Lanka Ceramic 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	227.27	218.1	228.75	217.47	446.81	427.69
Revenue Growth	2.54%	-4.66%	5.19%	-51.33%	4.47%	252.50%
Cost of Revenue	155.76	147.43	136.61	149.51	351.91	323.37
Gross Profit	71.51	70.67	92.14	67.97	94.91	104.32
Selling, General & Admin	52.21	50.62	59.96	54.43	93.98	82.89
Operating Expenses	52.21	50.62	59.96	54.43	93.98	82.89
Operating Income	19.3	20.05	32.18	13.54	0.93	21.42
Interest Expense	-3.17	-3.01	-4.68	-36.34	-56.24	-6.01
Interest & Investment Income	13.9	12.53	10.16	20.91	36.89	1.44
Other Non Operating Income (Expenses)	87.98	88.73	89.42	56.62	51.95	50.66
EBT Excluding Unusual Items	118.01	118.3	127.08	54.73	33.54	67.51
Gain (Loss) on Sale of Assets	0.48	0.48	0.33	0.14	-	10.35
Asset Writedown	14.56	14.56	12.48	44.64	3.57	43.95
Pretax Income	133.04	133.34	139.89	99.52	37.11	121.82
Income Tax Expense	42.21	42.19	20.3	10.28	81.32	46.37
Earnings From Continuing Operations	90.83	91.15	119.59	89.24	-44.21	75.45
Net Income to Company	90.83	91.15	119.59	89.24	-44.21	75.45
Net Income	90.83	91.15	119.59	89.24	-44.21	75.45
Net Income to Common	90.83	91.15	119.59	89.24	-44.21	75.45
Net Income Growth	-23.74%	-23.78%	34.01%	-	-	11.21%
Shares Outstanding (Basic)	6	6	6	6	6	6
Shares Outstanding (Diluted)	6	6	6	6	6	6
Shares Change	-0.02%	-	-	-	-	-
EPS (Basic)	15.14	15.19	19.93	14.87	-7.37	12.57
EPS (Diluted)	15.14	15.19	19.93	14.87	-7.37	12.57
EPS Growth	-23.73%	-23.78%	34.01%	-	-	11.21%

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	66.16	78.66	144.62	187.26	-375.83	120.82
Free Cash Flow Per Share	11.03	13.11	24.10	31.21	-62.64	20.14
Dividend Per Share	6.400	6.400	8.900	3.700	-	2.600
Dividend Growth	-28.09%	-28.09%	140.54%	-	-	18.18%
Gross Margin	31.46%	32.40%	40.28%	31.25%	21.24%	24.39%
Operating Margin	8.49%	9.19%	14.07%	6.23%	0.21%	5.01%
Profit Margin	39.97%	41.79%	52.28%	41.03%	-9.89%	17.64%
Free Cash Flow Margin	29.11%	36.07%	63.22%	86.11%	-84.11%	28.25%
EBITDA	44.41	45.18	59.93	41.43	22.03	33.24
EBITDA Margin	19.54%	20.71%	26.20%	19.05%	4.93%	7.77%
D&A For EBITDA	25.11	25.12	27.75	27.89	21.1	11.81
EBIT	19.3	20.05	32.18	13.54	0.93	21.42
EBIT Margin	8.49%	9.19%	14.07%	6.23%	0.21%	5.01%
Effective Tax Rate	31.73%	31.64%	14.51%	10.33%	219.12%	38.06%