The Autodrome 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	421.43	475.88	172.74	232.28	652.24
Revenue Growth (YoY)	-11.44%	175.48%	-25.63%	-64.39%	28.05%
Cost of Revenue	355.07	367.03	121.12	145.44	482.11
Gross Profit	66.36	108.84	51.62	86.84	170.13
Selling, General & Admin	169.13	155.2	135.27	126.61	119.59
Other Operating Expenses	-42.32	-37.1	-30.35	-27.97	-26.29
Operating Expenses	126.81	118.1	104.93	98.64	93.3
Operating Income	-60.45	-9.25	-53.3	-11.8	76.83
Interest Expense	-0.83	-1.03	-0.31	-1.12	-0.5
Interest & Investment Income	30.36	14.88	15.07	19.21	12.83
Currency Exchange Gain (Loss)	0.86	4.62	-0.64	-35.46	-40.21
Other Non Operating Income (Expenses)	0	-	0	-0	-
EBT Excluding Unusual Items	-30.06	9.21	-39.19	-29.18	48.95
Gain (Loss) on Sale of Investments	-	33.94	75.57	74.29	20.58
Gain (Loss) on Sale of Assets	-	7.51	-	0.06	-
Other Unusual Items	-	-4.5	-4.1	-3.4	-
Pretax Income	-30.06	46.16	32.28	41.76	69.53
Income Tax Expense	0.83	16.27	27.12	10.76	19.64
Net Income	-30.89	29.89	5.16	31.01	49.89
Net Income to Common	-30.89	29.89	5.16	31.01	49.89
Net Income Growth	-	478.89%	-83.34%	-37.85%	-19.11%
Shares Outstanding (Basic)	12	12	12	12	12
Shares Outstanding (Diluted)	12	12	12	12	12
Shares Change (YoY)	0.16%	-	-	-	-
EPS (Basic)	-2.57	2.49	0.43	2.58	4.16
EPS (Diluted)	-2.57	2.49	0.43	2.58	4.16
EPS Growth	-	478.89%	-83.34%	-37.85%	-19.11%
Free Cash Flow	204.64	-443.23	-23.62	-162.96	133.63
Free Cash Flow Per Share	17.03	-36.94	-1.97	-13.58	11.14
Gross Margin	15.75%	22.87%	29.89%	37.39%	26.08%
Operating Margin	-14.34%	-1.94%	-30.86%	-5.08%	11.78%
Profit Margin	-7.33%	6.28%	2.99%	13.35%	7.65%
Free Cash Flow Margin	48.56%	-93.14%	-13.67%	-70.16%	20.49%
EBITDA	-46.48	4.09	-43.24	3.03	95.18
EBITDA Margin	-11.03%	0.86%	-25.03%	1.30%	14.59%
D&A For EBITDA	13.97	13.35	10.06	14.83	18.36
EBIT	-60.45	-9.25	-53.3	-11.8	76.83
EBIT Margin	-14.34%	-1.94%	-30.86%	-5.08%	11.78%
Effective Tax Rate	-	35.24%	84.00%	25.76%	28.25%
Advertising Expenses	-	1.32	0.25	0.11	0.5

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