John Keells Hotels Plc

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Mar'26 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Mar 2026 is 5.96% vs -1.32% in Mar 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Mar 2026 is 63.92% vs 12.45% in Mar 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Mar'26",
        "Mar'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "10,518.60",
          "val2": "9,926.70",
          "chgp": "5.96%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "4,816.00",
          "val2": "4,733.30",
          "chgp": "1.75%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "571.00",
          "val2": "653.50",
          "chgp": "-12.62%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "2,639.70",
          "val2": "1,610.40",
          "chgp": "63.92%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "342.60%",
          "val2": "361.20%",
          "chgp": "-1.86%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "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 10.13% vs -4.62% in Mar 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Mar 2026 is 975.62% vs 49.27% in Mar 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Mar'26",
        "Mar'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "32,288.70",
          "val2": "29,318.20",
          "chgp": "10.13%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "14,160.10",
          "val2": "10,128.30",
          "chgp": "39.81%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "2,389.40",
          "val2": "2,593.80",
          "chgp": "-7.88%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "1,950.00",
          "val2": "-222.70",
          "chgp": "975.62%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "224.20%",
          "val2": "188.90%",
          "chgp": "3.53%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Mar'26

Mar'25

Change(%)

Net Sales

10,518.60

9,926.70

5.96%

Operating Profit (PBDIT) excl Other Income

4,816.00

4,733.30

1.75%

Interest

571.00

653.50

-12.62%

Exceptional Items

0.00

0.00

Consolidate Net Profit

2,639.70

1,610.40

63.92%

Operating Profit Margin (Excl OI)

342.60%

361.20%

-1.86%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Mar 2026 is 5.96% vs -1.32% in Mar 2025

Consolidated Net Profit

YoY Growth in quarter ended Mar 2026 is 63.92% vs 12.45% in Mar 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Mar'26

Mar'26

Mar'25

Change(%)

Net Sales

32,288.70

29,318.20

10.13%

Operating Profit (PBDIT) excl Other Income

14,160.10

10,128.30

39.81%

Interest

2,389.40

2,593.80

-7.88%

Exceptional Items

0.00

0.00

Consolidate Net Profit

1,950.00

-222.70

975.62%

Operating Profit Margin (Excl OI)

224.20%

188.90%

3.53%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Mar 2026 is 10.13% vs -4.62% in Mar 2025

Consolidated Net Profit

YoY Growth in year ended Mar 2026 is 975.62% vs 49.27% in Mar 2025

All Annual Results