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
32,288.00
29,318.00
30,739.00
28,835.00
13,354.00
3,660.00
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
32,288.00
29,318.00
30,739.00
28,835.00
13,354.00
3,660.00
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
5,756.00
5,463.00
5,459.00
5,309.00
2,698.00
2,067.00
Operating Expenses
2,389.00
2,593.00
2,882.00
2,702.00
1,235.00
1,124.00
General and Administration Expenses
13,569.00
13,058.00
13,087.00
13,323.00
5,802.00
4,187.00
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
25,049.00
23,779.00
24,876.00
24,092.00
12,476.00
7,885.00
Operating Profit (PBDIT) excl Other Income
7,239.00
5,538.00
5,862.00
4,743.00
878.00
-4,225.00
Other Income
-1,679.00
-2,597.00
-3,049.00
-2,852.00
-1,048.00
-518.00
Operating Profit (PBDIT)
12,480.00
7,531.00
7,707.00
7,161.00
3,184.00
-1,607.00
Interest
2,389.00
2,593.00
2,882.00
2,702.00
1,235.00
1,124.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
6,920.00
4,589.00
4,895.00
5,270.00
3,353.00
3,135.00
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
3,170.00
347.00
-69.00
-610.00
-1,299.00
-5,851.00
Provision for Tax
995.00
524.00
373.00
-271.00
-80.00
-734.00
Profit After Tax
1,933.00
-229.00
-436.00
-320.00
-1,202.00
-5,096.00
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
1.33
-0.16
-0.30
-0.22
-0.83
-3.50
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 10.13% vs -4.62% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 30.71% vs -5.52% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -7.88% vs -10.00% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 943.67% vs 47.48% in Mar 2025
Compare Profit and Loss Results of John Keells Hotels Plc
Figures in Million
consolidated - Profit And Loss Results
Change(LKR)
Change(%)
No of Months
12
12
Operating Income
32,288.00
93,631.00
-61,343.00
-65.52%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
32,288.00
93,631.00
-61,343.00
-65.52%
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
5,756.00
17,296.00
-11,540.00
-66.72%
Operating Expenses
2,389.00
7,450.00
-5,061.00
-67.93%
General and Administration Expenses
13,569.00
14,418.00
-849.00
-5.89%
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
25,049.00
77,519.00
-52,470.00
-67.69%
Operating Profit (PBDIT) excl Other Income
7,239.00
16,112.00
-8,873.00
-55.07%
Other Income
-1,679.00
1,431.00
-3,110.00
-217.33%
Operating Profit (PBDIT)
12,480.00
23,634.00
-11,154.00
-47.19%
Interest
2,389.00
7,450.00
-5,061.00
-67.93%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
6,920.00
6,979.00
-59.00
-0.85%
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
3,170.00
9,249.00
-6,079.00
-65.73%
Provision for Tax
995.00
3,647.00
-2,652.00
-72.72%
Profit After Tax
1,933.00
5,330.00
-3,397.00
-63.73%
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
1.3281
13.1305
-11.80
-89.89%
Profit And Loss - Net Sales
Net Sales 32,288.75 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 10.13% vs -4.62% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 7,239.69 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 30.71% vs -5.52% in Mar 2025
Profit And Loss - Interest
Interest 2,389.38 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is -7.88% vs -10.00% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 1,933.94 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 943.67% vs 47.48% in Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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