Ceylon Guardian Investment Trust PLC (COSE:GUAR.N0000)
Sri Lanka · Delayed Price · Currency is LKR 0.00
0.00 (0.00%)
Price not available due to exchange restrictions
COSE:GUAR.N0000 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 |
| 3,874 | 2,502 | 2,288 | 1,115 | 1,169 | |
Revenue Growth (YoY) | 54.82% | 9.38% | 105.24% | -4.65% | -27.15% |
Gross Profit | 3,874 | 2,502 | 2,288 | 1,115 | 1,169 |
Selling, General & Admin | 599.47 | 596.49 | 408.24 | 301.07 | 217.65 |
Operating Expenses | 599.47 | 596.49 | 408.24 | 301.07 | 217.65 |
Operating Income | 3,274 | 1,906 | 1,879 | 813.54 | 951.33 |
Interest Expense | -139.94 | -19.64 | -78.13 | -135.2 | -6.63 |
Interest & Investment Income | - | 1.35 | 1.51 | 0.53 | 0.18 |
Currency Exchange Gain (Loss) | - | -1.07 | -0.63 | 0.55 | 0.06 |
EBT Excluding Unusual Items | 3,134 | 1,886 | 1,802 | 679.42 | 944.94 |
Gain (Loss) on Sale of Investments | 1,294 | 2,790 | 1,868 | 896.36 | -1,780 |
Pretax Income | 4,429 | 4,677 | 3,670 | 1,576 | -835.05 |
Income Tax Expense | 338.88 | 266.93 | 278 | 147.31 | 84.96 |
Earnings From Continuing Operations | 4,090 | 4,410 | 3,392 | 1,428 | -920.01 |
Earnings From Discontinued Operations | - | - | - | 0.73 | -145.62 |
Net Income to Company | 4,090 | 4,410 | 3,392 | 1,429 | -1,066 |
Minority Interest in Earnings | -593 | -727.56 | -546.33 | -222.13 | 168.01 |
Net Income | 3,497 | 3,682 | 2,846 | 1,207 | -897.63 |
Net Income to Common | 3,497 | 3,682 | 2,846 | 1,207 | -897.63 |
Net Income Growth | -5.04% | 29.38% | 135.78% | - | - |
Shares Outstanding (Basic) | 86 | 87 | 87 | 88 | 88 |
Shares Outstanding (Diluted) | 86 | 87 | 87 | 88 | 88 |
Shares Change (YoY) | -1.33% | - | -1.43% | -0.23% | -0.56% |
EPS (Basic) | 40.82 | 42.41 | 32.78 | 13.70 | -10.17 |
EPS (Diluted) | 40.82 | 42.41 | 32.78 | 13.70 | -10.17 |
EPS Growth | -3.75% | 29.38% | 139.21% | - | - |
Free Cash Flow | 6,475 | 2,375 | 1,573 | -2,660 | 517.17 |
Free Cash Flow Per Share | 75.58 | 27.36 | 18.12 | -30.20 | 5.86 |
Dividend Per Share | - | 6.860 | - | 2.200 | 2.000 |
Dividend Growth | - | - | - | 10.00% | 25.00% |
Gross Margin | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% |
Operating Margin | 84.52% | 76.16% | 82.15% | 72.99% | 81.38% |
Profit Margin | 90.27% | 147.16% | 124.41% | 108.30% | -76.79% |
Free Cash Flow Margin | 167.14% | 94.93% | 68.78% | -238.64% | 44.24% |
EBITDA | 3,276 | 1,907 | 1,881 | 814.89 | 952.66 |
EBITDA Margin | 84.58% | 76.22% | 82.22% | 73.11% | 81.49% |
D&A For EBITDA | 2.12 | 1.57 | 1.43 | 1.34 | 1.33 |
EBIT | 3,274 | 1,906 | 1,879 | 813.54 | 951.33 |
EBIT Margin | 84.52% | 76.16% | 82.15% | 72.99% | 81.38% |
Effective Tax Rate | 7.65% | 5.71% | 7.57% | 9.35% | - |