down arrow

Hayleys Fabric Plc

  • Market Cap: Small Cap
  • Industry: Garments & Apparels
  • ISIN: LK0335N00006
LKR
29.60
-0.4 (-1.33%)

Jul 20

COL

 View all stocks in this country
  • Price Points
  • Score
  • Mojo Parameters
  • Total Return
  • News and Corporate Actions
  • Key factors
  • Shareholding
  • Financials
  • CompanyCV
stock-recommendationQuarterly Results
Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Net Sales
9,675.11
8,280.44
9,388.84
10,310.99
9,111.86
8,910.79
12,843.71
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
9,675.11
8,280.44
9,388.84
10,310.99
9,111.86
8,910.79
12,843.71
Raw Material Cost
8,156.04
7,212.74
8,135.63
8,544.40
7,636.43
7,596.66
10,394.31
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
183.46
148.86
201.13
193.60
175.06
358.84
380.77
Selling and Distribution Expenses
1,203.92
976.26
872.58
1,024.29
717.73
772.16
1,093.61
Other Expenses
-18.35
-14.89
-20.11
-19.36
-17.51
-35.88
-38.08
Total Expenditure (Excl Depreciation)
9,359.96
8,189.00
9,008.21
9,568.68
8,354.17
8,368.83
11,487.91
Operating Profit (PBDIT) excl Other Income
315.2
91.4
380.6
742.3000000000001
757.6999999999999
542
1355.8000000000002
Other Income
51.36
91.60
39.28
36.30
71.29
89.19
42.10
Operating Profit (PBDIT)
712.73
508.65
742.91
1,098.45
1,188.45
949.77
1,715.90
Interest
183.46
148.86
201.13
193.60
175.06
358.84
380.77
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,519.07
1,067.70
1,253.21
1,766.59
1,475.43
1,314.13
2,449.40
Depreciation
346.22
325.62
322.99
319.85
359.46
318.62
318.00
Profit Before Tax
183.05
34.17
218.78
585.01
653.93
272.32
1,017.12
Tax
87.43
26.71
83.16
197.62
219.36
30.89
364.17
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
95.64
7.46
135.62
387.39
434.58
241.43
652.96
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
95.64
7.46
135.62
387.39
434.58
241.43
652.96
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.02
0.00
0.00
0.00
-0.02
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
95.61
7.46
135.62
387.39
434.56
241.43
652.96
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
12,305.50
12,027.41
11,740.92
11,604.07
11,180.27
10,645.67
10,620.74
Earnings per share (EPS)
0.23
0.02
0.33
0.93
1.05
0.58
1.57
Diluted Earnings per share
0.23
0.02
0.33
0.93
1.05
0.58
1.57
Operating Profit Margin (Excl OI)
3.26%
1.1%
4.05%
7.2%
8.32%
6.08%
10.56%
Gross Profit Margin
5.47%
4.35%
5.77%
8.78%
11.12%
6.63%
10.4%
PAT Margin
0.99%
0.09%
1.44%
3.76%
4.77%
2.71%
5.08%
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
stock-summary

Net Sales

QoQ Growth in quarter ended Mar 2026 is 16.84% vs -11.81% in Dec 2025

stock-summary

Consolidate Net Profit

QoQ Growth in quarter ended Mar 2026 is 1,174.67% vs -94.47% in Dec 2025

stock-summary

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Mar 2026 is 58.57% vs -40.72% in Dec 2025

stock-summary

Interest

QoQ Growth in quarter ended Mar 2026 is 23.24% vs -25.96% in Dec 2025

stock-summary

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025

Compare Quarterly Results Of Hayleys Fabric Plc With
Markets Mojo
Figures in Million
Consolidate Quarterly Results
Markets Mojo
Markets Mojo
Change(LKR)
Change(%)
Net Sales
9,675.11
3,763.88
5,911.23
157.05%
Other Operating Income
0.00
0.00
0.00
Total Operating income
9,675.11
3,763.88
5,911.23
157.05%
Raw Material Cost
8,156.04
3,048.07
5,107.97
167.58%
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
183.46
249.31
-65.85
-26.41%
Selling and Distribution Expenses
1,203.92
436.24
767.68
175.98%
Other Expenses
-18.35
-24.93
6.58
26.39%
Total Expenditure (Excl Depreciation)
9,359.96
3,484.31
5,875.65
168.63%
Operating Profit (PBDIT) excl Other Income
315.15
279.56
35.59
12.73%
Other Income
51.36
124.70
-73.34
-58.81%
Operating Profit (PBDIT)
712.73
428.43
284.30
66.36%
Interest
183.46
249.31
-65.85
-26.41%
Exceptional Items
0.00
-632.56
632.56
100.00%
Gross Profit (PBDT)
1,519.07
715.81
803.26
112.22%
Depreciation
346.22
24.16
322.06
1,333.03%
Profit Before Tax
183.05
-477.60
660.65
138.33%
Tax
87.43
11.64
75.79
651.12%
Provisions and contingencies
0
0
0.00
Profit After Tax
95.64
-501.87
597.51
119.06%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
95.64
-501.87
597.51
119.06%
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.02
12.63
-12.65
-100.16%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
95.61
-489.24
584.85
119.54%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
12,305.50
12,509.40
-203.90
-1.63%
Earnings per share (EPS)
0.23
-0.31
0.54
174.19%
Diluted Earnings per share
0.23
-0.31
0.54
174.19%
Operating Profit Margin (Excl OI)
3.26%
7.43%
0.00
-4.17%
Gross Profit Margin
5.47%
-12.05%
0.00
17.52%
PAT Margin
0.99%
-13.33%
0.00
14.32%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 967.51 Million
in Mar 2026

Figures in Million
stock-summary

QoQ Growth in quarter ended Mar 2026 is 16.84% vs -11.81% in Dec 2025

stock-summary

YoY Growth in quarter ended Mar 2026 is 6.18% vs -3.75% in Mar 2025

Quarterly - Consolidate Net Profit
Consolidate Net Profit 9.56 Million
in Mar 2026

Figures in Million
stock-summary

QoQ Growth in quarter ended Mar 2026 is 1,174.67% vs -94.47% in Dec 2025

stock-summary

YoY Growth in quarter ended Mar 2026 is -78.00% vs 145.68% in Mar 2025

Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 66.14 Million
in Mar 2026

Figures in Million
stock-summary

QoQ Growth in quarter ended Mar 2026 is 58.57% vs -40.72% in Dec 2025

stock-summary

YoY Growth in quarter ended Mar 2026 is -40.80% vs -20.98% in Mar 2025

Quarterly - Interest
Interest 18.35 Million
in Mar 2026

Figures in Million
stock-summary

QoQ Growth in quarter ended Mar 2026 is 23.24% vs -25.96% in Dec 2025

stock-summary

YoY Growth in quarter ended Mar 2026 is 4.80% vs -73.66% in Mar 2025

Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.26%
in Mar 2026

Figures in %
stock-summary

QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025

stock-summary

YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025

Stock List
ABCDEFGHIJKLMNOPQRSTUVWXYZOther
Footer Logo
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Download on App Store
Get it on Google Play
Company
Stocks
Portfolio
Market
Webinars
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."