Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Net Sales
13,681.70
22,635.64
10,868.34
10,506.86
10,059.29
21,572.70
10,700.62
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
13,681.70
22,635.64
10,868.34
10,506.86
10,059.29
21,572.70
10,700.62
Raw Material Cost
11,013.20
16,136.60
7,585.81
7,695.02
7,307.81
14,286.78
7,157.67
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
215.83
558.93
307.32
166.66
483.72
983.54
395.43
Selling and Distribution Expenses
1,752.21
3,377.23
1,724.86
1,616.47
1,636.47
3,592.33
1,643.38
Other Expenses
-21.58
-55.89
-30.73
-16.67
-48.37
-98.35
-39.54
Total Expenditure (Excl Depreciation)
12,765.42
19,513.84
9,310.66
9,311.49
8,944.28
17,879.12
8,801.05
Operating Profit (PBDIT) excl Other Income
916.3
3121.8
1557.7
1195.4
1115
3693.6000000000004
1899.6000000000001
Other Income
268.07
625.98
263.58
67.72
584.99
825.83
477.17
Operating Profit (PBDIT)
1,493.62
4,068.82
2,107.70
1,533.79
1,959.85
4,674.15
2,633.23
Interest
215.83
558.93
307.32
166.66
483.72
983.54
395.43
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
2,668.50
6,499.04
3,282.54
2,811.83
2,751.48
7,285.91
3,542.95
Depreciation
309.26
321.03
286.44
270.70
259.86
154.74
256.49
Profit Before Tax
968.52
3,188.86
1,513.94
1,096.42
1,216.27
3,535.87
1,981.32
Tax
296.66
575.18
406.42
315.55
355.40
1,058.60
520.32
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
517.65
2,182.24
831.71
671.81
742.47
2,153.65
1,279.98
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
517.65
2,182.24
831.71
671.81
742.47
2,153.65
1,279.98
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
158.88
447.45
276.95
112.57
114.30
321.49
176.37
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
676.52
2,629.69
1,108.66
784.38
856.77
2,475.13
1,456.35
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
27,458.07
26,534.09
25,318.67
24,573.18
23,821.01
22,905.06
23,323.22
Earnings per share (EPS)
1.74
7.34
2.8
2.26
2.5
7.25
4.31
Diluted Earnings per share
1.74
7.34
2.8
2.26
2.5
7.25
4.31
Operating Profit Margin (Excl OI)
6.7%
13.79%
14.33%
11.38%
11.08%
17.12%
17.75%
Gross Profit Margin
9.34%
15.51%
16.57%
13.01%
14.67%
17.11%
20.91%
PAT Margin
3.78%
9.64%
7.65%
6.39%
7.38%
9.98%
11.96%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - QoQ
Net Sales
QoQ Growth in quarter ended Jun 2025 is -39.56% vs 108.27% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is -74.27% vs 137.19% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is -64.40% vs 86.69% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is -61.39% vs 81.87% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025
Compare Quarterly Results Of Haycarb Plc With
Figures in Million
Consolidate Quarterly Results
Change(LKR)
Change(%)
Net Sales
13,681.70
9,899.49
3,782.21
38.21%
Other Operating Income
0.00
0.00
0.00
Total Operating income
13,681.70
9,899.49
3,782.21
38.21%
Raw Material Cost
11,013.20
7,295.18
3,718.02
50.97%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
215.83
0.00
215.83
Selling and Distribution Expenses
1,752.21
820.05
932.16
113.67%
Other Expenses
-21.58
0.00
-21.58
Total Expenditure (Excl Depreciation)
12,765.42
8,115.23
4,650.19
57.30%
Operating Profit (PBDIT) excl Other Income
916.29
1,784.26
-867.97
-48.65%
Other Income
268.07
379.31
-111.24
-29.33%
Operating Profit (PBDIT)
1,493.62
2,163.57
-669.95
-30.97%
Interest
215.83
0.00
215.83
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
2,668.50
2,604.31
64.19
2.46%
Depreciation
309.26
0.00
309.26
Profit Before Tax
968.52
2,163.57
-1,195.05
-55.24%
Tax
296.66
618.21
-321.55
-52.01%
Provisions and contingencies
0
0
0.00
Profit After Tax
517.65
1,325.15
-807.50
-60.94%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
517.65
1,325.15
-807.50
-60.94%
Share in Profit of Associates
0
0
0.00
Minority Interest
158.88
207.27
-48.39
-23.35%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
676.52
1,532.42
-855.90
-55.85%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
27,458.07
31,093.52
-3,635.45
-11.69%
Earnings per share (EPS)
1.74
0.00
1.74
Diluted Earnings per share
1.74
0.00
1.74
Operating Profit Margin (Excl OI)
6.70%
18.02%
0.00
-11.32%
Gross Profit Margin
9.34%
21.86%
0.00
-12.52%
PAT Margin
3.78%
13.39%
0.00
-9.61%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,368.17 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -39.56% vs 108.27% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 36.01% vs -1.53% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 67.65 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -74.27% vs 137.19% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -21.04% vs 11.90% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 122.55 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -64.40% vs 86.69% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -10.87% vs -7.87% in Jun 2024
Quarterly - Interest
Interest 21.58 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -61.39% vs 81.87% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -55.39% vs -14.87% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.70%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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