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
5,83,984.00
4,91,600.00
4,36,335.00
4,87,036.00
3,37,628.00
2,40,983.00
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
5,83,984.00
4,91,600.00
4,36,335.00
4,87,036.00
3,37,628.00
2,40,983.00
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
62,594.00
56,114.00
52,479.00
40,294.00
33,862.00
30,581.00
Operating Expenses
17,163.00
15,241.00
21,976.00
28,612.00
9,983.00
8,649.00
General and Administration Expenses
88,615.00
74,211.00
69,935.00
60,949.00
45,262.00
36,443.00
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
5,37,791.00
4,48,427.00
3,97,435.00
4,29,460.00
3,06,164.00
2,16,763.00
Operating Profit (PBDIT) excl Other Income
46,193.00
43,172.00
38,900.00
57,575.00
31,463.00
24,219.00
Other Income
7,184.00
5,990.00
7,009.00
11,875.00
13,753.00
3,148.00
Operating Profit (PBDIT)
68,206.00
61,414.00
56,692.00
77,822.00
53,635.00
34,619.00
Interest
17,163.00
15,241.00
21,976.00
28,612.00
9,983.00
8,649.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
15,855.00
12,251.00
10,783.00
8,370.00
8,418.00
7,251.00
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
37,658.00
35,135.00
25,176.00
42,208.00
35,489.00
18,981.00
Provision for Tax
14,586.00
12,860.00
10,488.00
15,076.00
7,617.00
5,187.00
Profit After Tax
15,279.00
13,449.00
6,888.00
16,351.00
18,256.00
7,637.00
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
18.71
17.91
9.17
21.77
24.31
10.17
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 18.79% vs 12.67% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 7.00% vs 10.98% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 12.61% vs -30.65% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 13.61% vs 95.23% in Mar 2025
Compare Profit and Loss Results of Hayleys Plc
Figures in Million
consolidated - Profit And Loss Results
Change(LKR)
Change(%)
No of Months
12
12
Operating Income
5,83,984.00
3,23,641.00
2,60,343.00
80.44%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
5,83,984.00
3,23,641.00
2,60,343.00
80.44%
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
62,594.00
28,130.00
34,464.00
122.52%
Operating Expenses
17,163.00
7,787.00
9,376.00
120.41%
General and Administration Expenses
88,615.00
35,577.00
53,038.00
149.08%
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
5,37,791.00
2,73,393.00
2,64,398.00
96.71%
Operating Profit (PBDIT) excl Other Income
46,193.00
50,248.00
-4,055.00
-8.07%
Other Income
7,184.00
6,101.00
1,083.00
17.75%
Operating Profit (PBDIT)
68,206.00
68,109.00
97.00
0.14%
Interest
17,163.00
7,787.00
9,376.00
120.41%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
15,855.00
11,686.00
4,169.00
35.68%
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
37,658.00
52,066.00
-14,408.00
-27.67%
Provision for Tax
14,586.00
17,948.00
-3,362.00
-18.73%
Profit After Tax
15,279.00
14,175.00
1,104.00
7.79%
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
18.7099
137.4426
-118.73
-86.39%
Profit And Loss - Net Sales
Net Sales 5,83,984.92 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 18.79% vs 12.67% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 46,193.55 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 7.00% vs 10.98% in Mar 2025
Profit And Loss - Interest
Interest 17,163.76 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 12.61% vs -30.65% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 15,279.80 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 13.61% vs 95.23% in Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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