Nation Lanka Finance 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	Dec '25 Dec 31, 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
Interest and Dividend Income	213.65	606.81	1,463	1,134	834.05	1,179
Total Interest Expense	691.74	863.71	1,872	1,303	573.06	756.05
Net Interest Income	-478.09	-256.9	-408.47	-168.8	260.99	422.97
Commissions and Fees	0.78	5.44	3.29	8.06	9.77	9.06
Gain (Loss) on Sale of Investments	-	-	8.17	-	122.13	58.67
Other Revenue	47.81	115.99	148.24	229.53	84.08	85.51
Revenue Before Loan Losses	-429.5	-135.48	-248.77	68.79	476.98	576.21
Provision for Loan Losses	-138.12	-161.5	302.31	454.66	189.7	109.74
Revenue	-291.37	26.02	-551.08	-385.88	287.27	466.47
Revenue Growth (YoY)	-	-	-	-	-38.41%	-43.97%
Salaries & Employee Benefits	215.74	482.21	597.01	339.39	309.58	320.99
Cost of Services Provided	444.17	687.07	1,133	466.96	471.35	415.5
Other Operating Expenses	1.67	1.67	-55.9	-67.99	-4.48	-41.8
Total Operating Expenses	661.57	1,171	1,674	738.36	776.45	694.69
Operating Income	-952.95	-1,145	-2,225	-1,124	-489.17	-228.22
EBT Excluding Unusual Items	-952.95	-1,145	-2,201	-1,124	-489.17	-228.22
Gain (Loss) on Sale of Investments	-	-	-	-0.06	-	-
Other Unusual Items	-	-	-	-	-	12.33
Pretax Income	-952.95	-1,145	-2,274	-1,015	-416.16	-142.59
Income Tax Expense	11.91	13.87	-47.92	-103.42	-170.03	-18.19
Earnings From Continuing Ops.	-964.86	-1,159	-2,226	-911.14	-246.13	-124.39
Net Income to Company	-964.86	-1,159	-2,226	-911.14	-246.13	-124.39
Net Income	-964.86	-1,159	-2,226	-911.14	-246.13	-124.39
Net Income to Common	-964.86	-1,159	-2,226	-911.14	-246.13	-124.39
Shares Outstanding (Basic)	6,877	6,816	5,304	2,934	1,354	1,354
Shares Outstanding (Diluted)	6,877	6,816	5,304	2,934	1,354	1,354
Shares Change (YoY)	32.36%	28.52%	80.78%	116.71%	-	-
EPS (Basic)	-0.14	-0.17	-0.42	-0.31	-0.18	-0.09
EPS (Diluted)	-0.14	-0.17	-0.42	-0.31	-0.18	-0.09
Free Cash Flow	-1,066	122.45	565.86	-971	563.32	79.45
Free Cash Flow Per Share	-0.15	0.02	0.11	-0.33	0.42	0.06
Operating Margin	-	-4400.17%	-	-	-170.28%	-48.93%
Profit Margin	-	-4453.47%	-	-	-85.68%	-26.67%
Free Cash Flow Margin	-	470.62%	-	-	196.09%	17.03%

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