68.89% in Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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