JF Packaging Limited (COSE:JFP.N0000)

JF Packaging Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023
Period Ending	Sep 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023
Revenue	4,398	4,385	3,786	5,220
Revenue Growth (YoY)	-15.74%	15.82%	-27.46%	-
Cost of Revenue	3,251	3,239	2,760	3,333
Gross Profit	1,147	1,147	1,026	1,886
Selling, General & Admin	562.37	546.12	461.85	392.96
Other Operating Expenses	-6.02	-6.02	-1.59	18.63
Operating Expenses	556.35	540.1	460.26	411.59
Operating Income	590.59	606.4	566.21	1,475
Interest Expense	-234.61	-260.15	-345.02	-311.31
Interest & Investment Income	1.12	1.12	1.54	2.7
Currency Exchange Gain (Loss)	-12.13	-12.13	0.08	53.35
Other Non Operating Income (Expenses)	-36.11	-33.49	-34.76	-48.05
EBT Excluding Unusual Items	308.86	301.75	188.06	1,171
Gain (Loss) on Sale of Investments	-	-	-	-0.25
Gain (Loss) on Sale of Assets	1.27	1.27	-	0
Pretax Income	310.13	303.02	188.06	1,171
Income Tax Expense	185.41	172.4	116.3	260.59
Net Income	124.71	130.62	71.76	910.65
Net Income to Common	124.71	130.62	71.76	910.65
Net Income Growth	-86.30%	82.03%	-92.12%	-
Shares Outstanding (Basic)	121	120	120	120
Shares Outstanding (Diluted)	121	120	120	120
EPS (Basic)	1.03	1.08	0.60	7.56
EPS (Diluted)	1.03	1.08	0.60	7.56
EPS Growth	-86.32%	82.03%	-92.12%	-
Free Cash Flow	145.9	-18.69	-27.76	208.87
Free Cash Flow Per Share	1.21	-0.15	-0.23	1.74
Gross Margin	26.08%	26.15%	27.11%	36.14%
Operating Margin	13.43%	13.83%	14.95%	28.25%
Profit Margin	2.84%	2.98%	1.90%	17.45%
Free Cash Flow Margin	3.32%	-0.43%	-0.73%	4.00%
EBITDA	691.56	697.34	652.17	1,566
EBITDA Margin	15.72%	15.90%	17.22%	29.99%
D&A For EBITDA	100.97	90.94	85.96	90.86
EBIT	590.59	606.4	566.21	1,475
EBIT Margin	13.43%	13.83%	14.95%	28.25%
Effective Tax Rate	59.79%	56.89%	61.84%	22.25%

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