Asia Asset Finance Income Statement

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

Millions LKR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Interest and Dividend Income	9,115	5,973	5,635	5,392	2,576
Total Interest Expense	4,180	3,355	4,250	3,651	1,324
Net Interest Income	4,935	2,618	1,385	1,741	1,252
Commissions and Fees	-	803.55	879.58	602.38	591.57
Other Revenue	1,104	-	-	-	-
Revenue Before Loan Losses	6,039	3,421	2,264	2,343	1,844
Provision for Loan Losses	670.86	720.47	505.04	556.09	492.9
Revenue	5,368	2,701	1,759	1,787	1,351
Revenue Growth (YoY)	98.75%	53.52%	-1.57%	32.31%	23.52%
Salaries & Employee Benefits	998.71	647.51	450.12	413.68	333.32
Cost of Services Provided	1,597	1,055	745.05	853.01	664.82
Other Operating Expenses	846.25	215.35	43.12	38.62	29.89
Total Operating Expenses	3,442	2,105	1,384	1,435	1,157
Operating Income	1,926	596	375.61	351.83	194.07
Currency Exchange Gain (Loss)	-	-0.5	-1.04	1.73	3.28
EBT Excluding Unusual Items	1,926	595.5	374.57	353.56	197.35
Other Unusual Items	-	41.71	-	2.17	1.72
Pretax Income	1,926	635.81	373.49	359.64	202.28
Income Tax Expense	887.71	194.67	29.3	64.3	83.72
Net Income	1,038	441.14	344.19	295.34	118.56
Net Income to Common	1,038	441.14	344.19	295.34	118.56
Net Income Growth	135.38%	28.17%	16.54%	149.10%	162.33%
Shares Outstanding (Basic)	124	124	124	124	124
Shares Outstanding (Diluted)	177	178	178	166	166
Shares Change (YoY)	-0.03%	-	7.22%	-	33.33%
EPS (Basic)	8.36	3.55	2.77	2.38	0.95
EPS (Diluted)	5.85	2.48	1.94	1.78	0.72
EPS Growth	135.89%	27.83%	8.99%	147.22%	100.00%
Free Cash Flow	-9,702	-4,343	2,393	2,972	-796.02
Free Cash Flow Per Share	-54.66	-24.46	13.48	17.95	-4.81
Operating Margin	35.88%	22.07%	21.35%	19.69%	14.37%
Profit Margin	19.34%	16.33%	19.56%	16.53%	8.78%
Free Cash Flow Margin	-180.74%	-160.81%	136.01%	166.28%	-58.93%
Effective Tax Rate	46.09%	30.62%	7.85%	17.88%	41.39%

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