Hayleys 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 8.37% vs 9.36% in Dec 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Mar 2026 is 23.73% vs 47.17% in Dec 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Mar'26",
        "Dec'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "164,305.20",
          "val2": "151,617.00",
          "chgp": "8.37%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "20,918.50",
          "val2": "15,475.80",
          "chgp": "35.17%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "6,136.50",
          "val2": "5,386.30",
          "chgp": "13.93%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "132.40",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "7,986.90",
          "val2": "6,455.20",
          "chgp": "23.73%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "92.10%",
          "val2": "77.60%",
          "chgp": "1.45%",
          "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 18.79% vs 12.67% in Mar 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Mar 2026 is 4.17% vs 51.63% in Mar 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Mar'26",
        "Mar'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "583,984.90",
          "val2": "491,600.60",
          "chgp": "18.79%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "61,022.50",
          "val2": "55,424.60",
          "chgp": "10.10%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "17,163.80",
          "val2": "15,241.50",
          "chgp": "12.61%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "2,471.50",
          "val2": "1,214.50",
          "chgp": "103.50%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "23,450.90",
          "val2": "22,512.60",
          "chgp": "4.17%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "77.30%",
          "val2": "87.80%",
          "chgp": "-1.05%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Mar'26

Dec'25

Change(%)

Net Sales

164,305.20

151,617.00

8.37%

Operating Profit (PBDIT) excl Other Income

20,918.50

15,475.80

35.17%

Interest

6,136.50

5,386.30

13.93%

Exceptional Items

132.40

0.00

Consolidate Net Profit

7,986.90

6,455.20

23.73%

Operating Profit Margin (Excl OI)

92.10%

77.60%

1.45%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Mar 2026 is 8.37% vs 9.36% in Dec 2025

Consolidated Net Profit

QoQ Growth in quarter ended Mar 2026 is 23.73% vs 47.17% in Dec 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Mar'26

Mar'26

Mar'25

Change(%)

Net Sales

583,984.90

491,600.60

18.79%

Operating Profit (PBDIT) excl Other Income

61,022.50

55,424.60

10.10%

Interest

17,163.80

15,241.50

12.61%

Exceptional Items

2,471.50

1,214.50

103.50%

Consolidate Net Profit

23,450.90

22,512.60

4.17%

Operating Profit Margin (Excl OI)

77.30%

87.80%

-1.05%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Mar 2026 is 18.79% vs 12.67% in Mar 2025

Consolidated Net Profit

YoY Growth in year ended Mar 2026 is 4.17% vs 51.63% in Mar 2025

All Annual Results