Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Net Sales
317.62
355.48
259.78
259.66
293.26
219.62
236.84
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
317.62
355.48
259.78
259.66
293.26
219.62
236.84
Raw Material Cost
147.96
146.96
121.86
128.66
136.18
129.62
125.49
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
1.15
1.97
1.57
1.95
3.57
5.71
6.85
Selling and Distribution Expenses
125.59
100.35
81.72
93.60
91.23
86.74
82.64
Other Expenses
-0.12
-0.20
-0.16
-0.20
-0.36
-0.57
-0.69
Total Expenditure (Excl Depreciation)
273.55
247.31
203.58
222.26
227.41
216.36
208.13
Operating Profit (PBDIT) excl Other Income
44.1
108.2
56.2
37.400000000000006
65.9
3.3000000000000003
28.700000000000003
Other Income
19.02
15.25
14.28
17.34
18.29
24.72
16.07
Operating Profit (PBDIT)
76.03
135.85
82.68
66.94
96.00
39.66
55.39
Interest
1.15
1.97
1.57
1.95
3.57
5.71
6.85
Exceptional Items
12.90
0.00
0.00
0.00
30.50
0.00
0.00
Gross Profit (PBDT)
169.66
208.52
137.92
131.00
157.08
90.00
111.36
Depreciation
12.94
12.42
12.20
12.19
11.85
11.68
10.61
Profit Before Tax
74.84
121.46
68.91
52.79
111.08
22.27
37.93
Tax
31.31
40.27
22.78
46.16
38.72
13.08
14.72
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
30.18
74.69
44.53
34.68
66.27
44.55
25.00
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
30.18
74.69
44.53
34.68
66.27
44.55
25.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
10.70
12.32
1.80
3.90
6.29
-5.61
-1.60
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
40.89
87.02
46.33
38.59
72.56
38.94
23.41
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
4,734.91
4,596.11
4,510.34
4,723.85
4,764.66
4,544.72
4,158.01
Earnings per share (EPS)
0.5
1.23
0.73
0.57
1.09
0.73
0.41
Diluted Earnings per share
0.5
1.23
0.73
0.57
1.09
0.73
0.41
Operating Profit Margin (Excl OI)
13.88%
30.43%
21.63%
14.4%
22.46%
1.48%
12.12%
Gross Profit Margin
27.64%
37.66%
31.22%
25.03%
41.92%
15.46%
20.5%
PAT Margin
9.5%
21.01%
17.14%
13.36%
22.6%
20.29%
10.56%
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 - YoY
Net Sales
YoY Growth in quarter ended Dec 2025 is 8.29% vs 47.83% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is -43.66% vs 1,974.29% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is -26.64% vs 1,706.98% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is -69.44% vs 50.00% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
Compare Quarterly Results Of John Keells Plc With
Figures in Million
Consolidate Quarterly Results
Change(LKR)
Change(%)
Net Sales
317.62
2,953.47
-2,635.85
-89.25%
Other Operating Income
0.00
0.00
0.00
Total Operating income
317.62
2,953.47
-2,635.85
-89.25%
Raw Material Cost
147.96
1,592.70
-1,444.74
-90.71%
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
1.15
0.00
1.15
Selling and Distribution Expenses
125.59
146.63
-21.04
-14.35%
Other Expenses
-0.12
111.45
-111.57
-100.11%
Total Expenditure (Excl Depreciation)
273.55
2,853.80
-2,580.25
-90.41%
Operating Profit (PBDIT) excl Other Income
44.07
99.66
-55.59
-55.78%
Other Income
19.02
0.00
19.02
Operating Profit (PBDIT)
76.03
99.66
-23.63
-23.71%
Interest
1.15
0.00
1.15
Exceptional Items
12.90
0.00
12.90
Gross Profit (PBDT)
169.66
1,360.76
-1,191.10
-87.53%
Depreciation
12.94
0.00
12.94
Profit Before Tax
74.84
99.66
-24.82
-24.90%
Tax
31.31
36.36
-5.05
-13.89%
Provisions and contingencies
0
0
0.00
Profit After Tax
30.18
63.30
-33.12
-52.32%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
30.18
63.30
-33.12
-52.32%
Share in Profit of Associates
0
0
0.00
Minority Interest
10.70
0.00
10.70
Other related items
0.00
0.00
0.00
Consolidated Net Profit
40.89
63.30
-22.41
-35.40%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
4,734.91
7,678.51
-2,943.60
-38.34%
Earnings per share (EPS)
0.50
0.10
0.40
400.00%
Diluted Earnings per share
0.50
0.10
0.40
400.00%
Operating Profit Margin (Excl OI)
13.88%
3.37%
0.00
10.51%
Gross Profit Margin
27.64%
3.37%
0.00
24.27%
PAT Margin
9.50%
2.14%
0.00
7.36%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 31.76 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -10.66% vs 36.84% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 8.29% vs 47.83% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 4.09 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -52.99% vs 87.90% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -43.66% vs 1,974.29% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 5.70 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -52.74% vs 76.32% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -26.64% vs 1,706.98% in Dec 2024
Quarterly - Interest
Interest 0.11 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -45.00% vs 25.00% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -69.44% vs 50.00% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.88%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
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