Carson Cumberbatch 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	353,871	349,097	323,944	277,077	330,459	170,695
Revenue Growth	5.02%	7.76%	16.91%	-16.15%	93.60%	48.64%
Cost of Revenue	253,489	249,849	236,195	199,659	241,169	122,215
Gross Profit	100,382	99,248	87,749	77,418	89,290	48,480
Selling, General & Admin	40,120	37,436	35,964	33,358	35,819	18,879
Other Operating Expenses	28,185	28,041	-1,751	573.44	780.52	1,014
Operating Expenses	68,305	65,477	34,214	33,932	36,600	19,894
Operating Income	32,077	33,771	53,536	43,486	52,690	28,586
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)	-	-	-	2,227	2,247	797.6
EBT Excluding Unusual Items	29,710	31,761	49,296	34,337	41,213	24,585
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
Pretax Income	24,449	28,459	52,416	37,378	42,434	22,374
Income Tax Expense	9,316	10,096	17,933	15,074	15,076	7,722
Earnings From Continuing Operations	15,133	18,362	34,483	22,305	27,358	14,652
Earnings From Discontinued Operations	-	-	-	-	877.23	300.86
Net Income to Company	15,133	18,362	34,483	22,305	28,235	14,953
Minority Interest in Earnings	-7,757	-9,260	-17,035	-11,535	-14,505	-7,598
Net Income	7,376	9,102	17,448	10,770	13,730	7,354
Net Income to Common	7,376	9,102	17,448	10,770	13,730	7,354
Net Income Growth	-64.92%	-47.83%	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
Shares Change	-0.01%	-	-	-	-	-
EPS (Basic)	37.56	46.35	88.84	54.84	69.91	37.45
EPS (Diluted)	37.56	46.35	88.84	54.84	69.91	37.45
EPS Growth	-64.91%	-47.83%	62.01%	-21.56%	86.68%	52.55%

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	19,163	27,893	33,828	16,047	35,633	10,520
Free Cash Flow Per Share	97.59	142.03	172.25	81.71	181.44	53.57
Dividend Per Share	12.670	12.670	10.230	6.800	1.500	1.500
Dividend Growth	23.85%	23.85%	50.44%	353.33%	0%	100.00%
Gross Margin	28.37%	28.43%	27.09%	27.94%	27.02%	28.40%
Operating Margin	9.06%	9.67%	16.53%	15.70%	15.95%	16.75%
Profit Margin	2.08%	2.61%	5.39%	3.89%	4.15%	4.31%
Free Cash Flow Margin	5.42%	7.99%	10.44%	5.79%	10.78%	6.16%
EBITDA	44,004	45,563	64,846	54,730	63,819	35,600
EBITDA Margin	12.44%	13.05%	20.02%	19.75%	19.31%	20.86%
D&A For EBITDA	11,927	11,792	11,310	11,244	11,128	7,014
EBIT	32,077	33,771	53,536	43,486	52,690	28,586
EBIT Margin	9.06%	9.67%	16.53%	15.70%	15.95%	16.75%
Effective Tax Rate	38.10%	35.48%	34.21%	40.33%	35.53%	34.51%