Hayleys Leisure Plc

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Dec'25 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Dec 2025 is -29.01% vs 50.77% in Sep 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Dec 2025 is -115.38% vs 511.19% in Sep 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Sep'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "778.10",
          "val2": "1,096.10",
          "chgp": "-29.01%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "74.50",
          "val2": "320.80",
          "chgp": "-76.78%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "41.60",
          "val2": "40.90",
          "chgp": "1.71%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-33.90",
          "val2": "220.40",
          "chgp": "-115.38%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "21.00%",
          "val2": "241.20%",
          "chgp": "-22.02%",
          "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"
        }
      ]
    }
  }
]

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

Dec'25

Sep'25

Change(%)

Net Sales

778.10

1,096.10

-29.01%

Operating Profit (PBDIT) excl Other Income

74.50

320.80

-76.78%

Interest

41.60

40.90

1.71%

Exceptional Items

0.00

0.00

Consolidate Net Profit

-33.90

220.40

-115.38%

Operating Profit Margin (Excl OI)

21.00%

241.20%

-22.02%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Dec 2025 is -29.01% vs 50.77% in Sep 2025

Consolidated Net Profit

QoQ Growth in quarter ended Dec 2025 is -115.38% vs 511.19% in Sep 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