Asia Asset Finance Income Statement

Financials in millions LKR. Fiscal year is April - March.

Millions LKR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep '25 Sep 30, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Interest and Dividend Income	7,179	5,973	5,635	5,392	2,576	2,725
Total Interest Expense	3,659	3,355	4,250	3,651	1,324	1,462
Net Interest Income	3,520	2,618	1,385	1,741	1,252	1,263
Commissions and Fees	803.55	803.55	879.58	602.38	591.57	213.47
Revenue Before Loan Losses	4,324	3,421	2,264	2,343	1,844	1,476
Provision for Loan Losses	717.22	720.47	505.04	556.09	492.9	382.94
Revenue	3,607	2,701	1,759	1,787	1,351	1,094
Revenue Growth (YoY)	87.26%	53.52%	-1.57%	32.31%	23.52%	-6.63%
Salaries & Employee Benefits	803.94	647.51	450.12	413.68	333.32	276.09
Cost of Services Provided	1,261	1,055	745.05	853.01	664.82	609.28
Other Operating Expenses	424.43	215.35	43.12	38.62	29.89	38.8
Total Operating Expenses	2,676	2,105	1,384	1,435	1,157	1,016
Operating Income	930.26	596	375.61	351.83	194.07	77.07
Currency Exchange Gain (Loss)	-0.5	-0.5	-1.04	1.73	3.28	0.72
EBT Excluding Unusual Items	929.76	595.5	374.57	353.56	197.35	77.79
Other Unusual Items	41.71	41.71	-	2.17	1.72	-
Pretax Income	970.07	635.81	373.49	359.64	202.28	86.75
Income Tax Expense	429.96	194.67	29.3	64.3	83.72	41.55
Net Income	540.12	441.14	344.19	295.34	118.56	45.2
Net Income to Common	540.12	441.14	344.19	295.34	118.56	45.2
Net Income Growth	4.28%	28.17%	16.54%	149.10%	162.33%	-35.58%
Shares Outstanding (Basic)	124	124	124	124	124	124
Shares Outstanding (Diluted)	184	178	178	166	166	124
Shares Change (YoY)	3.46%	-	7.22%	-	33.33%	0.08%
EPS (Basic)	4.35	3.55	2.77	2.38	0.95	0.36
EPS (Diluted)	2.94	2.48	1.94	1.78	0.72	0.36
EPS Growth	0.59%	27.83%	8.99%	147.22%	100.00%	-36.32%
Free Cash Flow	-8,525	-4,343	2,393	2,972	-796.02	1,298
Free Cash Flow Per Share	-46.40	-24.46	13.48	17.95	-4.81	10.45
Operating Margin	25.79%	22.07%	21.35%	19.69%	14.37%	7.05%
Profit Margin	14.98%	16.33%	19.56%	16.53%	8.78%	4.13%
Free Cash Flow Margin	-236.38%	-160.81%	136.01%	166.28%	-58.93%	118.65%
Effective Tax Rate	44.32%	30.62%	7.85%	17.88%	41.39%	47.90%

Source: S&P Global Market Intelligence. Financial Services template. Financial Sources.