Bukit Darah Income Statement

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

Millions LKR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Jun '26 Jun 30, 2026	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	353,486	348,712	323,642	277,009	330,421	170,656
Revenue Growth	4.97%	7.75%	16.84%	-16.16%	93.62%	48.64%
Cost of Revenue	253,489	249,849	236,195	199,659	241,169	122,215
Gross Profit	99,997	98,863	87,447	77,350	89,252	48,441
Selling, General & Admin	40,162	37,474	36,000	33,381	35,837	18,897
Other Operating Expenses	28,173	28,041	-1,549	-1,653	780.52	1,014
Operating Expenses	68,335	65,515	34,451	31,727	36,617	19,912
Operating Income	31,662	33,348	52,996	45,623	52,635	28,530
Interest Expense	-7,222	-7,069	-7,800	-14,725	-16,670	-7,252
Interest & Investment Income	4,689	4,599	3,184	3,301	3,467	1,530
Earnings From Equity Investments	-40.4	-33.49	10.9	-12.7	-13.79	-34.03
Currency Exchange Gain (Loss)	207.1	493.82	365.29	61.15	-507.41	957.44
Other Non Operating Income (Expenses)	-	-	-	-	2,247	797.6
EBT Excluding Unusual Items	29,295	31,338	48,756	34,247	41,157	24,528
Gain (Loss) on Sale of Investments	-207.1	1,312	2,809	1,880	923	-1,776
Gain (Loss) on Sale of Assets	377.72	377.72	1,284	479.69	72.41	63.62
Asset Writedown	-5,432	-4,992	-972.76	681.64	225.48	-498.49
Other Unusual Items	-	-	201.08	-	-	-
Pretax Income	24,034	28,036	52,078	37,288	42,378	22,318
Income Tax Expense	9,334	10,116	17,949	15,087	15,082	7,725
Earnings From Continuing Operations	14,700	17,919	34,129	22,202	27,296	14,593
Earnings From Discontinued Operations	-	-	-	-	771.89	385.51
Net Income to Company	14,700	17,919	34,129	22,202	28,068	14,978
Minority Interest in Earnings	-11,522	-13,270	-19,953	-13,789	-15,045	-7,554
Net Income	3,178	4,649	14,176	8,413	13,023	7,424
Preferred Dividends & Other Adjustments	212.17	212.17	156.65	26.3	16.24	14.77
Net Income to Common	2,965	4,437	14,019	8,387	13,007	7,409
Net Income Growth	-82.97%	-68.35%	67.16%	-35.52%	75.55%	108.90%
Shares Outstanding (Basic)	102	102	102	102	102	102
Shares Outstanding (Diluted)	102	102	102	102	102	102
Shares Change	0.58%	-	-	-	-	-
EPS (Basic)	29.07	43.50	137.44	82.22	127.52	72.64
EPS (Diluted)	29.07	43.50	137.44	82.22	127.52	72.64
EPS Growth	-83.06%	-68.35%	67.16%	-35.52%	75.55%	108.90%

Additional Metrics

Fiscal Year	TTM	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Jun '26 Jun 30, 2026	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
Free Cash Flow	18,739	27,474	33,490	15,947	35,572	10,475
Free Cash Flow Per Share	183.71	269.36	328.34	156.34	348.75	102.69
Dividend Per Share	14.430	14.430	10.680	1.800	1.100	1.000
Dividend Growth	109.74%	35.11%	493.33%	63.64%	10.00%	66.67%
Gross Margin	28.29%	28.35%	27.02%	27.92%	27.01%	28.38%
Operating Margin	8.96%	9.56%	16.38%	16.47%	15.93%	16.72%
Profit Margin	0.84%	1.27%	4.33%	3.03%	3.94%	4.34%
Free Cash Flow Margin	5.30%	7.88%	10.35%	5.76%	10.77%	6.14%
EBITDA	43,589	45,140	64,306	56,867	63,679	35,483
EBITDA Margin	12.33%	12.95%	19.87%	20.53%	19.27%	20.79%
D&A For EBITDA	11,927	11,792	11,310	11,244	11,045	6,953
EBIT	31,662	33,348	52,996	45,623	52,635	28,530
EBIT Margin	8.96%	9.56%	16.38%	16.47%	15.93%	16.72%
Effective Tax Rate	38.84%	36.08%	34.47%	40.46%	35.59%	34.62%