Elpitiya Plantations PLC (COSE:ELPL.N0000)
Sri Lanka · Delayed Price · Currency is LKR 0.00
0.00 (0.00%)
Price not available due to exchange restrictions
Elpitiya Plantations 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 |
| 8,690 | 7,692 | 7,204 | 8,348 | 5,096 | 4,062 | |
Revenue Growth (YoY) | 13.99% | 6.78% | -13.71% | 63.82% | 25.45% | 22.81% |
Cost of Revenue | 5,805 | 5,309 | 5,018 | 5,207 | 3,353 | 3,078 |
Gross Profit | 2,885 | 2,383 | 2,186 | 3,141 | 1,743 | 984.51 |
Selling, General & Admin | 1,374 | 1,260 | 1,009 | 848.05 | 570.9 | 476.85 |
Operating Expenses | 1,374 | 1,260 | 1,009 | 848.05 | 570.9 | 476.85 |
Operating Income | 1,511 | 1,123 | 1,177 | 2,293 | 1,172 | 507.66 |
Interest Expense | -81.68 | -81.99 | -79.21 | -69.83 | -49.92 | -48.32 |
Interest & Investment Income | 249.68 | 233.76 | 380.71 | 357.86 | 45.13 | 2.1 |
Earnings From Equity Investments | 211.42 | 106.97 | 77.18 | 229.75 | 233.58 | 90.46 |
Currency Exchange Gain (Loss) | -1.93 | -1.93 | -3.27 | - | - | - |
Other Non Operating Income (Expenses) | 116.29 | 151.72 | 173.63 | 201.41 | 198.78 | 139.54 |
EBT Excluding Unusual Items | 2,005 | 1,532 | 1,726 | 3,012 | 1,600 | 691.44 |
Gain (Loss) on Sale of Assets | 1.68 | 1.68 | 3.15 | - | - | - |
Asset Writedown | 401.3 | 401.3 | 258.38 | -6.56 | 34.07 | 34.08 |
Pretax Income | 2,408 | 1,935 | 1,988 | 3,006 | 1,634 | 725.52 |
Income Tax Expense | 749.58 | 605.93 | 421.79 | 1,175 | 101.13 | -149.48 |
Earnings From Continuing Operations | 1,658 | 1,329 | 1,566 | 1,831 | 1,533 | 874.99 |
Minority Interest in Earnings | 0.17 | 0.2 | 0.15 | 0.13 | 0.12 | 0.27 |
Net Income | 1,658 | 1,329 | 1,566 | 1,831 | 1,533 | 875.27 |
Net Income to Common | 1,658 | 1,329 | 1,566 | 1,831 | 1,533 | 875.27 |
Net Income Growth | 25.67% | -15.12% | -14.46% | 19.45% | 75.12% | 184.31% |
Shares Outstanding (Basic) | 73 | 73 | 73 | 73 | 73 | 73 |
Shares Outstanding (Diluted) | 73 | 73 | 73 | 73 | 73 | 73 |
Shares Change (YoY) | -0.06% | - | - | -0.00% | - | - |
EPS (Basic) | 22.76 | 18.24 | 21.49 | 25.13 | 21.03 | 12.01 |
EPS (Diluted) | 22.76 | 18.24 | 21.49 | 25.13 | 21.03 | 12.01 |
EPS Growth | 25.75% | -15.12% | -14.46% | 19.45% | 75.12% | 184.31% |
Free Cash Flow | 928.53 | 1,178 | 1,152 | 1,960 | 900.16 | 408.18 |
Free Cash Flow Per Share | 12.75 | 16.16 | 15.81 | 26.90 | 12.35 | 5.60 |
Dividend Per Share | 5.500 | 5.500 | 5.000 | 19.000 | 3.000 | 2.000 |
Dividend Growth | 10.00% | 10.00% | -73.68% | 533.33% | 50.00% | 166.67% |
Gross Margin | 33.20% | 30.98% | 30.34% | 37.63% | 34.20% | 24.24% |
Operating Margin | 17.39% | 14.61% | 16.34% | 27.47% | 23.00% | 12.50% |
Profit Margin | 19.08% | 17.28% | 21.74% | 21.93% | 30.08% | 21.55% |
Free Cash Flow Margin | 10.69% | 15.31% | 16.00% | 23.48% | 17.66% | 10.05% |
EBITDA | 1,997 | 1,566 | 1,558 | 2,638 | 1,473 | 773.21 |
EBITDA Margin | 22.97% | 20.36% | 21.63% | 31.59% | 28.91% | 19.03% |
D&A For EBITDA | 485.55 | 442.82 | 381.01 | 344.42 | 300.96 | 265.55 |
EBIT | 1,511 | 1,123 | 1,177 | 2,293 | 1,172 | 507.66 |
EBIT Margin | 17.39% | 14.61% | 16.34% | 27.47% | 23.00% | 12.50% |
Effective Tax Rate | 31.13% | 31.31% | 21.22% | 39.09% | 6.19% | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.