JAT Holdings PLC (COSE:JAT.N0000)

JAT Holdings Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	11,693	11,625	11,556	10,167	8,897	5,360
Revenue Growth (YoY)	0.66%	0.59%	13.66%	14.28%	66.00%	-14.87%
Cost of Revenue	7,508	7,613	8,168	6,743	6,293	3,715
Gross Profit	4,185	4,012	3,389	3,424	2,603	1,644
Selling, General & Admin	2,489	2,343	2,579	1,618	1,484	1,012
Other Operating Expenses	-107.38	-53.66	-451.14	-15.71	-14.4	-8.55
Operating Expenses	2,382	2,289	2,128	1,603	1,470	1,003
Operating Income	1,803	1,722	1,261	1,821	1,134	640.81
Interest Expense	-324.83	-320.43	-177.22	-318.47	-64.93	-67.51
Interest & Investment Income	110.75	108.99	106.2	85.61	52.69	24.88
Earnings From Equity Investments	-33.82	-23.28	-	-	-	-
Currency Exchange Gain (Loss)	-64.26	-27.17	-70.81	-211.23	88.97	2.42
Other Non Operating Income (Expenses)	-0	-	-2.65	-0.15	-	-
EBT Excluding Unusual Items	1,491	1,461	1,116	1,377	1,210	600.61
Gain (Loss) on Sale of Investments	40.04	44.66	58.96	107.95	6.31	1.61
Gain (Loss) on Sale of Assets	2.03	2.03	32.71	2.57	30.8	32.2
Asset Writedown	98.35	98.35	2.37	-1.6	10.46	10.08
Pretax Income	1,631	1,606	1,210	1,486	1,258	644.49
Income Tax Expense	-172.55	-173.24	186.93	185.08	47.33	44.05
Earnings From Continuing Operations	1,804	1,779	1,023	1,301	1,211	600.44
Minority Interest in Earnings	10.96	8.88	-2.05	4.35	4.66	-1.77
Net Income	1,815	1,788	1,021	1,305	1,215	598.67
Net Income to Common	1,815	1,788	1,021	1,305	1,215	598.67
Net Income Growth	68.67%	75.06%	-21.76%	7.41%	102.99%	-15.92%
Shares Outstanding (Basic)	507	510	510	510	492	456
Shares Outstanding (Diluted)	507	510	510	510	492	456
Shares Change (YoY)	-1.61%	-	-	3.76%	7.89%	-0.11%
EPS (Basic)	3.58	3.50	2.00	2.56	2.47	1.31
EPS (Diluted)	3.58	3.50	2.00	2.56	2.47	1.31
EPS Growth	71.43%	75.06%	-21.76%	3.52%	88.15%	-15.83%
Free Cash Flow	59.16	45.82	-680.27	-116.54	-1,060	844.38
Free Cash Flow Per Share	0.12	0.09	-1.33	-0.23	-2.15	1.85
Dividend Per Share	-	-	0.500	0.940	0.950	-
Dividend Growth	-	-	-46.81%	-1.05%	-	-
Gross Margin	35.79%	34.51%	29.32%	33.67%	29.26%	30.68%
Operating Margin	15.42%	14.82%	10.91%	17.91%	12.74%	11.96%
Profit Margin	15.52%	15.38%	8.84%	12.84%	13.66%	11.17%
Free Cash Flow Margin	0.51%	0.39%	-5.89%	-1.15%	-11.92%	15.75%
EBITDA	2,040	1,952	1,401	1,946	1,251	754.26
EBITDA Margin	17.44%	16.79%	12.13%	19.14%	14.06%	14.07%
D&A For EBITDA	236.81	229.48	140.58	124.93	116.94	113.44
EBIT	1,803	1,722	1,261	1,821	1,134	640.81
EBIT Margin	15.42%	14.82%	10.91%	17.91%	12.74%	11.96%
Effective Tax Rate	-	-	15.45%	12.46%	3.76%	6.84%

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