Hayleys Leisure Plc

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Mar'26 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Mar 2026 is 22.62% vs -29.01% in Dec 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Mar 2026 is -1,002.95% vs -115.38% in Dec 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Mar'26",
        "Dec'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "954.10",
          "val2": "778.10",
          "chgp": "22.62%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "249.90",
          "val2": "74.50",
          "chgp": "235.44%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "36.60",
          "val2": "41.60",
          "chgp": "-12.02%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-484.50",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-373.90",
          "val2": "-33.90",
          "chgp": "-1,002.95%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "200.70%",
          "val2": "21.00%",
          "chgp": "17.97%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Mar'26",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Mar 2026 is 6.70% vs 15.79% in Mar 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Mar 2026 is -251.10% vs 209.25% in Mar 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Mar'26",
        "Mar'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "3,555.20",
          "val2": "3,332.10",
          "chgp": "6.70%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "202.60",
          "val2": "589.90",
          "chgp": "-65.66%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "151.60",
          "val2": "201.30",
          "chgp": "-24.69%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-0.30",
          "val2": "0.10",
          "chgp": "-400.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-241.00",
          "val2": "159.50",
          "chgp": "-251.10%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-7.00%",
          "val2": "117.00%",
          "chgp": "-12.40%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Mar'26 - QoQ

Mar'26

Dec'25

Change(%)

Net Sales

954.10

778.10

22.62%

Operating Profit (PBDIT) excl Other Income

249.90

74.50

235.44%

Interest

36.60

41.60

-12.02%

Exceptional Items

-484.50

0.00

Consolidate Net Profit

-373.90

-33.90

-1,002.95%

Operating Profit Margin (Excl OI)

200.70%

21.00%

17.97%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Mar 2026 is 22.62% vs -29.01% in Dec 2025

Consolidated Net Profit

QoQ Growth in quarter ended Mar 2026 is -1,002.95% vs -115.38% in Dec 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Mar'26

Mar'26

Mar'25

Change(%)

Net Sales

3,555.20

3,332.10

6.70%

Operating Profit (PBDIT) excl Other Income

202.60

589.90

-65.66%

Interest

151.60

201.30

-24.69%

Exceptional Items

-0.30

0.10

-400.00%

Consolidate Net Profit

-241.00

159.50

-251.10%

Operating Profit Margin (Excl OI)

-7.00%

117.00%

-12.40%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Mar 2026 is 6.70% vs 15.79% in Mar 2025

Consolidated Net Profit

YoY Growth in year ended Mar 2026 is -251.10% vs 209.25% in Mar 2025

All Annual Results