Hotel Sigiriya 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	732.1	624.87	491.95	245.49	103.77
Revenue Growth (YoY)	17.16%	27.02%	100.39%	136.57%	-6.97%
Cost of Revenue	189.4	179.41	139.99	75.42	26.78
Gross Profit	542.7	445.46	351.96	170.07	76.99
Selling, General & Admin	129.06	413.16	290.46	216.14	140.1
Other Operating Expenses	273.7	-1.1	-0.55	-0.4	-0.21
Operating Expenses	452.19	412.06	289.92	215.74	139.89
Operating Income	90.51	33.4	62.04	-45.67	-62.9
Interest Expense	-	-3.36	-1.19	-35.47	-8.82
Interest & Investment Income	-	68.65	58.86	52.46	5.05
Currency Exchange Gain (Loss)	-	2.69	-1.24	0.09	0.2
Other Non Operating Income (Expenses)	67.14	-	-	-	-
EBT Excluding Unusual Items	157.65	101.38	118.48	-28.6	-66.46
Pretax Income	157.65	101.38	118.48	-28.6	-66.46
Income Tax Expense	55.7	52.89	17.17	-25	-6.66
Net Income	101.96	48.49	101.31	-3.6	-59.81
Net Income to Common	101.96	48.49	101.31	-3.6	-59.81
Net Income Growth	110.25%	-52.13%	-	-	-
Shares Outstanding (Basic)	18	18	18	18	6
Shares Outstanding (Diluted)	18	18	18	18	6
Shares Change (YoY)	0.01%	-	-	200.00%	-
EPS (Basic)	5.80	2.76	5.76	-0.20	-10.21
EPS (Diluted)	5.80	2.76	5.76	-0.20	-10.21
EPS Growth	110.23%	-52.13%	-	-	-
Free Cash Flow	-186.72	-76.41	-44.17	-142.17	2.72
Free Cash Flow Per Share	-10.62	-4.35	-2.51	-8.09	0.46
Gross Margin	74.13%	71.29%	71.54%	69.28%	74.19%
Operating Margin	12.36%	5.34%	12.61%	-18.61%	-60.61%
Profit Margin	13.93%	7.76%	20.59%	-1.47%	-57.63%
Free Cash Flow Margin	-25.50%	-12.23%	-8.98%	-57.91%	2.62%
EBITDA	139.94	75.06	104.36	-9.11	-42.41
EBITDA Margin	19.11%	12.01%	21.21%	-3.71%	-40.86%
D&A For EBITDA	49.43	41.66	42.31	36.56	20.49
EBIT	90.51	33.4	62.04	-45.67	-62.9
EBIT Margin	12.36%	5.34%	12.61%	-18.61%	-60.61%
Effective Tax Rate	35.33%	52.17%	14.49%	-	-