Abans Electricals 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	Dec '25 Dec 31, 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
Revenue	7,412	6,707	6,124	5,247	4,329	3,130
Revenue Growth (YoY)	14.79%	9.53%	16.71%	21.20%	38.32%	4.81%
Cost of Revenue	5,552	5,102	4,747	4,371	3,781	2,656
Gross Profit	1,860	1,605	1,377	876.34	548.67	473.35
Selling, General & Admin	1,095	952.23	706.52	500.31	397.4	343.76
Other Operating Expenses	-42.36	-72.05	-43.31	-38.72	-37.85	-
Operating Expenses	1,052	880.18	663.21	461.59	359.55	343.76
Operating Income	807.96	725.09	713.57	414.75	189.12	129.6
Interest Expense	-26.24	-55.44	-202.77	-297.15	-81.57	-63.84
Interest & Investment Income	47.83	34.54	53.34	59.76	20.73	26.82
Currency Exchange Gain (Loss)	-	-	-	-	-	4.09
Other Non Operating Income (Expenses)	-0	-	-	-	-	40.94
EBT Excluding Unusual Items	829.55	704.19	564.14	177.35	128.27	137.6
Gain (Loss) on Sale of Assets	7.72	7.72	1.72	0.34	-	22.11
Asset Writedown	2.45	2.45	2.3	4.45	5.55	1
Other Unusual Items	-	-	-	2.63	0.58	2.52
Pretax Income	840.28	714.91	569.98	184.86	134.49	163.62
Income Tax Expense	254.74	214.75	131.26	51.34	30.27	-1.67
Net Income	585.54	500.16	438.72	133.52	104.22	165.29
Net Income to Common	585.54	500.16	438.72	133.52	104.22	165.29
Net Income Growth	15.71%	14.00%	228.58%	28.12%	-36.95%	90.92%
Shares Outstanding (Basic)	5	5	5	5	5	5
Shares Outstanding (Diluted)	5	5	5	5	5	5
EPS (Basic)	114.58	97.87	85.85	26.13	20.39	32.34
EPS (Diluted)	114.58	97.87	85.85	26.13	20.39	32.34
EPS Growth	15.72%	14.00%	228.58%	28.12%	-36.95%	90.92%
Free Cash Flow	981.05	999.58	732.18	-610.48	-227.75	-162.94
Free Cash Flow Per Share	191.97	195.59	143.27	-119.45	-44.56	-31.88
Dividend Per Share	15.000	15.000	10.000	5.000	5.000	3.000
Dividend Growth	50.00%	50.00%	100.00%	-	66.67%	100.00%
Gross Margin	25.10%	23.93%	22.48%	16.70%	12.67%	15.12%
Operating Margin	10.90%	10.81%	11.65%	7.90%	4.37%	4.14%
Profit Margin	7.90%	7.46%	7.16%	2.54%	2.41%	5.28%
Free Cash Flow Margin	13.24%	14.90%	11.96%	-11.63%	-5.26%	-5.21%
EBITDA	901.7	807.95	793.87	504.61	274.55	205.93
EBITDA Margin	12.16%	12.05%	12.96%	9.62%	6.34%	6.58%
D&A For EBITDA	93.75	82.86	80.3	89.87	85.44	76.33
EBIT	807.96	725.09	713.57	414.75	189.12	129.6
EBIT Margin	10.90%	10.81%	11.65%	7.90%	4.37%	4.14%
Effective Tax Rate	30.32%	30.04%	23.03%	27.77%	22.51%	-

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