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
259.78
259.66
293.26
219.62
236.84
232.38
198.37
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
259.78
259.66
293.26
219.62
236.84
232.38
198.37
Raw Material Cost
121.86
128.66
136.18
129.62
125.49
123.93
114.19
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
1.57
1.95
3.57
5.71
6.85
2.59
2.42
Selling and Distribution Expenses
81.72
93.60
91.23
88.63
80.54
86.59
88.15
Other Expenses
-0.16
-0.20
-0.36
-0.57
-0.69
-0.26
-0.24
Total Expenditure (Excl Depreciation)
203.58
222.26
227.41
218.25
206.03
210.52
202.33
Operating Profit (PBDIT) excl Other Income
56.2
37.400000000000006
65.9
1.4000000000000001
30.8
21.9
-4
Other Income
14.28
17.34
18.29
26.61
13.97
15.82
17.00
Operating Profit (PBDIT)
82.68
66.94
96.00
39.66
55.39
47.79
21.26
Interest
1.57
1.95
3.57
5.71
6.85
2.59
2.42
Exceptional Items
0.00
0.00
30.50
0.00
0.00
30.00
0.00
Gross Profit (PBDT)
137.92
131.00
157.08
90.00
111.36
108.46
84.18
Depreciation
12.20
12.19
11.85
11.68
10.61
10.10
8.22
Profit Before Tax
68.91
52.79
111.08
22.27
37.93
65.10
10.61
Tax
22.78
46.16
38.72
-16.44
14.66
24.11
7.17
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
44.53
34.68
66.27
44.55
25.00
44.10
8.92
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
44.53
34.68
66.27
44.55
25.00
44.10
8.92
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.80
3.90
6.29
-5.61
-1.60
-2.51
-5.47
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
46.33
38.59
72.56
38.94
23.41
41.59
3.45
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
4,510.34
4,723.85
4,764.66
4,544.72
4,158.01
4,056.92
4,187.53
Earnings per share (EPS)
0.73
0.57
1.09
0.73
0.41
0.73
0.15
Diluted Earnings per share
0.73
0.57
1.09
0.73
0.41
0.73
0.15
Operating Profit Margin (Excl OI)
21.63%
14.4%
22.46%
0.62%
13.01%
9.41%
-2.0%
Gross Profit Margin
31.22%
25.03%
41.92%
15.46%
20.5%
32.36%
9.49%
PAT Margin
17.14%
13.36%
22.6%
20.29%
10.56%
18.98%
4.5%
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 Jun 2025 is 9.71% vs -2.59% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is 97.86% vs -59.23% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 65.22% vs -50.00% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is -76.81% vs -59.65% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
Compare Quarterly Results Of John Keells Plc With
Figures in Million
Consolidate Quarterly Results
Change(LKR)
Change(%)
Net Sales
259.78
3,519.40
-3,259.62
-92.62%
Other Operating Income
0.00
0.00
0.00
Total Operating income
259.78
3,519.40
-3,259.62
-92.62%
Raw Material Cost
121.86
1,725.75
-1,603.89
-92.94%
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
1.57
0.00
1.57
Selling and Distribution Expenses
81.72
197.71
-115.99
-58.67%
Other Expenses
-0.16
-65.72
65.56
99.76%
Total Expenditure (Excl Depreciation)
203.58
1,266.31
-1,062.73
-83.92%
Operating Profit (PBDIT) excl Other Income
56.20
2,253.10
-2,196.90
-97.51%
Other Income
14.28
0.00
14.28
Operating Profit (PBDIT)
82.68
2,253.09
-2,170.41
-96.33%
Interest
1.57
0.00
1.57
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
137.92
1,793.65
-1,655.73
-92.31%
Depreciation
12.20
0.00
12.20
Profit Before Tax
68.91
2,253.09
-2,184.18
-96.94%
Tax
22.78
699.71
-676.93
-96.74%
Provisions and contingencies
0
0
0.00
Profit After Tax
44.53
1,553.39
-1,508.86
-97.13%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
44.53
1,553.39
-1,508.86
-97.13%
Share in Profit of Associates
0
0
0.00
Minority Interest
1.80
0.00
1.80
Other related items
0.00
0.00
0.00
Consolidated Net Profit
46.33
1,553.39
-1,507.06
-97.02%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
4,510.34
10,674.72
-6,164.38
-57.75%
Earnings per share (EPS)
0.73
2.52
-1.79
-71.03%
Diluted Earnings per share
0.73
2.52
-1.79
-71.03%
Operating Profit Margin (Excl OI)
21.63%
64.02%
0.00
-42.39%
Gross Profit Margin
31.22%
64.02%
0.00
-32.80%
PAT Margin
17.14%
44.14%
0.00
-27.00%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 25.98 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 0.04% vs -11.46% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 9.71% vs -2.59% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 4.63 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 19.95% vs -46.83% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 97.86% vs -59.23% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 6.84 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 37.90% vs -36.16% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 65.22% vs -50.00% in Jun 2024
Quarterly - Interest
Interest 0.16 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -20.00% vs -44.44% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -76.81% vs -59.65% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 21.63%
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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