Hayleys Leisure Plc (CONN.N0000) Stock Analysis | Price, Returns, Financials & Key Metrics

Mojo Score Change: Hayleys Leisure Plc has changed its score on 03 Dec 2025. Click here to unlock latest mojo score!

Price Point

High/Low

1Day

52 Week

Valuation

Technical

Day's Volume

CASH

N/A

Shareholding

FII

N/A

DII

N/A

Promoter

N/A

Score

Click here to find our call on this stock

Strong Sell

Sell

Hold

Buy

Strong Buy

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Dashboard

The company has declared positive results for the last 2 consecutive quarters

NET PROFIT(HY) At LKR 77.24 MM has Grown at 2,050.51%
OPERATING CASH FLOW(Y) Highest at LKR 724.55 MM
ROCE(HY) Highest at 18.99%

With ROE of 17.96%, it has a attractive valuation with a 3.36 Price to Book Value

Mojo Parameters

Stock DNA

Industry

Hotels & Resorts

Market cap

LKR 4,212 Million (Small Cap)

P/E

19.00

Industry P/E

Dividend Yield

0.00%

Debt Equity

0.99

Return on Equity

17.24%

Price to Book

2.55

Revenue and Profits:

Net Sales:

727 Million

(Quarterly Results - Jun 2025)

Net Profit:

-54 Million

Total Returns

Total Returns (Price + Dividend)

TimePeriod

Price Return

Dividend Return

Total Return

3 Months

2.63%

6 Months

34.95%

1 Year

23.03%

2 Years

77.27%

3 Years

90.24%

4 Years

79.72%

5 Years

95.0%

Hayleys Leisure Plc for the last several years.

Risk Adjusted Returns v/s

News & Corporate Actions

News

No Recent News for the Company

Announcements

No announcement available

Corporate Actions

No corporate action available

Key Factors

Quality key factors

Factor

Value

Sales Growth (5y)

32.90%

EBIT Growth (5y)

27.33%

EBIT to Interest (avg)

-0.69

Debt to EBITDA (avg)

Negative Net Debt

Net Debt to Equity (avg)

1.37

Sales to Capital Employed (avg)

0.79

Tax Ratio

42.49%

Dividend Payout Ratio

Pledged Shares

Institutional Holding

ROCE (avg)

2.69%

ROE (avg)

2.12%

Valuation key factors

Factor

Value

P/E Ratio

Industry P/E

Price to Book Value

3.36

EV to EBIT

15.06

EV to EBITDA

10.35

EV to Capital Employed

2.02

EV to Sales

1.97

PEG Ratio

0.07

Dividend Yield

ROCE (Latest)

13.43%

ROE (Latest)

17.96%

Technicals key factors

Indicator

Weekly

Monthly

MACD

Mildly Bearish

Bullish

RSI

No Signal

Bollinger Bands

Mildly Bearish

Mildly Bullish

Moving Averages

Mildly Bullish (Daily)

KST

Mildly Bearish

Bullish

Dow Theory

No Trend

Mildly Bullish

OBV

No Trend

Technical Indicator Scale: Bearish, Mildly Bearish, Sideways, Mildly Bullish, Bullish Turned

Shareholding

Shareholding Snapshot

No data for shareholding present.

Shareholding Compare (%holding)

No data for shareholding present.

Financial

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    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Jun'25 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Jun 2025 is -21.56% vs 17.87% in Mar 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Jun 2025 is -142.27% vs 1,493.41% in Mar 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Jun'25",
        "Mar'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "727.00",
          "val2": "926.80",
          "chgp": "-21.56%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "41.90",
          "val2": "242.30",
          "chgp": "-82.71%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "48.20",
          "val2": "31.90",
          "chgp": "51.10%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-53.60",
          "val2": "126.80",
          "chgp": "-142.27%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-17.30%",
          "val2": "206.90%",
          "chgp": "-22.42%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Mar'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Mar 2025 is 15.79% vs 87.88% in Mar 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Mar 2025 is 209.25% vs 82.29% in Mar 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Mar'25",
        "Mar'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "3,332.10",
          "val2": "2,877.80",
          "chgp": "15.79%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "589.90",
          "val2": "293.00",
          "chgp": "101.33%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "201.30",
          "val2": "374.30",
          "chgp": "-46.22%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.10",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "159.50",
          "val2": "-146.00",
          "chgp": "209.25%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "117.00%",
          "val2": "32.80%",
          "chgp": "8.42%",
          "chgp_class": "positive"
        }
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    }
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]

Quarterly Results Snapshot (Consolidated) - Jun'25 - QoQ

Jun'25

Mar'25

Change(%)

Net Sales

727.00

926.80

-21.56%

Operating Profit (PBDIT) excl Other Income

41.90

242.30

-82.71%

Interest

48.20

31.90

51.10%

Exceptional Items

0.00

Consolidate Net Profit

-53.60

126.80

-142.27%

Operating Profit Margin (Excl OI)

-17.30%

206.90%

-22.42%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Jun 2025 is -21.56% vs 17.87% in Mar 2025

Consolidated Net Profit

QoQ Growth in quarter ended Jun 2025 is -142.27% vs 1,493.41% in Mar 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Mar'25

Mar'25

Mar'24

Change(%)

Net Sales

3,332.10

2,877.80

15.79%

Operating Profit (PBDIT) excl Other Income

589.90

293.00

101.33%

Interest

201.30

374.30

-46.22%

Exceptional Items

0.10

0.00

Consolidate Net Profit

159.50

-146.00

209.25%

Operating Profit Margin (Excl OI)

117.00%

32.80%

8.42%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Mar 2025 is 15.79% vs 87.88% in Mar 2024

Consolidated Net Profit

YoY Growth in year ended Mar 2025 is 209.25% vs 82.29% in Mar 2024

All Annual Results

Company CV

About Hayleys Leisure Plc

Hayleys Leisure Plc

Hotels & Resorts

Amaya Leisure PLC is engaged in the provision of management and marketing services to its subsidiaries and managing entities. The Company, through its subsidiaries, is engaged in the operation of star class hotels, and providing services for management research and development of the hotel chain of the Company; servicing the meetings, incentives, conferences and exhibition (MICE) market; promoting and providing facilities relating to eco-tourism, and provision of food, beverage, lodging and other hospitality industry related activities. The Company owns approximately three properties in Kandy, Dambulla and Passikudah. The Company's subsidiaries include Culture Club Resorts (Private) Limited, Kandyan Resorts (Private) Limited and Sun Tan Beach Resorts Limited.

Company Coordinates

Company Details

Level 27, East Tower, World Trade Center, Echelon Square, Colombo 01, COLOMBO None : None

Tel: 94 11 4767800

Registrar Details