Hemas Holdings Income Statement

Financials in millions LKR. Fiscal year is April - March.

Millions LKR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Jun '26 Jun 30, 2026	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	127,608	127,362	117,970	121,614	113,940	78,831
Revenue Growth	5.44%	7.96%	-3.00%	6.73%	44.54%	22.22%
Cost of Revenue	86,027	85,934	80,897	85,617	82,147	56,981
Gross Profit	41,580	41,428	37,073	35,997	31,793	21,850
Selling, General & Admin	28,947	28,498	24,911	24,924	21,150	15,641
Other Operating Expenses	-320	-305.91	-307.32	-328.08	-317.79	-160.11
Operating Expenses	28,627	28,192	24,603	24,596	20,832	15,481
Operating Income	12,953	13,236	12,470	11,401	10,961	6,369
Interest Expense	-1,106	-1,012	-1,454	-3,223	-3,946	-633.4
Interest & Investment Income	691.97	591.52	501.72	794.22	905.42	348.4
Earnings From Equity Investments	167.44	321.59	451.81	93.49	-400.14	-525.06
Currency Exchange Gain (Loss)	421.52	421.52	354.1	96.82	-24.81	613.02
Other Non Operating Income (Expenses)	7.55	7.55	20.85	7.42	4.23	1.62
EBT Excluding Unusual Items	13,136	13,566	12,344	9,170	7,500	6,174
Gain (Loss) on Sale of Investments	-	-	-	-	-	287.48
Gain (Loss) on Sale of Assets	47.87	47.87	48.28	32.64	57.33	29.05
Asset Writedown	106.4	106.4	252.68	264.97	207.89	158.06
Other Unusual Items	2.56	2.56	83.56	-	-	-
Pretax Income	13,293	13,723	12,729	9,468	7,765	6,648
Income Tax Expense	4,198	4,431	4,390	3,113	2,696	1,814
Earnings From Continuing Operations	9,095	9,292	8,339	6,355	5,069	4,834
Net Income to Company	9,095	9,292	8,339	6,355	5,069	4,834
Minority Interest in Earnings	-429.18	-371.48	-281.7	-246.13	-799.83	-585.91
Net Income	8,666	8,921	8,057	6,109	4,269	4,249
Net Income to Common	8,666	8,921	8,057	6,109	4,269	4,249
Net Income Growth	4.37%	10.72%	31.90%	43.09%	0.48%	30.59%
Shares Outstanding (Basic)	2,999	2,989	2,986	2,983	2,983	2,983
Shares Outstanding (Diluted)	3,012	3,001	2,986	2,984	2,986	2,984
Shares Change	0.65%	0.50%	0.08%	-0.09%	0.07%	0.04%
EPS (Basic)	2.89	2.98	2.70	2.05	1.43	1.42
EPS (Diluted)	2.87	2.97	2.70	2.05	1.43	1.42
EPS Growth	3.58%	10.05%	31.79%	43.20%	0.42%	30.58%

Additional Metrics

Fiscal Year	TTM	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Jun '26 Jun 30, 2026	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
Free Cash Flow	2,764	9,399	8,308	11,526	-10,681	6,521
Free Cash Flow Per Share	0.92	3.13	2.78	3.86	-3.58	2.19
Dividend Per Share	0.950	0.950	4.000	0.680	0.470	0.970
Dividend Growth	-76.25%	-76.25%	488.23%	44.68%	-51.55%	162.16%
Gross Margin	32.58%	32.53%	31.43%	29.60%	27.90%	27.72%
Operating Margin	10.15%	10.39%	10.57%	9.38%	9.62%	8.08%
Profit Margin	6.79%	7.00%	6.83%	5.02%	3.75%	5.39%
Free Cash Flow Margin	2.17%	7.38%	7.04%	9.48%	-9.38%	8.27%
EBITDA	14,831	15,064	14,059	12,727	12,257	7,537
EBITDA Margin	11.62%	11.83%	11.92%	10.46%	10.76%	9.56%
D&A For EBITDA	1,878	1,828	1,589	1,326	1,296	1,168
EBIT	12,953	13,236	12,470	11,401	10,961	6,369
EBIT Margin	10.15%	10.39%	10.57%	9.38%	9.62%	8.08%
Effective Tax Rate	31.58%	32.29%	34.49%	32.88%	34.72%	27.28%
Advertising Expenses	-	-	-	2,151	1,681	1,246