hSenid Business Solutions 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	2,035	1,818	1,645	1,464	1,091	961.48
Revenue Growth (YoY)	16.15%	10.52%	12.35%	34.25%	13.45%	0.67%
Cost of Revenue	1,046	992.83	979.85	819.87	473.31	447.99
Gross Profit	989.1	825.43	665.4	644.5	617.49	513.49
Selling, General & Admin	890.13	988.4	885.38	613.88	392.71	258.24
Other Operating Expenses	202.05	185	140.35	101.1	72.29	63.3
Operating Expenses	1,092	1,173	1,026	714.98	465	321.54
Operating Income	-103.07	-347.96	-360.33	-70.49	152.48	191.95
Interest Expense	-10.86	-8.69	-6.98	-5.81	-5.48	-7.28
Interest & Investment Income	29.54	50.1	146.63	194.27	32	10.96
Currency Exchange Gain (Loss)	-14.26	-14.26	-70.9	70.92	287.39	27.22
Other Non Operating Income (Expenses)	51.06	0	-0	-	-0	-0
EBT Excluding Unusual Items	-47.59	-320.8	-291.57	188.89	466.39	222.85
Pretax Income	-47.59	-320.8	-291.57	188.89	466.39	222.85
Income Tax Expense	-23.61	-34.54	1.54	0.7	11.9	13.66
Net Income	-23.98	-286.27	-293.11	188.2	454.49	209.19
Net Income to Common	-23.98	-286.27	-293.11	188.2	454.49	209.19
Net Income Growth	-	-	-	-58.59%	117.26%	24.76%
Shares Outstanding (Basic)	275	282	277	277	235	217
Shares Outstanding (Diluted)	275	282	277	277	235	221
Shares Change (YoY)	-1.78%	1.94%	-	17.55%	6.54%	-0.60%
EPS (Basic)	-0.09	-1.01	-1.06	0.68	1.93	0.96
EPS (Diluted)	-0.09	-1.01	-1.06	0.68	1.93	0.95
EPS Growth	-	-	-	-64.77%	103.16%	25.93%
Free Cash Flow	163.71	-155.87	-153.51	105.55	188.61	184.65
Free Cash Flow Per Share	0.60	-0.55	-0.56	0.38	0.80	0.84
Dividend Per Share	-	-	1.250	0.350	0.300	-
Dividend Growth	-	-	257.14%	16.67%	-	-
Gross Margin	48.60%	45.40%	40.44%	44.01%	56.61%	53.41%
Operating Margin	-5.07%	-19.14%	-21.90%	-4.81%	13.98%	19.96%
Profit Margin	-1.18%	-15.74%	-17.82%	12.85%	41.67%	21.76%
Free Cash Flow Margin	8.04%	-8.57%	-9.33%	7.21%	17.29%	19.20%
EBITDA	-78.96	-323.99	-220.28	-57.22	156.25	195.56
EBITDA Margin	-3.88%	-17.82%	-13.39%	-3.91%	14.32%	20.34%
D&A For EBITDA	24.11	23.97	140.05	13.27	3.77	3.61
EBIT	-103.07	-347.96	-360.33	-70.49	152.48	191.95
EBIT Margin	-5.06%	-19.14%	-21.90%	-4.81%	13.98%	19.96%
Effective Tax Rate	-	-	-	0.37%	2.55%	6.13%
Advertising Expenses	-	144.47	95.7	36.03	18.68	2.6

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