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
5,28,850.00
3,17,377.00
2,80,772.00
2,76,639.00
2,18,074.00
1,27,675.00
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
5,28,850.00
3,17,377.00
2,80,772.00
2,76,639.00
2,18,074.00
1,27,675.00
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
41,129.00
31,932.00
28,987.00
22,829.00
17,539.00
15,566.00
Operating Expenses
21,924.00
18,442.00
19,668.00
17,802.00
6,711.00
4,395.00
General and Administration Expenses
58,972.00
45,528.00
35,234.00
30,193.00
20,495.00
17,688.00
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
4,83,526.00
2,99,375.00
2,61,725.00
2,57,384.00
2,00,925.00
1,26,435.00
Operating Profit (PBDIT) excl Other Income
45,324.00
18,002.00
19,047.00
19,255.00
17,149.00
1,239.00
Other Income
-1,398.00
2,372.00
7,683.00
13,620.00
19,435.00
4,687.00
Operating Profit (PBDIT)
63,261.00
37,050.00
38,194.00
44,159.00
45,144.00
13,913.00
Interest
21,924.00
18,442.00
19,668.00
17,802.00
6,711.00
4,395.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
19,335.00
16,676.00
11,464.00
11,284.00
8,559.00
7,986.00
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
25,706.00
4,102.00
7,884.00
15,015.00
20,578.00
1,286.00
Provision for Tax
15,606.00
7,957.00
5,886.00
3,693.00
6,881.00
1,494.00
Profit After Tax
13,639.00
5,326.00
11,248.00
18,173.00
20,212.00
4,772.00
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
0.77
0.32
0.80
1.31
1.51
0.36
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 66.63% vs 13.04% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 151.77% vs -5.49% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 18.88% vs -6.23% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 156.08% vs -52.65% in Mar 2025
Compare Profit and Loss Results of John Keells Holdings Plc
Figures in Million
consolidated - Profit And Loss Results
Change(LKR)
Change(%)
No of Months
12
12
Operating Income
5,28,850.00
2,41,839.00
2,87,011.00
118.68%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
5,28,850.00
2,41,839.00
2,87,011.00
118.68%
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
41,129.00
0.00
41,129.00
0%
Operating Expenses
21,924.00
4,899.00
17,025.00
347.52%
General and Administration Expenses
58,972.00
15,630.00
43,342.00
277.30%
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
4,83,526.00
2,29,713.00
2,53,813.00
110.49%
Operating Profit (PBDIT) excl Other Income
45,324.00
12,125.00
33,199.00
273.81%
Other Income
-1,398.00
3,785.00
-5,183.00
-136.94%
Operating Profit (PBDIT)
63,261.00
22,785.00
40,476.00
177.64%
Interest
21,924.00
4,899.00
17,025.00
347.52%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
19,335.00
6,874.00
12,461.00
181.28%
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
25,706.00
11,596.00
14,110.00
121.68%
Provision for Tax
15,606.00
4,558.00
11,048.00
242.39%
Profit After Tax
13,639.00
7,222.00
6,417.00
88.85%
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
0.7698
28.0276
-27.26
-97.25%
Profit And Loss - Net Sales
Net Sales 5,28,850.69 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 66.63% vs 13.04% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 45,324.62 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 151.77% vs -5.49% in Mar 2025
Profit And Loss - Interest
Interest 21,924.62 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 18.88% vs -6.23% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 13,639.57 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 156.08% vs -52.65% in Mar 2025
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