Hayleys 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 9.36% vs 6.30% in Sep 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Dec 2025 is 47.17% vs 38.05% in Sep 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Sep'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "151,617.00",
          "val2": "138,642.90",
          "chgp": "9.36%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "15,475.80",
          "val2": "13,122.10",
          "chgp": "17.94%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "5,386.30",
          "val2": "4,328.00",
          "chgp": "24.45%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "6,455.20",
          "val2": "4,386.20",
          "chgp": "47.17%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "77.60%",
          "val2": "70.50%",
          "chgp": "0.71%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "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 12.67% vs -10.41% in Mar 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Mar 2025 is 51.63% vs -46.35% in Mar 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Mar'25",
        "Mar'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "491,600.60",
          "val2": "436,335.30",
          "chgp": "12.67%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "55,424.60",
          "val2": "49,683.70",
          "chgp": "11.55%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "15,241.50",
          "val2": "21,976.30",
          "chgp": "-30.65%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "1,214.50",
          "val2": "1,243.60",
          "chgp": "-2.34%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "22,512.60",
          "val2": "14,846.70",
          "chgp": "51.63%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "87.80%",
          "val2": "89.20%",
          "chgp": "-0.14%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Dec'25

Sep'25

Change(%)

Net Sales

151,617.00

138,642.90

9.36%

Operating Profit (PBDIT) excl Other Income

15,475.80

13,122.10

17.94%

Interest

5,386.30

4,328.00

24.45%

Exceptional Items

0.00

0.00

Consolidate Net Profit

6,455.20

4,386.20

47.17%

Operating Profit Margin (Excl OI)

77.60%

70.50%

0.71%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Dec 2025 is 9.36% vs 6.30% in Sep 2025

Consolidated Net Profit

QoQ Growth in quarter ended Dec 2025 is 47.17% vs 38.05% in Sep 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Mar'25

Mar'25

Mar'24

Change(%)

Net Sales

491,600.60

436,335.30

12.67%

Operating Profit (PBDIT) excl Other Income

55,424.60

49,683.70

11.55%

Interest

15,241.50

21,976.30

-30.65%

Exceptional Items

1,214.50

1,243.60

-2.34%

Consolidate Net Profit

22,512.60

14,846.70

51.63%

Operating Profit Margin (Excl OI)

87.80%

89.20%

-0.14%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Mar 2025 is 12.67% vs -10.41% in Mar 2024

Consolidated Net Profit

YoY Growth in year ended Mar 2025 is 51.63% vs -46.35% in Mar 2024

All Annual Results