Carson Cumberbatch Income Statement

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

Millions LKR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	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	349,097	323,944	277,077	330,459	170,695
Revenue Growth (YoY)	7.76%	16.91%	-16.15%	93.60%	48.64%
Cost of Revenue	249,849	236,195	199,659	241,169	122,215
Gross Profit	99,248	87,749	77,418	89,290	48,480
Selling, General & Admin	37,426	35,730	33,358	35,819	18,879
Other Operating Expenses	25,082	653.71	573.44	780.52	1,014
Operating Expenses	62,508	36,383	33,932	36,600	19,894
Operating Income	36,740	51,366	43,486	52,690	28,586
Interest Expense	-3,315	-7,800	-14,725	-16,670	-7,252
Interest & Investment Income	-	3,184	3,301	3,467	1,530
Earnings From Equity Investments	-33.49	10.9	-12.7	-13.79	-34.03
Currency Exchange Gain (Loss)	493.82	365.29	61.15	-507.41	957.44
Other Non Operating Income (Expenses)	-	2,170	2,227	2,247	797.6
EBT Excluding Unusual Items	33,885	49,296	34,337	41,213	24,585
Gain (Loss) on Sale of Investments	1,312	2,809	1,880	923	-1,776
Gain (Loss) on Sale of Assets	-	1,284	479.69	72.41	63.62
Asset Writedown	-4,914	-972.76	681.64	225.48	-498.49
Pretax Income	30,283	52,416	37,378	42,434	22,374
Income Tax Expense	11,037	17,933	15,074	15,076	7,722
Earnings From Continuing Operations	19,247	34,483	22,305	27,358	14,652
Earnings From Discontinued Operations	-	-	-	877.23	300.86
Net Income to Company	19,247	34,483	22,305	28,235	14,953
Minority Interest in Earnings	-9,734	-17,035	-11,535	-14,505	-7,598
Net Income	9,513	17,448	10,770	13,730	7,354
Net Income to Common	9,513	17,448	10,770	13,730	7,354
Net Income Growth	-45.48%	62.01%	-21.56%	86.68%	52.55%
Shares Outstanding (Basic)	196	196	196	196	196
Shares Outstanding (Diluted)	196	196	196	196	196
Shares Change (YoY)	-0.00%	-	-	-	-
EPS (Basic)	48.44	88.84	54.84	69.91	37.45
EPS (Diluted)	48.44	88.84	54.84	69.91	37.45
EPS Growth	-45.48%	62.01%	-21.56%	86.68%	52.55%
Free Cash Flow	28,548	33,880	16,047	35,633	10,520
Free Cash Flow Per Share	145.37	172.52	81.71	181.44	53.57
Dividend Per Share	-	10.230	6.800	1.500	1.500
Dividend Growth	-	50.44%	353.33%	-	100.00%
Gross Margin	28.43%	27.09%	27.94%	27.02%	28.40%
Operating Margin	10.52%	15.86%	15.70%	15.95%	16.75%
Profit Margin	2.73%	5.39%	3.89%	4.15%	4.31%
Free Cash Flow Margin	8.18%	10.46%	5.79%	10.78%	6.16%
EBITDA	48,586	62,676	54,730	63,819	35,600
EBITDA Margin	13.92%	19.35%	19.75%	19.31%	20.86%
D&A For EBITDA	11,846	11,310	11,244	11,128	7,014
EBIT	36,740	51,366	43,486	52,690	28,586
EBIT Margin	10.52%	15.86%	15.70%	15.95%	16.75%
Effective Tax Rate	36.44%	34.21%	40.33%	35.53%	34.51%