Bukit Darah 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	349,115	323,642	277,009	330,421	170,656	114,808
Revenue Growth (YoY)	19.43%	16.84%	-16.16%	93.62%	48.64%	49.77%
Cost of Revenue	249,860	236,195	199,659	241,169	122,215	83,465
Gross Profit	99,255	87,447	77,350	89,252	48,441	31,343
Selling, General & Admin	36,409	35,766	33,381	35,837	18,897	15,306
Other Operating Expenses	-1,470	-1,516	-1,653	780.52	1,014	579.27
Operating Expenses	34,939	34,250	31,727	36,617	19,912	15,885
Operating Income	64,316	53,197	45,623	52,635	28,530	15,458
Interest Expense	-6,468	-7,800	-14,725	-16,670	-7,252	-6,869
Interest & Investment Income	3,184	3,184	3,301	3,467	1,530	1,408
Earnings From Equity Investments	41.87	10.9	-12.7	-13.79	-34.03	-18.78
Currency Exchange Gain (Loss)	1,870	365.29	61.15	-507.41	957.44	1,855
Other Non Operating Income (Expenses)	-	-	-	2,247	797.6	904.24
EBT Excluding Unusual Items	62,945	48,958	34,247	41,157	24,528	12,737
Gain (Loss) on Sale of Investments	5,545	2,809	1,880	923	-1,776	1,884
Gain (Loss) on Sale of Assets	1,284	1,284	479.69	72.41	63.62	7.24
Asset Writedown	-972.76	-972.76	681.64	225.48	-498.49	-548.02
Other Unusual Items	-	-	-	-	-	181.52
Pretax Income	68,801	52,078	37,288	42,378	22,318	14,262
Income Tax Expense	20,921	17,949	15,087	15,082	7,725	4,500
Earnings From Continuing Operations	47,881	34,129	22,202	27,296	14,593	9,762
Earnings From Discontinued Operations	-	-	-	771.89	385.51	-15.34
Net Income to Company	47,881	34,129	22,202	28,068	14,978	9,747
Minority Interest in Earnings	-27,342	-19,953	-13,789	-15,045	-7,554	-6,191
Net Income	20,538	14,176	8,413	13,023	7,424	3,556
Preferred Dividends & Other Adjustments	156.72	156.65	26.3	16.24	14.77	8.88
Net Income to Common	20,381	14,019	8,387	13,007	7,409	3,547
Net Income Growth	179.47%	68.50%	-35.40%	75.42%	108.79%	-
Shares Outstanding (Basic)	100	102	102	102	102	102
Shares Outstanding (Diluted)	100	102	102	102	102	102
EPS (Basic)	204.13	137.44	82.22	127.52	72.64	34.77
EPS (Diluted)	204.13	137.44	82.22	127.52	72.64	34.77
EPS Growth	189.66%	67.16%	-35.52%	75.55%	108.90%	-
Free Cash Flow	48,936	33,543	15,947	35,572	10,475	8,663
Free Cash Flow Per Share	490.11	328.85	156.34	348.75	102.69	84.94
Dividend Per Share	14.430	10.680	1.800	1.100	1.000	0.600
Dividend Growth	15.63%	493.33%	63.64%	10.00%	66.67%	20.00%
Gross Margin	28.43%	27.02%	27.92%	27.01%	28.38%	27.30%
Operating Margin	18.42%	16.44%	16.47%	15.93%	16.72%	13.46%
Profit Margin	5.84%	4.33%	3.03%	3.94%	4.34%	3.09%
Free Cash Flow Margin	14.02%	10.36%	5.76%	10.77%	6.14%	7.55%
EBITDA	76,039	64,507	56,867	63,679	35,483	22,213
EBITDA Margin	21.78%	19.93%	20.53%	19.27%	20.79%	19.35%
D&A For EBITDA	11,722	11,310	11,244	11,045	6,953	6,755
EBIT	64,316	53,197	45,623	52,635	28,530	15,458
EBIT Margin	18.42%	16.44%	16.47%	15.93%	16.72%	13.46%
Effective Tax Rate	30.41%	34.47%	40.46%	35.59%	34.62%	31.55%

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