Abans 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	4,214	3,033	2,606	2,652	1,932
Total Interest Expense	1,146	941.16	1,394	1,231	547.03
Net Interest Income	3,068	2,091	1,212	1,421	1,385
Commissions and Fees	375.31	350.54	208.7	190.99	161.69
Other Revenue	8.82	39.15	31.42	2.65	6.44
Revenue Before Loan Losses	3,452	2,481	1,453	1,615	1,553
Provision for Loan Losses	284.74	408.34	382.42	82.16	130.5
Revenue	3,167	2,073	1,070	1,532	1,423
Revenue Growth (YoY)	52.80%	93.69%	-30.16%	7.71%	35.02%
Salaries & Employee Benefits	861.59	620.95	383.24	399.83	335.54
Cost of Services Provided	94.18	55.21	67.22	81.54	62.81
Other Operating Expenses	845.98	612.82	435.6	450.55	343.87
Total Operating Expenses	1,902	1,369	960.73	998.27	807.41
Operating Income	1,265	703.63	109.41	534.12	615.23
EBT Excluding Unusual Items	1,265	703.63	109.41	534.12	615.23
Pretax Income	1,280	703.63	109.41	533.23	615.24
Income Tax Expense	422.75	277.87	5.07	178.17	184.93
Net Income	857.1	425.76	104.34	355.06	430.31
Net Income to Common	857.1	425.76	104.34	355.06	430.31
Net Income Growth	101.31%	308.05%	-70.61%	-17.49%	49.83%
Shares Outstanding (Basic)	74	74	74	74	67
Shares Outstanding (Diluted)	74	74	74	74	67
Shares Change (YoY)	-	-	-	10.71%	-
EPS (Basic)	11.63	5.78	1.42	4.82	6.46
EPS (Diluted)	11.63	5.78	1.42	4.82	6.46
EPS Growth	101.31%	308.05%	-70.61%	-25.47%	49.83%
Free Cash Flow	-2,312	-611.28	2,108	801.54	-598.28
Free Cash Flow Per Share	-31.38	-8.29	28.60	10.88	-8.99
Dividend Per Share	2.720	-	-	-	-
Operating Margin	39.94%	33.95%	10.22%	34.86%	43.25%
Profit Margin	27.06%	20.54%	9.75%	23.17%	30.25%
Free Cash Flow Margin	-73.01%	-29.49%	196.97%	52.31%	-42.05%
Effective Tax Rate	33.03%	39.49%	4.64%	33.41%	30.06%