Asiri Hospital Holdings 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
Revenue	35,064	31,022	28,571	24,786	22,324
Revenue Growth (YoY)	13.03%	8.58%	15.27%	11.03%	41.43%
Cost of Revenue	17,313	16,315	15,024	13,119	11,923
Gross Profit	17,751	14,707	13,548	11,667	10,401
Selling, General & Admin	10,367	10,557	10,712	5,982	4,828
Operating Expenses	10,367	10,557	10,712	5,982	4,828
Operating Income	7,384	4,150	2,836	5,685	5,572
Interest Expense	-1,917	-1,988	-3,571	-5,135	-1,252
Interest & Investment Income	-	1,259	1,648	2,437	240.13
Earnings From Equity Investments	-	69.31	66.99	64.78	-
Currency Exchange Gain (Loss)	-	3.46	-2.2	13.61	22.58
Other Non Operating Income (Expenses)	1,867	159.75	157.08	131.44	183.36
EBT Excluding Unusual Items	7,335	3,654	1,135	3,197	4,767
Gain (Loss) on Sale of Investments	-	0.46	-	0.43	7.08
Gain (Loss) on Sale of Assets	-	-2.22	-2.03	-2.39	-1.57
Pretax Income	7,335	3,652	1,133	3,195	4,772
Income Tax Expense	2,162	1,826	1,250	1,496	968.9
Earnings From Continuing Operations	5,172	1,826	-117.24	1,699	3,803
Minority Interest in Earnings	-305.67	-182.24	-97.75	-230.31	-299.36
Net Income	4,867	1,644	-214.99	1,469	3,504
Net Income to Common	4,867	1,644	-214.99	1,469	3,504
Net Income Growth	196.09%	-	-	-58.08%	128.83%
Shares Outstanding (Basic)	1,137	1,138	1,138	1,138	1,138
Shares Outstanding (Diluted)	1,137	1,138	1,138	1,138	1,138
Shares Change (YoY)	-0.04%	-	-	-	-
EPS (Basic)	4.28	1.44	-0.19	1.29	3.08
EPS (Diluted)	4.28	1.44	-0.19	1.29	3.08
EPS Growth	196.20%	-	-	-58.08%	128.83%
Free Cash Flow	3,282	1,028	3,281	1,680	4,307
Free Cash Flow Per Share	2.89	0.90	2.88	1.48	3.79
Dividend Per Share	-	1.500	-	-	2.500
Dividend Growth	-	-	-	-	56.25%
Gross Margin	50.63%	47.41%	47.42%	47.07%	46.59%
Operating Margin	21.06%	13.38%	9.93%	22.94%	24.96%
Profit Margin	13.88%	5.30%	-0.75%	5.93%	15.70%
Free Cash Flow Margin	9.36%	3.31%	11.48%	6.78%	19.29%
EBITDA	9,235	5,926	4,584	7,266	6,963
EBITDA Margin	26.34%	19.10%	16.04%	29.32%	31.19%
D&A For EBITDA	1,851	1,776	1,748	1,581	1,391
EBIT	7,384	4,150	2,836	5,685	5,572
EBIT Margin	21.06%	13.38%	9.93%	22.94%	24.96%
Effective Tax Rate	29.48%	50.01%	110.35%	46.82%	20.30%
Advertising Expenses	-	286.04	329.33	379.39	150.43

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