Chrissworld 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	Sep '25 Sep 30, 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
Revenue	840.71	986.42	509.76	308.6	355.08	264.17
Revenue Growth (YoY)	-2.04%	93.51%	65.18%	-13.09%	34.41%	22.31%
Cost of Revenue	692.61	842.94	393.89	220.07	262.43	205.29
Gross Profit	148.1	143.48	115.87	88.53	92.66	58.89
Selling, General & Admin	110.74	107.79	87.52	74.09	61.71	39.71
Other Operating Expenses	-0.15	-0.15	-0.11	-0.16	-0	-0.24
Operating Expenses	110.59	107.64	87.42	73.93	61.71	40.04
Operating Income	37.51	35.83	28.45	14.6	30.95	18.85
Interest Expense	-12.32	-11.73	-5.81	-3.52	-5.98	-5.65
Interest & Investment Income	6.26	6.64	10.25	5.2	1.74	1.01
Currency Exchange Gain (Loss)	0.07	0.07	-0.03	0	0	-0.02
Other Non Operating Income (Expenses)	-0.79	-0.79	-0.44	-0.12	-0.06	-0.04
EBT Excluding Unusual Items	30.73	30.03	32.43	16.16	26.65	14.14
Gain (Loss) on Sale of Investments	-	-	-	-	0.18	0.22
Pretax Income	30.73	30.03	32.43	16.16	26.83	14.37
Income Tax Expense	6.87	6.67	10.44	3.64	1.94	1.95
Net Income	23.85	23.37	21.99	12.52	24.89	12.42
Net Income to Common	23.85	23.37	21.99	12.52	24.89	12.42
Net Income Growth	-0.23%	6.25%	75.71%	-49.71%	100.44%	-30.87%
Shares Outstanding (Basic)	30	30	30	30	30	23
Shares Outstanding (Diluted)	30	30	30	30	30	23
Shares Change (YoY)	-0.98%	-	-	-	33.33%	-
EPS (Basic)	0.80	0.78	0.73	0.42	0.83	0.55
EPS (Diluted)	0.80	0.78	0.73	0.42	0.83	0.55
EPS Growth	0.76%	6.25%	75.71%	-49.71%	50.33%	-30.87%
Free Cash Flow	34.47	9.79	-3.17	31.9	16.16	-13.47
Free Cash Flow Per Share	1.16	0.33	-0.11	1.06	0.54	-0.60
Dividend Per Share	-	-	-	-	0.200	-
Gross Margin	17.62%	14.54%	22.73%	28.69%	26.09%	22.29%
Operating Margin	4.46%	3.63%	5.58%	4.73%	8.71%	7.13%
Profit Margin	2.84%	2.37%	4.31%	4.06%	7.01%	4.70%
Free Cash Flow Margin	4.10%	0.99%	-0.62%	10.34%	4.55%	-5.10%
EBITDA	48.96	44.31	35.14	20.09	34.51	20.81
EBITDA Margin	5.82%	4.49%	6.89%	6.51%	9.72%	7.88%
D&A For EBITDA	11.44	8.48	6.68	5.49	3.56	1.97
EBIT	37.51	35.83	28.45	14.6	30.95	18.85
EBIT Margin	4.46%	3.63%	5.58%	4.73%	8.71%	7.13%
Effective Tax Rate	22.37%	22.19%	32.18%	22.53%	7.23%	13.58%

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.