Carson Cumberbatch 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	349,313	323,944	277,077	330,459	170,695	114,836
Revenue Growth (YoY)	19.45%	16.91%	-16.15%	93.60%	48.64%	49.76%
Cost of Revenue	249,860	236,195	199,659	241,169	122,215	83,465
Gross Profit	99,453	87,749	77,418	89,290	48,480	31,371
Selling, General & Admin	36,372	35,730	33,358	35,819	18,879	15,291
Other Operating Expenses	699.62	653.71	573.44	780.52	1,014	580
Operating Expenses	37,072	36,383	33,932	36,600	19,894	15,871
Operating Income	62,382	51,366	43,486	52,690	28,586	15,500
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)	2,170	2,170	2,227	2,247	797.6	904.24
EBT Excluding Unusual Items	63,180	49,296	34,337	41,213	24,585	12,779
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	69,036	52,416	37,378	42,434	22,374	14,304
Income Tax Expense	20,901	17,933	15,074	15,076	7,722	4,499
Earnings From Continuing Operations	48,135	34,483	22,305	27,358	14,652	9,805
Earnings From Discontinued Operations	-	-	-	877.23	300.86	-37.64
Net Income to Company	48,135	34,483	22,305	28,235	14,953	9,768
Minority Interest in Earnings	-23,630	-17,035	-11,535	-14,505	-7,598	-4,947
Net Income	24,505	17,448	10,770	13,730	7,354	4,821
Net Income to Common	24,505	17,448	10,770	13,730	7,354	4,821
Net Income Growth	162.72%	62.01%	-21.56%	86.68%	52.55%	-
Shares Outstanding (Basic)	196	196	196	196	196	196
Shares Outstanding (Diluted)	196	196	196	196	196	196
EPS (Basic)	124.77	88.84	54.84	69.91	37.45	24.55
EPS (Diluted)	124.77	88.84	54.84	69.91	37.45	24.55
EPS Growth	162.68%	62.01%	-21.56%	86.68%	52.55%	-
Free Cash Flow	49,150	33,880	16,047	35,633	10,520	8,692
Free Cash Flow Per Share	250.25	172.52	81.71	181.44	53.57	44.26
Dividend Per Share	11.660	10.230	6.800	1.500	1.500	0.750
Dividend Growth	36.53%	50.44%	353.33%	-	100.00%	-
Gross Margin	28.47%	27.09%	27.94%	27.02%	28.40%	27.32%
Operating Margin	17.86%	15.86%	15.70%	15.95%	16.75%	13.50%
Profit Margin	7.02%	5.39%	3.89%	4.15%	4.31%	4.20%
Free Cash Flow Margin	14.07%	10.46%	5.79%	10.78%	6.16%	7.57%
EBITDA	74,104	62,676	54,730	63,819	35,600	22,310
EBITDA Margin	21.21%	19.35%	19.75%	19.31%	20.86%	19.43%
D&A For EBITDA	11,722	11,310	11,244	11,128	7,014	6,810
EBIT	62,382	51,366	43,486	52,690	28,586	15,500
EBIT Margin	17.86%	15.86%	15.70%	15.95%	16.75%	13.50%
Effective Tax Rate	30.28%	34.21%	40.33%	35.53%	34.51%	31.45%

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.