Quarterly 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
1,828.18
1,841.59
1,532.54
1,695.39
990.58
1,239.55
995.73
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,828.18
1,841.59
1,532.54
1,695.39
990.58
1,239.55
995.73
Raw Material Cost
1,486.79
1,570.96
1,367.22
1,410.29
853.36
1,092.74
908.38
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
51.93
35.73
36.11
51.68
15.14
30.78
25.59
Selling and Distribution Expenses
118.80
158.06
141.91
154.94
115.01
124.91
98.62
Other Expenses
-5.19
-3.57
-3.61
-5.17
-1.51
-3.08
-2.56
Total Expenditure (Excl Depreciation)
1,605.59
1,729.02
1,509.13
1,565.23
968.37
1,217.65
1,007.00
Operating Profit (PBDIT) excl Other Income
222.60000000000002
112.6
23.4
130.2
22.200000000000003
21.9
-11.299999999999999
Other Income
13.72
12.09
20.82
31.41
30.97
6.84
0.74
Operating Profit (PBDIT)
261.05
149.63
66.64
182.76
80.19
48.45
10.26
Interest
51.93
35.73
36.11
51.68
15.14
30.78
25.59
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
341.39
270.63
165.31
285.10
137.22
146.81
87.35
Depreciation
24.74
24.98
22.41
21.18
27.01
19.72
20.79
Profit Before Tax
184.38
88.93
8.12
109.89
38.04
-2.04
-36.12
Tax
66.94
18.84
14.03
27.15
7.66
-7.50
-10.42
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
83.39
47.28
-24.65
65.01
0.18
-10.32
-43.56
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
83.39
47.28
-24.65
65.01
0.18
-10.32
-43.56
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
34.05
22.81
18.74
17.73
30.20
15.78
17.86
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
117.43
70.09
-5.91
82.74
30.38
5.46
-25.70
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
1,523.27
1,442.00
1,402.42
1,429.37
1,365.37
1,356.05
1,364.59
Earnings per share (EPS)
3.47
1.97
-1.03
2.71
0.01
-0.43
-1.81
Diluted Earnings per share
3.47
1.97
-1.03
2.71
0.01
-0.43
-1.81
Operating Profit Margin (Excl OI)
12.18%
6.11%
1.53%
7.68%
2.24%
1.77%
-1.13%
Gross Profit Margin
11.44%
6.19%
1.99%
7.73%
6.57%
1.43%
-1.54%
PAT Margin
4.56%
2.57%
-1.61%
3.83%
0.02%
-0.83%
-4.37%
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 Mar 2026 is -0.73% vs 20.17% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is 67.48% vs 1,288.14% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is 79.85% vs 200.22% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is 45.38% vs -1.11% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
Compare Quarterly Results Of Hayleys Fibre PLC With
Figures in Million
Consolidate Quarterly Results
Change(LKR)
Change(%)
Net Sales
1,828.18
0
1,828.18
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,828.18
0
1,828.18
Raw Material Cost
1,486.79
0
1,486.79
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
51.93
0
51.93
Selling and Distribution Expenses
118.80
0
118.80
Other Expenses
-5.19
0.00
-5.19
Total Expenditure (Excl Depreciation)
1,605.59
0
1,605.59
Operating Profit (PBDIT) excl Other Income
222.59
0.00
222.59
Other Income
13.72
0
13.72
Operating Profit (PBDIT)
261.05
0
261.05
Interest
51.93
0
51.93
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
341.39
0
341.39
Depreciation
24.74
0
24.74
Profit Before Tax
184.38
0
184.38
Tax
66.94
0
66.94
Provisions and contingencies
0
0
0.00
Profit After Tax
83.39
0
83.39
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
83.39
0
83.39
Share in Profit of Associates
0
0
0.00
Minority Interest
34.05
0
34.05
Other related items
0.00
0.00
0.00
Consolidated Net Profit
117.43
0
117.43
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
1,523.27
0
1,523.27
Earnings per share (EPS)
3.47
0
3.47
Diluted Earnings per share
3.47
0
3.47
Operating Profit Margin (Excl OI)
12.18%
0%
0.00
12.18%
Gross Profit Margin
11.44%
0%
0.00
11.44%
PAT Margin
4.56%
0%
0.00
4.56%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 182.82 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -0.73% vs 20.17% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 84.55% vs -39.48% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 11.74 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 67.48% vs 1,288.14% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 286.18% vs 72.73% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 24.73 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 79.85% vs 200.22% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 402.64% vs -57.66% in Mar 2025
Quarterly - Interest
Interest 5.19 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 45.38% vs -1.11% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 243.71% vs -59.63% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.18%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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