J.F. Packaging 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
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023
Revenue	4,505	4,385	3,786	5,220
Revenue Growth (YoY)	2.73%	15.82%	-27.46%	-
Cost of Revenue	3,336	3,239	2,760	3,333
Gross Profit	1,169	1,147	1,026	1,886
Selling, General & Admin	613.13	546.12	461.85	392.96
Other Operating Expenses	-	-6.02	-1.59	18.63
Operating Expenses	613.13	540.1	460.26	411.59
Operating Income	555.93	606.4	566.21	1,475
Interest Expense	-203.92	-260.15	-345.02	-311.31
Interest & Investment Income	-	1.12	1.54	2.7
Currency Exchange Gain (Loss)	-	-12.13	0.08	53.35
Other Non Operating Income (Expenses)	-31.55	-33.49	-34.76	-48.05
EBT Excluding Unusual Items	320.46	301.75	188.06	1,171
Gain (Loss) on Sale of Investments	-	-	-	-0.25
Gain (Loss) on Sale of Assets	-	1.27	-	0
Pretax Income	320.46	303.02	188.06	1,171
Income Tax Expense	130.55	172.4	116.3	260.59
Net Income	189.91	130.62	71.76	910.65
Net Income to Common	189.91	130.62	71.76	910.65
Net Income Growth	45.39%	82.03%	-92.12%	-
Shares Outstanding (Basic)	139	120	120	120
Shares Outstanding (Diluted)	139	120	120	120
Shares Change (YoY)	15.13%	-	-	-
EPS (Basic)	1.37	1.08	0.60	7.56
EPS (Diluted)	1.37	1.08	0.60	7.56
EPS Growth	26.28%	82.03%	-92.12%	-
Free Cash Flow	-72.48	-18.69	-27.76	208.87
Free Cash Flow Per Share	-0.52	-0.15	-0.23	1.74
Gross Margin	25.95%	26.15%	27.11%	36.14%
Operating Margin	12.34%	13.83%	14.95%	28.25%
Profit Margin	4.22%	2.98%	1.90%	17.45%
Free Cash Flow Margin	-1.61%	-0.43%	-0.73%	4.00%
EBITDA	666.97	697.34	652.17	1,566
EBITDA Margin	14.81%	15.90%	17.22%	29.99%
D&A For EBITDA	111.04	90.94	85.96	90.86
EBIT	555.93	606.4	566.21	1,475
EBIT Margin	12.34%	13.83%	14.95%	28.25%
Effective Tax Rate	40.74%	56.89%	61.84%	22.25%