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	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
Revenue	875.68	986.42	509.76	308.6	355.08	264.17
Revenue Growth (YoY)	-6.88%	93.51%	65.18%	-13.09%	34.41%	22.31%
Cost of Revenue	720.9	842.94	393.89	220.07	262.43	205.29
Gross Profit	154.78	143.48	115.87	88.53	92.66	58.89
Selling, General & Admin	111.71	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	111.56	107.64	87.42	73.93	61.71	40.04
Operating Income	43.22	35.83	28.45	14.6	30.95	18.85
Interest Expense	-12.56	-11.73	-5.81	-3.52	-5.98	-5.65
Interest & Investment Income	7.21	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	37.15	30.03	32.43	16.16	26.65	14.14
Gain (Loss) on Sale of Investments	-	-	-	-	0.18	0.22
Pretax Income	37.15	30.03	32.43	16.16	26.83	14.37
Income Tax Expense	8.8	6.67	10.44	3.64	1.94	1.95
Net Income	28.35	23.37	21.99	12.52	24.89	12.42
Net Income to Common	28.35	23.37	21.99	12.52	24.89	12.42
Net Income Growth	32.92%	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)	-1.35%	-	-	-	33.33%	-
EPS (Basic)	0.95	0.78	0.73	0.42	0.83	0.55
EPS (Diluted)	0.95	0.78	0.73	0.42	0.83	0.55
EPS Growth	34.74%	6.25%	75.71%	-49.71%	50.33%	-30.87%
Free Cash Flow	2.42	9.79	-3.17	31.9	16.16	-13.47
Free Cash Flow Per Share	0.08	0.33	-0.11	1.06	0.54	-0.60
Dividend Per Share	-	-	-	-	0.200	-
Gross Margin	17.68%	14.54%	22.73%	28.69%	26.09%	22.29%
Operating Margin	4.93%	3.63%	5.58%	4.73%	8.71%	7.13%
Profit Margin	3.24%	2.37%	4.31%	4.06%	7.01%	4.70%
Free Cash Flow Margin	0.28%	0.99%	-0.62%	10.34%	4.55%	-5.10%
EBITDA	56.97	44.31	35.14	20.09	34.51	20.81
EBITDA Margin	6.51%	4.49%	6.89%	6.51%	9.72%	7.88%
D&A For EBITDA	13.75	8.48	6.68	5.49	3.56	1.97
EBIT	43.22	35.83	28.45	14.6	30.95	18.85
EBIT Margin	4.93%	3.63%	5.58%	4.73%	8.71%	7.13%
Effective Tax Rate	23.69%	22.19%	32.18%	22.53%	7.23%	13.58%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.