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
4,91,600.00
4,36,335.00
4,87,036.00
3,37,628.00
2,40,983.00
2,09,996.00
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
4,91,600.00
4,36,335.00
4,87,036.00
3,37,628.00
2,40,983.00
2,09,996.00
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
56,114.00
52,479.00
40,294.00
33,862.00
30,581.00
27,426.00
Operating Expenses
15,241.00
21,976.00
28,612.00
9,983.00
8,649.00
11,848.00
General and Administration Expenses
74,211.00
69,935.00
60,949.00
45,262.00
36,443.00
34,880.00
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
4,48,427.00
3,97,435.00
4,29,460.00
3,06,164.00
2,16,763.00
1,95,241.00
Operating Profit (PBDIT) excl Other Income
43,172.00
38,900.00
57,575.00
31,463.00
24,219.00
14,754.00
Other Income
5,990.00
7,009.00
11,875.00
13,753.00
3,148.00
2,292.00
Operating Profit (PBDIT)
61,414.00
56,692.00
77,822.00
53,635.00
34,619.00
23,986.00
Interest
15,241.00
21,976.00
28,612.00
9,983.00
8,649.00
11,848.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
12,251.00
10,783.00
8,370.00
8,418.00
7,251.00
6,795.00
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
35,135.00
25,176.00
42,208.00
35,489.00
18,981.00
5,239.00
Provision for Tax
12,860.00
10,488.00
15,076.00
7,617.00
5,187.00
2,609.00
Profit After Tax
13,449.00
6,888.00
16,351.00
18,256.00
7,637.00
372.00
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
17.93
9.19
21.80
24.34
10.18
0.50
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 12.67% vs -10.41% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 10.98% vs -32.44% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -30.65% vs -23.19% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 95.23% vs -57.87% in Mar 2024
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
4,91,600.00
3,23,641.00
1,67,959.00
51.90%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
4,91,600.00
3,23,641.00
1,67,959.00
51.90%
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
56,114.00
0.00
56,114.00
0%
Operating Expenses
15,241.00
5,565.00
9,676.00
173.87%
General and Administration Expenses
74,211.00
35,765.00
38,446.00
107.50%
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
4,48,427.00
2,73,393.00
1,75,034.00
64.02%
Operating Profit (PBDIT) excl Other Income
43,172.00
50,248.00
-7,076.00
-14.08%
Other Income
5,990.00
4,103.00
1,887.00
45.99%
Operating Profit (PBDIT)
61,414.00
54,352.00
7,062.00
12.99%
Interest
15,241.00
5,565.00
9,676.00
173.87%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
12,251.00
0.00
12,251.00
0%
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
35,135.00
52,055.00
-16,920.00
-32.50%
Provision for Tax
12,860.00
17,948.00
-5,088.00
-28.35%
Profit After Tax
13,449.00
14,168.00
-719.00
-5.07%
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
17.9322
0
17.93
0%
Profit And Loss - Net Sales
Net Sales 4,91,600.56 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 12.67% vs -10.41% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 43,172.91 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 10.98% vs -32.44% in Mar 2024
Profit And Loss - Interest
Interest 15,241.53 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -30.65% vs -23.19% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 13,449.13 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 95.23% vs -57.87% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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