Bukit Darah PLC (COSE:BUKI.N0000)

Bukit Darah Income Statement

Financials in millions LKR. Fiscal year is April - March.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	323,642	277,009	330,421	170,656	114,808
Revenue Growth (YoY)	16.84%	-16.16%	93.62%	48.64%	49.77%
Cost of Revenue	236,195	199,646	241,169	122,215	83,465
Gross Profit	87,447	77,363	89,252	48,441	31,343
Selling, General & Admin	35,766	33,391	35,837	18,897	15,306
Other Operating Expenses	-3,501	575.76	780.52	1,014	579.27
Operating Expenses	32,264	33,967	36,617	19,912	15,885
Operating Income	55,183	43,396	52,635	28,530	15,458
Interest Expense	-5,566	-14,725	-16,670	-7,252	-6,869
Interest & Investment Income	-	3,301	3,467	1,530	1,408
Earnings From Equity Investments	10.9	-12.7	-13.79	-34.03	-18.78
Currency Exchange Gain (Loss)	365.28	61.15	-507.41	957.44	1,855
Other Non Operating Income (Expenses)	-	2,227	2,247	797.6	904.24
EBT Excluding Unusual Items	49,994	34,247	41,157	24,528	12,737
Gain (Loss) on Sale of Investments	2,809	1,880	923	-1,776	1,884
Gain (Loss) on Sale of Assets	236.78	479.69	72.41	63.62	7.24
Asset Writedown	-972.76	681.64	225.48	-498.49	-548.02
Other Unusual Items	-	-	-	-	181.52
Pretax Income	52,067	37,288	42,378	22,318	14,262
Income Tax Expense	17,949	15,087	15,082	7,725	4,500
Earnings From Continuing Operations	34,118	22,202	27,296	14,593	9,762
Earnings From Discontinued Operations	-	-	771.89	385.51	-15.34
Net Income to Company	34,118	22,202	28,068	14,978	9,747
Minority Interest in Earnings	-19,949	-13,789	-15,045	-7,554	-6,191
Net Income	14,168	8,413	13,023	7,424	3,556
Preferred Dividends & Other Adjustments	-	26.3	16.24	14.77	8.88
Net Income to Common	14,168	8,387	13,007	7,409	3,547
Net Income Growth	68.41%	-35.40%	75.42%	108.79%	-
Shares Outstanding (Basic)	103	102	102	102	102
Shares Outstanding (Diluted)	103	102	102	102	102
Shares Change (YoY)	1.12%	-	-	-	-
EPS (Basic)	137.37	82.22	127.52	72.64	34.77
EPS (Diluted)	137.37	82.22	127.52	72.64	34.77
EPS Growth	67.07%	-35.52%	75.55%	108.90%	-
Free Cash Flow	33,801	15,942	35,572	10,475	8,663
Free Cash Flow Per Share	327.72	156.29	348.75	102.69	84.94
Dividend Per Share	10.680	1.800	1.100	1.000	0.600
Dividend Growth	493.33%	63.64%	10.00%	66.67%	20.00%
Gross Margin	27.02%	27.93%	27.01%	28.38%	27.30%
Operating Margin	17.05%	15.67%	15.93%	16.72%	13.46%
Profit Margin	4.38%	3.03%	3.94%	4.34%	3.09%
Free Cash Flow Margin	10.44%	5.75%	10.77%	6.14%	7.55%
EBITDA	66,940	54,640	63,679	35,483	22,213
EBITDA Margin	20.68%	19.73%	19.27%	20.79%	19.35%
D&A For EBITDA	11,757	11,244	11,045	6,953	6,755
EBIT	55,183	43,396	52,635	28,530	15,458
EBIT Margin	17.05%	15.67%	15.93%	16.72%	13.46%
Effective Tax Rate	34.47%	40.46%	35.59%	34.62%	31.55%

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