John Keells Plc

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Dec'25 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Dec 2025 is 8.29% vs 47.83% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Dec 2025 is -43.66% vs 1,974.29% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "317.60",
          "val2": "293.30",
          "chgp": "8.29%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "57.00",
          "val2": "77.70",
          "chgp": "-26.64%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "1.10",
          "val2": "3.60",
          "chgp": "-69.44%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "12.90",
          "val2": "30.50",
          "chgp": "-57.70%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "40.90",
          "val2": "72.60",
          "chgp": "-43.66%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "138.80%",
          "val2": "224.60%",
          "chgp": "-8.58%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "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 7.15% vs -8.06% in Mar 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Mar 2025 is 20.49% vs -53.47% in Mar 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Mar'25",
        "Mar'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,009.40",
          "val2": "942.00",
          "chgp": "7.15%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "179.70",
          "val2": "179.10",
          "chgp": "0.34%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "18.10",
          "val2": "28.40",
          "chgp": "-36.27%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "30.50",
          "val2": "30.00",
          "chgp": "1.67%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "173.50",
          "val2": "144.00",
          "chgp": "20.49%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "132.10%",
          "val2": "153.50%",
          "chgp": "-2.14%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Dec'25

Dec'24

Change(%)

Net Sales

317.60

293.30

8.29%

Operating Profit (PBDIT) excl Other Income

57.00

77.70

-26.64%

Interest

1.10

3.60

-69.44%

Exceptional Items

12.90

30.50

-57.70%

Consolidate Net Profit

40.90

72.60

-43.66%

Operating Profit Margin (Excl OI)

138.80%

224.60%

-8.58%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Dec 2025 is 8.29% vs 47.83% in Dec 2024

Consolidated Net Profit

YoY Growth in quarter ended Dec 2025 is -43.66% vs 1,974.29% in Dec 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Mar'25

Mar'25

Mar'24

Change(%)

Net Sales

1,009.40

942.00

7.15%

Operating Profit (PBDIT) excl Other Income

179.70

179.10

0.34%

Interest

18.10

28.40

-36.27%

Exceptional Items

30.50

30.00

1.67%

Consolidate Net Profit

173.50

144.00

20.49%

Operating Profit Margin (Excl OI)

132.10%

153.50%

-2.14%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Mar 2025 is 7.15% vs -8.06% in Mar 2024

Consolidated Net Profit

YoY Growth in year ended Mar 2025 is 20.49% vs -53.47% in Mar 2024

All Annual Results