Cable Solutions 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
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
Revenue	3,375	3,161	2,559	3,320	1,903
Revenue Growth (YoY)	9.86%	23.53%	-22.92%	74.45%	-
Cost of Revenue	2,327	2,170	1,811	2,241	1,355
Gross Profit	1,048	990.83	748.11	1,079	548.03
Selling, General & Admin	532.5	465.16	498.21	406.18	266.26
Other Operating Expenses	-16.81	-17.59	-15.14	-15.84	-15.9
Operating Expenses	515.69	447.57	483.07	390.34	250.36
Operating Income	532.48	543.26	265.05	689	297.67
Interest Expense	-18.59	-37.63	-44.36	-43.96	-16.71
Interest & Investment Income	-	-	1.12	-	-
Other Non Operating Income (Expenses)	-0	-	-	-0.01	-
EBT Excluding Unusual Items	513.89	505.63	221.81	645.03	280.97
Gain (Loss) on Sale of Assets	0.45	0.45	-	0.35	0.35
Pretax Income	514.34	506.08	221.81	645.37	281.32
Income Tax Expense	84.73	76.03	69.89	108.68	48.05
Earnings From Continuing Operations	429.61	430.05	151.92	536.69	233.27
Minority Interest in Earnings	0	-0	0	0	-
Net Income	429.61	430.05	151.93	536.7	233.27
Net Income to Common	429.61	430.05	151.93	536.7	233.27
Net Income Growth	13.93%	183.07%	-71.69%	130.07%	-
Shares Outstanding (Basic)	471	471	456	456	456
Shares Outstanding (Diluted)	471	471	456	456	456
Shares Change (YoY)	0.78%	3.22%	-	-	-
EPS (Basic)	0.91	0.91	0.33	1.18	0.51
EPS (Diluted)	0.91	0.91	0.33	1.18	0.51
EPS Growth	13.04%	174.25%	-71.69%	130.07%	-
Free Cash Flow	107.64	106.38	216.9	-215.09	126.96
Free Cash Flow Per Share	0.23	0.23	0.48	-0.47	0.28
Dividend Per Share	0.280	0.280	0.132	-	-
Dividend Growth	112.12%	112.12%	-	-	-
Gross Margin	31.06%	31.34%	29.23%	32.51%	28.80%
Operating Margin	15.78%	17.18%	10.36%	20.75%	15.64%
Profit Margin	12.73%	13.60%	5.94%	16.17%	12.26%
Free Cash Flow Margin	3.19%	3.36%	8.48%	-6.48%	6.67%
EBITDA	637.81	644.01	359.01	786.41	344.07
EBITDA Margin	18.90%	20.37%	14.03%	23.69%	18.08%
D&A For EBITDA	105.33	100.75	93.96	97.41	46.4
EBIT	532.48	543.26	265.05	689	297.67
EBIT Margin	15.78%	17.18%	10.36%	20.75%	15.64%
Effective Tax Rate	16.47%	15.02%	31.51%	16.84%	17.08%

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