Nation Lanka Finance 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
Interest and Dividend Income	135.64	485.15	1,463	1,134	834.05
Total Interest Expense	680.77	899.78	1,872	1,303	573.06
Net Interest Income	-545.14	-414.63	-408.47	-168.8	260.99
Commissions and Fees	0.04	0.61	3.29	8.06	9.77
Gain (Loss) on Sale of Investments	-	9.06	8.17	-	122.13
Other Revenue	80.42	220.31	148.24	229.53	84.08
Revenue Before Loan Losses	-464.67	-184.65	-248.77	68.79	476.98
Provision for Loan Losses	-1.33	315.32	302.31	454.66	189.7
Revenue	-463.34	-499.96	-551.08	-385.88	287.27
Revenue Growth (YoY)	-	-	-	-	-38.41%
Salaries & Employee Benefits	164.45	464.6	597.01	339.39	309.58
Cost of Services Provided	355.91	817.12	1,133	466.96	471.35
Other Operating Expenses	0.77	-8.86	-55.9	-67.99	-4.48
Total Operating Expenses	521.12	1,273	1,674	738.36	776.45
Operating Income	-984.46	-1,773	-2,225	-1,124	-489.17
EBT Excluding Unusual Items	-984.46	-1,757	-2,201	-1,124	-489.17
Gain (Loss) on Sale of Investments	-	-1.03	-	-0.06	-
Pretax Income	-984.46	-1,715	-2,274	-1,015	-416.16
Income Tax Expense	-	13.87	-47.92	-103.42	-170.03
Earnings From Continuing Ops.	-984.46	-1,729	-2,226	-911.14	-246.13
Net Income	-984.46	-1,729	-2,226	-911.14	-246.13
Net Income to Common	-984.46	-1,729	-2,226	-911.14	-246.13
Shares Outstanding (Basic)	7,032	6,997	5,300	2,934	1,354
Shares Outstanding (Diluted)	7,032	6,997	5,300	2,934	1,354
Shares Change (YoY)	0.50%	32.01%	80.66%	116.71%	-
EPS (Basic)	-0.14	-0.25	-0.42	-0.31	-0.18
EPS (Diluted)	-0.14	-0.25	-0.42	-0.31	-0.18
Free Cash Flow	-637.84	280.26	565.86	-971	563.32
Free Cash Flow Per Share	-0.09	0.04	0.11	-0.33	0.42
Operating Margin	-	-	-	-	-170.28%
Profit Margin	-	-	-	-	-85.68%
Free Cash Flow Margin	-	-	-	-	196.09%