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
1,695.39
990.58
1,239.55
995.73
1,524.88
1,636.93
1,086.28
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,695.39
990.58
1,239.55
995.73
1,524.88
1,636.93
1,086.28
Raw Material Cost
1,410.29
853.36
1,092.74
908.38
1,354.20
1,425.49
922.08
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
51.68
15.14
30.78
25.59
48.89
37.35
34.45
Selling and Distribution Expenses
154.94
115.01
124.91
98.62
105.66
113.20
113.00
Other Expenses
-5.17
-1.51
-3.08
-2.56
-4.89
-3.74
-3.44
Total Expenditure (Excl Depreciation)
1,565.23
968.37
1,217.65
1,007.00
1,459.86
1,538.69
1,035.08
Operating Profit (PBDIT) excl Other Income
130.2
22.200000000000003
21.9
-11.299999999999999
65
98.2
51.2
Other Income
31.41
30.97
6.84
0.74
23.33
-6.17
16.45
Operating Profit (PBDIT)
182.76
80.19
48.45
10.26
106.76
109.98
85.21
Interest
51.68
15.14
30.78
25.59
48.89
37.35
34.45
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
285.10
137.22
146.81
87.35
170.68
211.44
164.20
Depreciation
21.18
27.01
19.72
20.79
18.41
17.92
17.56
Profit Before Tax
109.89
38.04
-2.04
-36.12
39.47
54.71
33.20
Tax
27.15
7.66
-7.50
-10.42
15.22
37.12
6.43
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
65.01
0.18
-10.32
-43.56
11.00
-23.18
16.12
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
65.01
0.18
-10.32
-43.56
11.00
-23.18
16.12
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
17.73
30.20
15.78
17.86
13.24
40.77
10.65
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
82.74
30.38
5.46
-25.70
24.25
17.59
26.78
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
1,429.37
1,365.37
1,356.05
1,364.59
1,408.15
1,397.15
1,413.06
Earnings per share (EPS)
2.71
0.01
-0.43
-1.81
0.46
-0.97
0.67
Diluted Earnings per share
2.71
0.01
-0.43
-1.81
0.46
-0.97
0.67
Operating Profit Margin (Excl OI)
7.68%
2.24%
1.77%
-1.13%
4.26%
6.0%
4.71%
Gross Profit Margin
7.73%
6.57%
1.43%
-1.54%
3.8%
4.44%
4.67%
PAT Margin
3.83%
0.02%
-0.83%
-4.37%
0.72%
-1.42%
1.48%
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 71.15% vs -20.09% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is 172.04% vs 452.73% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is 207.52% vs 18.27% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is 242.38% vs -50.97% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
Compare Quarterly Results Of Hayleys Fibre PLC With
Figures in Million
Consolidate Quarterly Results
Change(LKR)
Change(%)
Net Sales
1,695.39
0
1,695.39
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,695.39
0
1,695.39
Raw Material Cost
1,410.29
0
1,410.29
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
51.68
0
51.68
Selling and Distribution Expenses
154.94
0
154.94
Other Expenses
-5.17
0.00
-5.17
Total Expenditure (Excl Depreciation)
1,565.23
0
1,565.23
Operating Profit (PBDIT) excl Other Income
130.16
0.00
130.16
Other Income
31.41
0
31.41
Operating Profit (PBDIT)
182.76
0
182.76
Interest
51.68
0
51.68
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
285.10
0
285.10
Depreciation
21.18
0
21.18
Profit Before Tax
109.89
0
109.89
Tax
27.15
0
27.15
Provisions and contingencies
0
0
0.00
Profit After Tax
65.01
0
65.01
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
65.01
0
65.01
Share in Profit of Associates
0
0
0.00
Minority Interest
17.73
0
17.73
Other related items
0.00
0.00
0.00
Consolidated Net Profit
82.74
0
82.74
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
1,429.37
0
1,429.37
Earnings per share (EPS)
2.71
0
2.71
Diluted Earnings per share
2.71
0
2.71
Operating Profit Margin (Excl OI)
7.68%
0%
0.00
7.68%
Gross Profit Margin
7.73%
0%
0.00
7.73%
PAT Margin
3.83%
0%
0.00
3.83%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 169.54 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 71.15% vs -20.09% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 11.18% vs 37.28% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 8.27 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 172.04% vs 452.73% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 241.74% vs 144.44% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 15.13 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 207.52% vs 18.27% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 81.41% vs 41.36% in Jun 2024
Quarterly - Interest
Interest 5.17 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 242.38% vs -50.97% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 5.73% vs -19.84% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.68%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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