Dipped Products 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
Revenue	82,044	79,289	73,942	80,099	55,294
Revenue Growth (YoY)	3.48%	7.23%	-7.69%	44.86%	19.20%
Cost of Revenue	64,065	62,724	56,883	60,490	44,561
Gross Profit	17,979	16,564	17,059	19,609	10,733
Selling, General & Admin	12,131	10,696	10,149	10,748	6,206
Operating Expenses	12,131	10,696	10,149	10,748	6,206
Operating Income	5,848	5,868	6,910	8,861	4,526
Interest Expense	-1,004	-791.46	-943.76	-939.23	-688.68
Interest & Investment Income	-	577.1	1,183	1,031	238.63
Earnings From Equity Investments	20.88	7.18	8.14	-	-
Currency Exchange Gain (Loss)	-	-128.84	-409.05	1,525	2,687
Other Non Operating Income (Expenses)	1,970	722.85	574.84	371.45	729.32
EBT Excluding Unusual Items	6,834	6,255	7,322	10,849	7,493
Gain (Loss) on Sale of Assets	-	41.5	35.47	3.9	33.89
Asset Writedown	-	168.87	209.5	155.8	70.2
Other Unusual Items	-	370.27	-	209.69	-
Pretax Income	6,834	6,836	7,567	11,219	7,597
Income Tax Expense	2,211	1,802	1,788	2,716	1,186
Earnings From Continuing Operations	4,623	5,034	5,779	8,502	6,411
Minority Interest in Earnings	-1,102	-1,158	-1,307	-1,995	-1,028
Net Income	3,521	3,875	4,472	6,507	5,383
Net Income to Common	3,521	3,875	4,472	6,507	5,383
Net Income Growth	-9.15%	-13.34%	-31.28%	20.89%	4.23%
Shares Outstanding (Basic)	599	599	599	599	599
Shares Outstanding (Diluted)	599	599	599	599	599
Shares Change (YoY)	0.03%	-	-	-	-
EPS (Basic)	5.88	6.47	7.47	10.87	8.99
EPS (Diluted)	5.88	6.47	7.47	10.87	8.99
EPS Growth	-9.12%	-13.39%	-31.28%	20.91%	4.21%
Free Cash Flow	-4,418	1,952	2,114	8,095	3,716
Free Cash Flow Per Share	-7.38	3.26	3.53	13.52	6.21
Dividend Per Share	2.130	1.900	1.750	3.350	2.050
Dividend Growth	12.11%	8.57%	-47.76%	63.41%	-29.31%
Gross Margin	21.91%	20.89%	23.07%	24.48%	19.41%
Operating Margin	7.13%	7.40%	9.35%	11.06%	8.19%
Profit Margin	4.29%	4.89%	6.05%	8.12%	9.74%
Free Cash Flow Margin	-5.38%	2.46%	2.86%	10.11%	6.72%
EBITDA	8,721	8,013	8,921	10,419	5,693
EBITDA Margin	10.63%	10.11%	12.06%	13.01%	10.30%
D&A For EBITDA	2,874	2,144	2,011	1,557	1,167
EBIT	5,848	5,868	6,910	8,861	4,526
EBIT Margin	7.13%	7.40%	9.35%	11.06%	8.19%
Effective Tax Rate	32.35%	26.37%	23.63%	24.21%	15.61%

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