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Hayleys PLC | Annual Report 2025/26

IN FULL CIRCLE

Shareholders

About Hayleys

The Hayleys Group is Sri Lanka’s most diversified conglomerate and a cornerstone of the country’s socio-economic landscape. With extensive business interests across 14 sectors and globally leading market positions in several key business lines, the Group has propelled Sri Lankan industries forward through a relentless focus on innovation, quality, sustainability and broad-based stakeholder value creation.

Chairman's Message

Reflections from the Chairman & Chief Executive

"As emerging avenues for growth began to take shape, we acted with a greater degree of boldness, moving decisively to strengthen our presence in new verticals as we lay the foundations for the continued evolution of our portfolio"

Strategy

Purpose-Driven Strategy

Strategic pillar · 01 / 05

Financial Highlights

Record Scale, Stronger Earnings

A record year for the Group — double-digit revenue growth, resilient earnings and a materially strengthened balance sheet for the year ended 31 March 2026.

Revenue ▲ 19.26%
Rs. 585.02bn The highest in the Group's history. View breakdown →
Profit before tax ▲ 3.62%
Rs. 38.04bn Supported by resilient sector earnings. View breakdown →
Total assets ▲ 26.46%
Rs. 645.82bn Across the diversified portfolio. View breakdown →
Total equity ▲ 21.55%
Rs. 113.22bn Strengthening the balance sheet. View breakdown →

Investor Dashboard

Source: Annual Report 2025/26

Revenue mix

Capital structure

Dividend per share history

ESG Performance Statement

Measuring Our Impact

75%
Renewable energy reliance
Target 90% by 2030
763,955 t
Total carbon footprint (tCO₂e)
7.65M m³
Total water withdrawal
176,022 m³
Rainwater harvested
+157% YoY
38,746
Employees on payroll
579,104 h
Employee training hours
−26%
Workplace injuries (YoY)
Improved
Rs. 444M
CSR & community investment
NIL
Corruption & HR incidents
USD 800M
Foreign currency inflows
Rs. 55.36B
Direct & indirect tax paid
Rs. 172.06B
Economic value generated

Data & Insights

ESG

Strategic ESG Integration

ESG at a glance

0
Renewable energy reliance
All
Sectors guided by ESG roadmaps
Nil
Corruption & compliance incidents
0
Focus areas in the Hayleys Lifecode

Our approach

TARGETS FOR 2030

Hayleys Lifecode

Each ring shows 2025/26 performance against the Group's 2030 commitments. Swipe or use the arrows to explore the six pillars.

Way Forward

Navigating the Future

The global economic outlook remains fluid and increasingly influenced by geopolitical developments. However, the Sri Lankan economy has made significant progress in restoring macroeconomic stability.

The Group's capital structure and enhancement in financial flexibility will allow us to pursue strategic investments and long-term growth targets, while maintaining stable operations and seeking higher-value offerings.

Supply Chain Reconfiguration

Strategic adaptation to enhance agility, localize sourcing where possible, and actively mitigate global logistical disruptions.

Higher Energy Costs

Navigating global volatility through rapid transition to sustainable alternatives and deep process efficiency optimizations.

Macro Stability

Leveraging aggressive debt settlement and capitalizing on improving local economic indicators to fuel strategic expansion.