Asiri Surgical Hospital 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	7,687	7,182	6,620	5,635	5,838	4,230
Revenue Growth (YoY)	10.32%	8.49%	17.48%	-3.48%	38.02%	15.73%
Cost of Revenue	4,347	4,181	3,950	3,405	3,378	2,661
Gross Profit	3,340	3,001	2,670	2,229	2,460	1,568
Selling, General & Admin	2,402	2,376	2,236	1,274	1,042	893.14
Operating Expenses	2,402	2,376	2,236	1,274	1,042	893.14
Operating Income	937.97	625.01	433.92	954.96	1,418	675.12
Interest Expense	-292.17	-338.39	-615.62	-947.73	-247.04	-245.53
Interest & Investment Income	607.59	559.27	767.97	1,218	247.39	246.34
Currency Exchange Gain (Loss)	3.9	3.9	8.22	5.17	-8.01	0.94
Other Non Operating Income (Expenses)	29.29	43.4	43.82	30.8	53.34	31.04
EBT Excluding Unusual Items	1,287	893.19	638.31	1,261	1,464	707.9
Gain (Loss) on Sale of Investments	-	-	-	0.43	7.08	-
Gain (Loss) on Sale of Assets	-0.01	-0.01	-0.02	-0.44	-0.67	0.86
Pretax Income	1,287	893.18	638.29	1,261	1,470	708.77
Income Tax Expense	657.25	519.46	515.28	621.37	223.6	-150.9
Earnings From Continuing Operations	629.32	373.73	123.01	640.03	1,246	859.67
Minority Interest in Earnings	-113.98	-108.06	-91.46	-84.91	-61.62	-37.51
Net Income	515.34	265.67	31.55	555.12	1,185	822.16
Net Income to Common	515.34	265.67	31.55	555.12	1,185	822.16
Net Income Growth	-	742.03%	-94.32%	-53.14%	44.10%	89.83%
Shares Outstanding (Basic)	527	528	528	528	528	528
Shares Outstanding (Diluted)	527	528	528	528	528	528
EPS (Basic)	0.98	0.50	0.06	1.05	2.24	1.56
EPS (Diluted)	0.98	0.50	0.06	1.05	2.24	1.56
EPS Growth	-	742.03%	-94.32%	-53.14%	44.10%	89.83%
Free Cash Flow	-290.2	-435.07	98.98	248.36	863.27	431.56
Free Cash Flow Per Share	-0.55	-0.82	0.19	0.47	1.63	0.82
Dividend Per Share	-	0.300	-	-	2.100	0.850
Dividend Growth	-	-	-	-	147.06%	-
Gross Margin	43.45%	41.79%	40.33%	39.56%	42.13%	37.08%
Operating Margin	12.20%	8.70%	6.55%	16.95%	24.29%	15.96%
Profit Margin	6.70%	3.70%	0.48%	9.85%	20.29%	19.44%
Free Cash Flow Margin	-3.77%	-6.06%	1.49%	4.41%	14.79%	10.20%
EBITDA	1,337	1,015	845.31	1,298	1,736	987.38
EBITDA Margin	17.40%	14.13%	12.77%	23.03%	29.74%	23.34%
D&A For EBITDA	399.38	389.79	411.39	342.75	318.43	312.26
EBIT	937.97	625.01	433.92	954.96	1,418	675.12
EBIT Margin	12.20%	8.70%	6.55%	16.95%	24.29%	15.96%
Effective Tax Rate	51.09%	58.16%	80.73%	49.26%	15.21%	-
Advertising Expenses	-	21.81	26.42	26.35	25.14	14.24

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.