J.F. Packaging PLC (COSE:JFP.N0000)

J.F. Packaging Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023
Period Ending	Dec 31, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023
Revenue	4,440	4,385	3,786	5,220
Revenue Growth (YoY)	17.27%	15.82%	-27.46%	-
Cost of Revenue	3,296	3,239	2,760	3,333
Gross Profit	1,144	1,147	1,026	1,886
Selling, General & Admin	584.28	546.12	461.85	392.96
Other Operating Expenses	27.27	-6.02	-1.59	18.63
Operating Expenses	611.55	540.1	460.26	411.59
Operating Income	532.43	606.4	566.21	1,475
Interest Expense	-197.54	-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)	-37.1	-33.49	-34.76	-48.05
EBT Excluding Unusual Items	286.78	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	288.05	303.02	188.06	1,171
Income Tax Expense	154.56	172.4	116.3	260.59
Net Income	133.48	130.62	71.76	910.65
Net Income to Common	133.48	130.62	71.76	910.65
Net Income Growth	86.02%	82.03%	-92.12%	-
Shares Outstanding (Basic)	126	120	120	120
Shares Outstanding (Diluted)	126	120	120	120
EPS (Basic)	1.06	1.08	0.60	7.56
EPS (Diluted)	1.06	1.08	0.60	7.56
EPS Growth	77.19%	82.03%	-92.12%	-
Free Cash Flow	-127.94	-18.69	-27.76	208.87
Free Cash Flow Per Share	-1.01	-0.15	-0.23	1.74
Gross Margin	25.77%	26.15%	27.11%	36.14%
Operating Margin	11.99%	13.83%	14.95%	28.25%
Profit Margin	3.01%	2.98%	1.90%	17.45%
Free Cash Flow Margin	-2.88%	-0.43%	-0.73%	4.00%
EBITDA	636.7	697.34	652.17	1,566
EBITDA Margin	14.34%	15.90%	17.22%	29.99%
D&A For EBITDA	104.28	90.94	85.96	90.86
EBIT	532.43	606.4	566.21	1,475
EBIT Margin	11.99%	13.83%	14.95%	28.25%
Effective Tax Rate	53.66%	56.89%	61.84%	22.25%

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