Capital Alliance Holdings Income Statement

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

Millions LKR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2025	FY 2024	FY 2023
Period Ending	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023
Interest and Dividend Income	9,336	10,744	4,934
Total Interest Expense	5,969	6,759	3,320
Net Interest Income	3,367	3,984	1,614
Brokerage Commission	2,553	2,291	1,180
Trading & Principal Transactions	6,655	19,061	623.82
Gain on Sale of Investments (Rev)	-1,518	929.56	2,659
Other Revenue	69.36	28.98	11.62
Revenue	11,127	26,295	6,088
Revenue Growth (YoY)	-57.68%	331.91%	-
Salaries & Employee Benefits	2,008	3,579	1,232
Cost of Services Provided	58.12	68.75	16.91
Other Operating Expenses	2,146	1,846	981.89
Total Operating Expenses	4,314	5,597	2,309
Operating Income	6,813	20,698	3,779
EBT Excluding Unusual Items	6,813	20,719	3,783
Pretax Income	6,813	20,714	3,783
Income Tax Expense	2,425	6,623	1,008
Earnings From Continuing Ops.	4,387	14,091	2,776
Minority Interest in Earnings	-622.83	-2,753	-536.25
Net Income	3,765	11,338	2,239
Net Income to Common	3,765	11,338	2,239
Net Income Growth	-66.80%	406.31%	-
Shares Outstanding (Basic)	1,915	1,636	1,431
Shares Outstanding (Diluted)	1,915	1,636	1,431
Shares Change (YoY)	17.05%	14.34%	-
EPS (Basic)	1.97	6.93	1.57
EPS (Diluted)	1.97	6.93	1.57
EPS Growth	-71.63%	342.81%	-
Free Cash Flow	-4,145	1,022	-2,458
Free Cash Flow Per Share	-2.17	0.63	-1.72
Dividend Per Share	-	-	0.967
Operating Margin	61.23%	78.71%	62.07%
Profit Margin	33.83%	43.12%	36.78%
Free Cash Flow Margin	-37.26%	3.89%	-40.37%
Effective Tax Rate	35.60%	31.97%	26.63%

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