John Keells Holdings 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 -13.61% vs 26.81% in Sep 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Dec 2025 is 102.39% vs 485.66% in Sep 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Sep'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "125,053.10",
          "val2": "144,755.20",
          "chgp": "-13.61%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "16,762.90",
          "val2": "16,336.10",
          "chgp": "2.61%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "5,402.60",
          "val2": "5,812.70",
          "chgp": "-7.06%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "2,598.40",
          "val2": "1,066.90",
          "chgp": "143.55%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "8,503.50",
          "val2": "4,201.50",
          "chgp": "102.39%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "94.70%",
          "val2": "80.40%",
          "chgp": "1.43%",
          "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 13.04% vs 1.49% in Mar 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Mar 2025 is -42.90% vs -35.82% in Mar 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Mar'25",
        "Mar'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "317,377.70",
          "val2": "280,772.60",
          "chgp": "13.04%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "34,678.20",
          "val2": "30,511.40",
          "chgp": "13.66%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "18,442.60",
          "val2": "19,668.90",
          "chgp": "-6.23%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "2,170.40",
          "val2": "823.50",
          "chgp": "163.56%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "6,924.30",
          "val2": "12,127.50",
          "chgp": "-42.90%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "56.70%",
          "val2": "67.80%",
          "chgp": "-1.11%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Dec'25

Sep'25

Change(%)

Net Sales

125,053.10

144,755.20

-13.61%

Operating Profit (PBDIT) excl Other Income

16,762.90

16,336.10

2.61%

Interest

5,402.60

5,812.70

-7.06%

Exceptional Items

2,598.40

1,066.90

143.55%

Consolidate Net Profit

8,503.50

4,201.50

102.39%

Operating Profit Margin (Excl OI)

94.70%

80.40%

1.43%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Dec 2025 is -13.61% vs 26.81% in Sep 2025

Consolidated Net Profit

QoQ Growth in quarter ended Dec 2025 is 102.39% vs 485.66% in Sep 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Mar'25

Mar'25

Mar'24

Change(%)

Net Sales

317,377.70

280,772.60

13.04%

Operating Profit (PBDIT) excl Other Income

34,678.20

30,511.40

13.66%

Interest

18,442.60

19,668.90

-6.23%

Exceptional Items

2,170.40

823.50

163.56%

Consolidate Net Profit

6,924.30

12,127.50

-42.90%

Operating Profit Margin (Excl OI)

56.70%

67.80%

-1.11%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Mar 2025 is 13.04% vs 1.49% in Mar 2024

Consolidated Net Profit

YoY Growth in year ended Mar 2025 is -42.90% vs -35.82% in Mar 2024

All Annual Results