John Keells 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 15.63% vs 11.75% in Mar 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Mar 2026 is -135.75% vs -7.21% in Mar 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Mar'26",
        "Mar'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "300.30",
          "val2": "259.70",
          "chgp": "15.63%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "20.30",
          "val2": "49.60",
          "chgp": "-59.07%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "0.90",
          "val2": "2.00",
          "chgp": "-55.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-13.80",
          "val2": "38.60",
          "chgp": "-135.75%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "21.10%",
          "val2": "144.00%",
          "chgp": "-12.29%",
          "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 22.17% vs 7.15% in Mar 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Mar 2026 is -7.55% vs 20.49% in Mar 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Mar'26",
        "Mar'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,233.20",
          "val2": "1,009.40",
          "chgp": "22.17%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "266.40",
          "val2": "179.70",
          "chgp": "48.25%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "5.60",
          "val2": "18.10",
          "chgp": "-69.06%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "12.90",
          "val2": "30.50",
          "chgp": "-57.70%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "160.40",
          "val2": "173.50",
          "chgp": "-7.55%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "174.20%",
          "val2": "132.10%",
          "chgp": "4.21%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Mar'26

Mar'25

Change(%)

Net Sales

300.30

259.70

15.63%

Operating Profit (PBDIT) excl Other Income

20.30

49.60

-59.07%

Interest

0.90

2.00

-55.00%

Exceptional Items

0.00

0.00

Consolidate Net Profit

-13.80

38.60

-135.75%

Operating Profit Margin (Excl OI)

21.10%

144.00%

-12.29%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Mar 2026 is 15.63% vs 11.75% in Mar 2025

Consolidated Net Profit

YoY Growth in quarter ended Mar 2026 is -135.75% vs -7.21% in Mar 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Mar'26

Mar'26

Mar'25

Change(%)

Net Sales

1,233.20

1,009.40

22.17%

Operating Profit (PBDIT) excl Other Income

266.40

179.70

48.25%

Interest

5.60

18.10

-69.06%

Exceptional Items

12.90

30.50

-57.70%

Consolidate Net Profit

160.40

173.50

-7.55%

Operating Profit Margin (Excl OI)

174.20%

132.10%

4.21%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Mar 2026 is 22.17% vs 7.15% in Mar 2025

Consolidated Net Profit

YoY Growth in year ended Mar 2026 is -7.55% vs 20.49% in Mar 2025

All Annual Results