John Keells Holdings 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 15.86% vs -13.61% in Dec 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Mar 2026 is 1.83% vs 102.39% in Dec 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Mar'26",
        "Dec'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "144,889.10",
          "val2": "125,053.10",
          "chgp": "15.86%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "19,864.00",
          "val2": "16,762.90",
          "chgp": "18.50%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "5,603.50",
          "val2": "5,402.60",
          "chgp": "3.72%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-876.20",
          "val2": "2,598.40",
          "chgp": "-133.72%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "8,659.10",
          "val2": "8,503.50",
          "chgp": "1.83%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "101.60%",
          "val2": "94.70%",
          "chgp": "0.69%",
          "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 66.63% vs 13.04% in Mar 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Mar 2026 is 218.90% vs -42.90% in Mar 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Mar'26",
        "Mar'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "528,850.70",
          "val2": "317,377.70",
          "chgp": "66.63%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "64,659.80",
          "val2": "34,678.20",
          "chgp": "86.46%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "21,924.60",
          "val2": "18,442.60",
          "chgp": "18.88%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "3,704.60",
          "val2": "2,170.40",
          "chgp": "70.69%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "22,081.50",
          "val2": "6,924.30",
          "chgp": "218.90%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "85.70%",
          "val2": "56.70%",
          "chgp": "2.90%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Mar'26

Dec'25

Change(%)

Net Sales

144,889.10

125,053.10

15.86%

Operating Profit (PBDIT) excl Other Income

19,864.00

16,762.90

18.50%

Interest

5,603.50

5,402.60

3.72%

Exceptional Items

-876.20

2,598.40

-133.72%

Consolidate Net Profit

8,659.10

8,503.50

1.83%

Operating Profit Margin (Excl OI)

101.60%

94.70%

0.69%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Mar 2026 is 15.86% vs -13.61% in Dec 2025

Consolidated Net Profit

QoQ Growth in quarter ended Mar 2026 is 1.83% vs 102.39% in Dec 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Mar'26

Mar'26

Mar'25

Change(%)

Net Sales

528,850.70

317,377.70

66.63%

Operating Profit (PBDIT) excl Other Income

64,659.80

34,678.20

86.46%

Interest

21,924.60

18,442.60

18.88%

Exceptional Items

3,704.60

2,170.40

70.69%

Consolidate Net Profit

22,081.50

6,924.30

218.90%

Operating Profit Margin (Excl OI)

85.70%

56.70%

2.90%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Mar 2026 is 66.63% vs 13.04% in Mar 2025

Consolidated Net Profit

YoY Growth in year ended Mar 2026 is 218.90% vs -42.90% in Mar 2025

All Annual Results