BPPL Holdings 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	5,314	5,538	5,412	6,251	4,835	3,438
Revenue Growth (YoY)	-6.04%	2.34%	-13.43%	29.29%	40.63%	30.91%
Cost of Revenue	4,258	4,420	4,338	4,389	3,437	2,259
Gross Profit	1,055	1,118	1,073	1,862	1,398	1,179
Selling, General & Admin	894.72	917.03	747.27	940.5	783	604.43
Other Operating Expenses	-6.5	-9.84	-45.59	-54.38	-25.09	-13.87
Operating Expenses	888.23	907.2	701.68	886.12	757.91	590.56
Operating Income	167.11	210.62	371.51	975.41	639.66	588.55
Interest Expense	-180.13	-239.1	-281.91	-314.37	-74.15	-66.66
Interest & Investment Income	1.59	1.59	0.3	8.51	21.58	34.04
Currency Exchange Gain (Loss)	-78.65	11.78	6.49	36.9	134.35	53.38
Other Non Operating Income (Expenses)	-	0	-	-	0	-
EBT Excluding Unusual Items	-90.07	-15.11	96.38	706.44	721.44	609.32
Other Unusual Items	2.7	2.7	-	-	-	-
Pretax Income	-87.38	-12.41	96.38	706.44	721.44	609.32
Income Tax Expense	-31.75	42.2	-0.2	195.28	71.74	112.41
Earnings From Continuing Operations	-55.63	-54.61	96.58	511.16	649.7	496.9
Net Income	-55.63	-54.61	96.58	511.16	649.7	496.9
Net Income to Common	-55.63	-54.61	96.58	511.16	649.7	496.9
Net Income Growth	-	-	-81.11%	-21.32%	30.75%	22.52%
Shares Outstanding (Basic)	306	307	307	307	307	307
Shares Outstanding (Diluted)	306	307	307	307	307	307
Shares Change (YoY)	-0.65%	-	-	-	-	-
EPS (Basic)	-0.18	-0.18	0.31	1.67	2.12	1.62
EPS (Diluted)	-0.18	-0.18	0.31	1.67	2.12	1.62
EPS Growth	-	-	-81.11%	-21.32%	30.75%	22.52%
Free Cash Flow	160.21	195.33	-232.5	395.93	-1,058	-398.7
Free Cash Flow Per Share	0.52	0.64	-0.76	1.29	-3.45	-1.30
Dividend Per Share	0.450	0.350	0.180	-	0.420	0.240
Dividend Growth	200.00%	94.44%	-	-	75.00%	-42.86%
Gross Margin	19.86%	20.18%	19.83%	29.78%	28.91%	34.30%
Operating Margin	3.15%	3.80%	6.87%	15.60%	13.23%	17.12%
Profit Margin	-1.05%	-0.99%	1.79%	8.18%	13.44%	14.45%
Free Cash Flow Margin	3.02%	3.53%	-4.30%	6.33%	-21.88%	-11.60%
EBITDA	512.79	548.65	674.48	1,241	829.09	778.53
EBITDA Margin	9.65%	9.91%	12.46%	19.85%	17.15%	22.64%
D&A For EBITDA	345.67	338.03	302.97	265.15	189.43	189.98
EBIT	167.11	210.62	371.51	975.41	639.66	588.55
EBIT Margin	3.15%	3.80%	6.87%	15.60%	13.23%	17.12%
Effective Tax Rate	-	-	-	27.64%	9.94%	18.45%
Advertising Expenses	-	4.33	5.86	9.53	4.89	8.1

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