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	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	3,780	1,170	1,275	1,292	711.61	647.16
Revenue Growth (YoY)	223.02%	-8.27%	-1.29%	81.57%	9.96%	-9.26%
Cost of Revenue	2,317	0.43	1.62	1.95	1.97	2.94
Gross Profit	1,463	1,170	1,274	1,290	709.65	644.22
Selling, General & Admin	1,027	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	1,010	742.35	735.13	640.04	472.17	598.53
Operating Income	452.42	427.26	538.73	650.11	237.47	45.69
Interest Expense	-212.45	-116.68	-232.23	-268.34	-71.86	-80.2
Interest & Investment Income	19.08	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)	23.74	-2.5	-1.91	-1.52	-1.17	-1.97
EBT Excluding Unusual Items	282.64	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	283.27	324.31	317.97	397.71	170.76	-29.87
Income Tax Expense	108.66	113.33	108.75	144.57	51.59	-25.64
Earnings From Continuing Operations	174.61	210.98	209.21	253.14	119.17	-4.23
Minority Interest in Earnings	23.4	5.98	-	-	-	-
Net Income	198.01	216.96	209.21	253.14	119.17	-4.23
Net Income to Common	198.01	216.96	209.21	253.14	119.17	-4.23
Net Income Growth	-15.35%	3.71%	-17.35%	112.42%	-	-
Shares Outstanding (Basic)	267	268	262	260	260	260
Shares Outstanding (Diluted)	267	268	262	260	260	260
Shares Change (YoY)	1.37%	2.43%	0.58%	-	-	-
EPS (Basic)	0.74	0.81	0.80	0.97	0.46	-0.02
EPS (Diluted)	0.74	0.81	0.80	0.97	0.46	-0.02
EPS Growth	-16.50%	1.25%	-17.83%	112.42%	-	-
Free Cash Flow	-360.46	789.94	224.37	19.32	68.38	53.9
Free Cash Flow Per Share	-1.35	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	38.70%	99.96%	99.87%	99.85%	99.72%	99.55%
Operating Margin	11.97%	36.52%	42.24%	50.31%	33.37%	7.06%
Profit Margin	5.24%	18.54%	16.40%	19.59%	16.75%	-0.65%
Free Cash Flow Margin	-9.54%	67.51%	17.59%	1.49%	9.61%	8.33%
EBITDA	539.21	502.62	617.06	727.88	313.66	118.8
EBITDA Margin	14.27%	42.96%	48.38%	56.33%	44.08%	18.36%
D&A For EBITDA	86.78	75.36	78.34	77.77	76.19	73.11
EBIT	452.42	427.26	538.73	650.11	237.47	45.69
EBIT Margin	11.97%	36.52%	42.24%	50.31%	33.37%	7.06%
Effective Tax Rate	38.36%	34.95%	34.20%	36.35%	30.21%	-

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