Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
No of Months
12
12
12
12
12
12
Operating Income
3,332.00
2,877.00
1,531.00
777.00
362.00
1,227.00
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
3,332.00
2,877.00
1,531.00
777.00
362.00
1,227.00
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
512.00
427.00
298.00
45.00
296.00
429.00
Operating Expenses
201.00
374.00
442.00
123.00
166.00
165.00
General and Administration Expenses
1,699.00
1,664.00
1,282.00
792.00
519.00
617.00
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
2,942.00
2,783.00
2,002.00
1,435.00
965.00
1,370.00
Operating Profit (PBDIT) excl Other Income
389.00
94.00
-471.00
-657.00
-602.00
-142.00
Other Income
88.00
125.00
20.00
-111.00
-17.00
53.00
Operating Profit (PBDIT)
678.00
418.00
-101.00
-583.00
-443.00
98.00
Interest
201.00
374.00
442.00
123.00
166.00
165.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
200.00
198.00
349.00
185.00
176.00
187.00
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
277.00
-154.00
-892.00
-892.00
-784.00
-252.00
Provision for Tax
117.00
-8.00
-67.00
5.00
5.00
13.00
Profit After Tax
156.00
-112.00
-741.00
-826.00
-723.00
-168.00
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
1.45
-1.04
-6.86
-7.65
-6.70
-1.56
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 15.79% vs 87.89% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 312.28% vs 120.07% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -46.23% vs -15.36% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 239.26% vs 84.80% in Mar 2024
Compare Profit and Loss Results of Hayleys Leisure Plc
Figures in Million
consolidated - Profit And Loss Results
Change(LKR)
Change(%)
No of Months
12
12
Operating Income
3,332.00
3,472.00
-140.00
-4.03%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
3,332.00
3,472.00
-140.00
-4.03%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
512.00
0.00
512.00
0%
Operating Expenses
201.00
350.00
-149.00
-42.57%
General and Administration Expenses
1,699.00
993.00
706.00
71.10%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
2,942.00
3,538.00
-596.00
-16.85%
Operating Profit (PBDIT) excl Other Income
389.00
-66.00
455.00
689.39%
Other Income
88.00
26.00
62.00
238.46%
Operating Profit (PBDIT)
678.00
293.00
385.00
131.40%
Interest
201.00
350.00
-149.00
-42.57%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
200.00
334.00
-134.00
-40.12%
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
277.00
-391.00
668.00
170.84%
Provision for Tax
117.00
-63.00
180.00
285.71%
Profit After Tax
156.00
-327.00
483.00
147.71%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
0.00
0.00
0.00
0%
Profit Available for appropriations
0.00
0.00
0.00
0%
Appropriations
0.00
0.00
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
1.4524
-2.35
3.80
161.80%
Profit And Loss - Net Sales
Net Sales 3,332.08 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 15.79% vs 87.89% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 389.74 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 312.28% vs 120.07% in Mar 2024
Profit And Loss - Interest
Interest 201.27 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -46.23% vs -15.36% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 156.84 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 239.26% vs 84.80% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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