Janashakthi Income Statement

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

Millions LKR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2019	FY 2018	FY 2016
Period Ending	Dec '25 Dec 31, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '19 Mar 31, 2019	Mar '18 Mar 31, 2018	Mar '16 Mar 31, 2016
Interest and Dividend Income	3,672	182.78	43.05	7,175	5,954	2,487
Total Interest Expense	2,277	2,248	3,588	1,100	1,219	1,938
Net Interest Income	1,395	-2,065	-3,545	6,076	4,736	548.69
Gain (Loss) on Sale of Investments	-	-	-	-	-	38.43
Other Revenue	24,579	24,579	37,878	-	-	11,335
Revenue Before Loan Losses	25,975	22,514	34,334	6,076	4,736	11,922
Provision for Loan Losses	4.87	-	-	559.21	545.68	402.57
Revenue	25,970	22,514	34,334	5,516	4,190	11,519
Revenue Growth (YoY)	519.79%	-34.42%	522.39%	31.66%	-63.63%	11.92%
Cost of Services Provided	25,817	23,885	27,576	8,296	5,322	10,850
Other Operating Expenses	-3,702	-2,782	580.25	-3,229	-1,660	-14.99
Total Operating Expenses	22,115	21,102	28,156	5,068	3,662	10,835
Operating Income	3,854	1,412	6,178	448.79	527.84	684.4
EBT Excluding Unusual Items	7,344	4,755	10,050	448.79	527.84	659.51
Gain (Loss) on Sale of Investments	1,455	3,939	5,349	-	-	-
Pretax Income	8,781	8,677	15,380	448.79	7,840	1,251
Income Tax Expense	3,057	3,433	7,419	-1,241	124.13	-192.01
Earnings From Continuing Ops.	5,725	5,244	7,961	1,689	7,716	1,443
Earnings From Discontinued Ops.	-	-	-	-	643.33	-
Net Income to Company	5,725	5,244	7,961	1,689	8,359	1,443
Minority Interest in Earnings	-2,089	-2,089	-3,644	-580.9	-3,917	-293.21
Net Income	3,636	3,155	4,317	1,109	4,442	1,150
Net Income to Common	3,636	3,155	4,317	1,109	4,442	1,150
Net Income Growth	-18.15%	-26.91%	289.44%	-75.04%	286.41%	61.85%
Shares Outstanding (Basic)	43	43	-	4	10	10
Shares Outstanding (Diluted)	43	43	-	4	10	10
Shares Change (YoY)	335.53%	-	-	-62.46%	-1.27%	-
EPS (Basic)	84.55	73.38	-	299.13	449.92	114.96
EPS (Diluted)	84.55	73.38	-	299.13	449.92	114.96
EPS Growth	-81.21%	-	-	-33.51%	291.38%	61.85%
Free Cash Flow	-	-3,326	5,703	-1,418	4,444	-65.26
Free Cash Flow Per Share	-	-77.36	-	-382.72	450.07	-6.53
Dividend Per Share	-	-	-	-	-	3.000
Dividend Growth	-	-	-	-	-	-40.00%
Operating Margin	14.84%	6.27%	17.99%	8.14%	12.60%	5.94%
Profit Margin	14.00%	14.02%	12.57%	20.10%	106.01%	9.98%
Free Cash Flow Margin	-	-14.77%	16.61%	-25.71%	106.05%	-0.57%
Effective Tax Rate	34.81%	39.56%	48.24%	-	1.58%	-
Revenue as Reported	24,762	24,762	37,921	-	-	-

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