Hemas Holdings Plc Quarterly Results: Standalone & Consolidated Reports

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

31,540.25

35,008.96

32,286.94

28,525.85

30,347.24

33,234.69

28,912.08

Other Operating Income

0.00

Total Operating income

31,540.25

35,008.96

32,286.94

28,525.85

30,347.24

33,234.69

28,912.08

Raw Material Cost

20,651.10

23,671.15

21,686.98

19,925.03

21,029.61

22,229.03

19,772.34

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

353.28

235.17

186.19

251.08

354.87

399.09

376.32

Selling and Distribution Expenses

7,259.19

7,311.81

7,216.52

6,710.34

6,252.00

6,551.99

6,218.11

Other Expenses

-35.33

-23.52

-18.62

-25.11

-35.49

-39.91

-37.63

Total Expenditure (Excl Depreciation)

27,910.28

30,982.96

28,903.51

26,635.37

27,281.61

28,781.02

25,990.44

Operating Profit (PBDIT) excl Other Income

3630

4026

3383.3999999999996

1890.5

3065.6

4453.7

2921.6000000000004

Other Income

535.90

274.31

322.82

364.46

587.42

330.08

342.77

Operating Profit (PBDIT)

4,754.72

4,889.57

4,280.49

2,817.82

4,230.82

5,280.33

3,736.66

Interest

353.28

235.17

186.19

251.08

354.87

399.09

376.32

Exceptional Items

0.00

Gross Profit (PBDT)

10,889.15

11,337.81

10,599.96

8,600.82

9,317.63

11,005.66

9,139.74

Depreciation

588.85

589.26

574.24

562.89

577.77

496.57

472.25

Profit Before Tax

3,812.58

4,065.13

3,520.06

2,003.86

3,298.17

4,384.66

2,888.09

Tax

1,032.14

1,422.46

1,279.32

697.14

944.70

1,487.90

1,243.95

Provisions and contingencies

0.00

Profit After Tax

3,029.54

2,638.60

2,060.66

1,191.89

2,576.44

3,026.20

1,508.77

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

3,029.54

2,638.60

2,060.66

1,191.89

2,576.44

3,026.20

1,508.77

Share in Profit of Associates

0.00

Minority Interest

103.03

105.27

99.79

63.39

66.15

78.36

80.46

Other related items

0.00

Consolidated Net Profit

3,132.57

2,743.87

2,160.45

1,255.28

2,642.59

3,104.56

1,589.22

Equity Capital

0.00

Face Value

0.0

Reserves

57,011.30

53,042.31

50,951.93

48,841.94

49,780.39

46,502.92

44,039.13

Earnings per share (EPS)

1.0

0.88

0.69

2.0

0.86

1.01

0.51

Diluted Earnings per share

1.0

0.88

0.69

2.0

0.86

1.01

0.51

Operating Profit Margin (Excl OI)

11.51%

11.5%

10.48%

6.63%

10.1%

13.4%

10.11%

Gross Profit Margin

13.95%

13.29%

12.68%

9.0%

12.77%

14.69%

11.62%

PAT Margin

9.61%

7.54%

6.38%

4.18%

8.49%

9.11%

5.22%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Mar 2026 is -9.91% vs 8.43% in Dec 2025

Consolidate Net Profit

QoQ Growth in quarter ended Mar 2026 is 14.17% vs 27.01% in Dec 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Mar 2026 is -8.59% vs 16.62% in Dec 2025

Interest

QoQ Growth in quarter ended Mar 2026 is 50.21% vs 26.32% in Dec 2025

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Hemas Holdings Plc With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(LKR)

Change(%)

Net Sales

31,540.25

1,44,889.13

-1,13,348.88

-78.23%

Other Operating Income

0.00

Total Operating income

31,540.25

1,44,889.13

-1,13,348.88

-78.23%

Raw Material Cost

20,651.10

1,13,448.32

-92,797.22

-81.80%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

353.28

5,603.46

-5,250.18

-93.70%

Selling and Distribution Expenses

7,259.19

16,714.92

-9,455.73

-56.57%

Other Expenses

-35.33

-560.35

525.02

93.70%

Total Expenditure (Excl Depreciation)

27,910.28

1,30,163.23

-1,02,252.95

-78.56%

Operating Profit (PBDIT) excl Other Income

3,629.97

14,725.89

-11,095.92

-75.35%

Other Income

535.90

2,475.74

-1,939.84

-78.35%

Operating Profit (PBDIT)

4,754.72

22,339.77

-17,585.05

-78.72%

Interest

353.28

5,603.46

-5,250.18

-93.70%

Exceptional Items

0.00

-876.19

876.19

100.00%

Gross Profit (PBDT)

10,889.15

31,440.81

-20,551.66

-65.37%

Depreciation

588.85

5,138.14

-4,549.29

-88.54%

Profit Before Tax

3,812.58

10,721.99

-6,909.41

-64.44%

Tax

1,032.14

5,235.37

-4,203.23

-80.29%

Provisions and contingencies

0.00

Profit After Tax

3,029.54

6,310.85

-3,281.31

-51.99%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

3,029.54

6,310.85

-3,281.31

-51.99%

Share in Profit of Associates

0.00

Minority Interest

103.03

2,348.26

-2,245.23

-95.61%

Other related items

0.00

Consolidated Net Profit

3,132.57

8,659.11

-5,526.54

-63.82%

Equity Capital

0.00

Face Value

0.00

Reserves

57,011.30

4,14,764.90

-3,57,753.60

-86.25%

Earnings per share (EPS)

1.00

0.36

0.64

177.78%

Diluted Earnings per share

1.00

0.36

0.64

177.78%

Operating Profit Margin (Excl OI)

11.51%

10.16%

0.00

1.35%

Gross Profit Margin

13.95%

10.95%

0.00

3.00%

PAT Margin

9.61%

4.36%

0.00

5.25%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 3,154.03 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -9.91% vs 8.43% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 3.93% vs -3.48% in Mar 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 313.26 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 14.17% vs 27.01% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 18.54% vs 59.77% in Mar 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 421.88 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -8.59% vs 16.62% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 15.79% vs 22.69% in Mar 2025

Quarterly - Interest

Interest 35.33 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 50.21% vs 26.32% in Dec 2025

YoY Growth in quarter ended Mar 2026 is -0.45% vs -48.94% in Mar 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 11.51%

in Mar 2026

Figures 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