Asia Siyaka Commodities 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	Sep '25 Sep 30, 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	2,375	1,170	1,275	1,292	711.61	647.16
Revenue Growth (YoY)	102.71%	-8.27%	-1.29%	81.57%	9.96%	-9.26%
Cost of Revenue	1,075	0.43	1.62	1.95	1.97	2.94
Gross Profit	1,300	1,170	1,274	1,290	709.65	644.22
Selling, General & Admin	916.59	759.49	756.52	654.26	500.63	602.67
Other Operating Expenses	-17.14	-17.14	-21.39	-14.22	-28.46	-4.14
Operating Expenses	899.45	742.35	735.13	640.04	472.17	598.53
Operating Income	400.37	427.26	538.73	650.11	237.47	45.69
Interest Expense	-144.68	-116.68	-232.23	-268.34	-71.86	-80.2
Interest & Investment Income	20.22	15.74	13.15	15.9	3.68	6.61
Currency Exchange Gain (Loss)	-0.14	-0.14	-0.68	0.49	2.11	-
Other Non Operating Income (Expenses)	21.81	-2.5	-1.91	-1.52	-1.17	-1.97
EBT Excluding Unusual Items	297.58	323.69	317.05	396.65	170.23	-29.87
Gain (Loss) on Sale of Assets	0.63	0.63	0.91	1.06	0.54	-
Pretax Income	298.21	324.31	317.97	397.71	170.76	-29.87
Income Tax Expense	107.31	113.33	108.75	144.57	51.59	-25.64
Earnings From Continuing Operations	190.9	210.98	209.21	253.14	119.17	-4.23
Minority Interest in Earnings	19.19	5.98	-	-	-	-
Net Income	210.09	216.96	209.21	253.14	119.17	-4.23
Net Income to Common	210.09	216.96	209.21	253.14	119.17	-4.23
Net Income Growth	-4.25%	3.71%	-17.35%	112.42%	-	-
Shares Outstanding (Basic)	287	268	262	260	260	260
Shares Outstanding (Diluted)	287	268	262	260	260	260
Shares Change (YoY)	9.99%	2.43%	0.58%	-	-	-
EPS (Basic)	0.73	0.81	0.80	0.97	0.46	-0.02
EPS (Diluted)	0.73	0.81	0.80	0.97	0.46	-0.02
EPS Growth	-12.95%	1.25%	-17.83%	112.42%	-	-
Free Cash Flow	770.96	789.94	224.37	19.32	68.38	53.9
Free Cash Flow Per Share	2.68	2.95	0.86	0.07	0.26	0.21
Dividend Per Share	0.460	0.450	0.450	0.700	0.230	0.130
Dividend Growth	-2.13%	-	-35.71%	204.35%	76.92%	160.00%
Gross Margin	54.73%	99.96%	99.87%	99.85%	99.72%	99.55%
Operating Margin	16.86%	36.52%	42.24%	50.31%	33.37%	7.06%
Profit Margin	8.85%	18.54%	16.40%	19.59%	16.75%	-0.65%
Free Cash Flow Margin	32.46%	67.51%	17.59%	1.49%	9.61%	8.33%
EBITDA	481.92	502.62	617.06	727.88	313.66	118.8
EBITDA Margin	20.29%	42.96%	48.38%	56.33%	44.08%	18.36%
D&A For EBITDA	81.55	75.36	78.34	77.77	76.19	73.11
EBIT	400.37	427.26	538.73	650.11	237.47	45.69
EBIT Margin	16.86%	36.52%	42.24%	50.31%	33.37%	7.06%
Effective Tax Rate	35.98%	34.95%	34.20%	36.35%	30.21%	-

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.