Lanka Aluminium Industries PLC (COSE:LALU.N0000)
Sri Lanka · Delayed Price · Currency is LKR 49.60
+0.40 (0.81%)
At close: Aug 29, 2025
COSE:LALU.N0000 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 2023 | FY 2022 | FY 2021 | 2017 - 2021 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2017 - 2021 |
| 3,557 | 3,412 | 2,489 | 2,631 | 2,664 | 1,923 | Upgrade | |
Revenue Growth (YoY) | 34.23% | 37.07% | -5.41% | -1.21% | 38.52% | 2.49% | Upgrade |
Cost of Revenue | 2,675 | 2,565 | 1,829 | 1,816 | 1,797 | 1,318 | Upgrade |
Gross Profit | 882.56 | 846.38 | 659.73 | 815.03 | 866.28 | 604.7 | Upgrade |
Selling, General & Admin | 374.62 | 360.99 | 322.44 | 325.11 | 319.73 | 258.29 | Upgrade |
Other Operating Expenses | -11.14 | -10.31 | -2.36 | -5.03 | -3.54 | -3.16 | Upgrade |
Operating Expenses | 363.48 | 350.67 | 321.24 | 320.08 | 332.07 | 265.96 | Upgrade |
Operating Income | 519.08 | 495.7 | 338.49 | 494.95 | 534.21 | 338.74 | Upgrade |
Interest Expense | -6.46 | -6.68 | -30.47 | -132.2 | -44.63 | -82.61 | Upgrade |
Interest & Investment Income | 24.02 | 18.79 | 17.62 | 12.14 | 5.46 | 2.57 | Upgrade |
Currency Exchange Gain (Loss) | - | - | -6.11 | -35.9 | -30.54 | 6.69 | Upgrade |
Other Non Operating Income (Expenses) | -0 | - | 0 | - | - | -3.57 | Upgrade |
EBT Excluding Unusual Items | 536.63 | 507.82 | 319.53 | 339 | 464.5 | 261.82 | Upgrade |
Gain (Loss) on Sale of Investments | 0.93 | 0.62 | 0.43 | -0.71 | - | - | Upgrade |
Gain (Loss) on Sale of Assets | - | - | 8.12 | - | - | - | Upgrade |
Pretax Income | 537.56 | 508.44 | 335.65 | 338.29 | 464.5 | 261.82 | Upgrade |
Income Tax Expense | 165.05 | 155.24 | 96.19 | 118.5 | 81.3 | -4.21 | Upgrade |
Earnings From Continuing Operations | 372.52 | 353.2 | 239.45 | 219.79 | 383.21 | 266.03 | Upgrade |
Net Income to Company | 372.52 | 353.2 | 239.45 | 219.79 | 383.21 | 266.03 | Upgrade |
Minority Interest in Earnings | -67.68 | -62.5 | -25.49 | -22.78 | -19.83 | -8.25 | Upgrade |
Net Income | 304.84 | 290.69 | 213.96 | 197.02 | 363.38 | 257.79 | Upgrade |
Net Income to Common | 304.84 | 290.69 | 213.96 | 197.02 | 363.38 | 257.79 | Upgrade |
Net Income Growth | 33.28% | 35.86% | 8.60% | -45.78% | 40.96% | 496.21% | Upgrade |
Shares Outstanding (Basic) | 69 | 69 | 69 | 69 | 69 | 69 | Upgrade |
Shares Outstanding (Diluted) | 69 | 69 | 69 | 69 | 69 | 69 | Upgrade |
EPS (Basic) | 4.45 | 4.24 | 3.12 | 2.88 | 5.30 | 3.76 | Upgrade |
EPS (Diluted) | 4.45 | 4.24 | 3.12 | 2.88 | 5.30 | 3.76 | Upgrade |
EPS Growth | 33.28% | 35.86% | 8.60% | -45.78% | 40.96% | 496.21% | Upgrade |
Free Cash Flow | 401.65 | 473.78 | 386.14 | 174.55 | 191.89 | 488.11 | Upgrade |
Free Cash Flow Per Share | 5.86 | 6.92 | 5.64 | 2.55 | 2.80 | 7.12 | Upgrade |
Dividend Per Share | 1.500 | 1.500 | 1.000 | - | - | - | Upgrade |
Dividend Growth | 50.00% | 50.00% | - | - | - | - | Upgrade |
Gross Margin | 24.81% | 24.81% | 26.51% | 30.97% | 32.52% | 31.45% | Upgrade |
Operating Margin | 14.59% | 14.53% | 13.60% | 18.81% | 20.06% | 17.62% | Upgrade |
Profit Margin | 8.57% | 8.52% | 8.60% | 7.49% | 13.64% | 13.41% | Upgrade |
Free Cash Flow Margin | 11.29% | 13.89% | 15.51% | 6.63% | 7.20% | 25.38% | Upgrade |
EBITDA | 631.89 | 608.86 | 442.37 | 603.96 | 645.07 | 446.71 | Upgrade |
EBITDA Margin | 17.76% | 17.85% | 17.77% | 22.95% | 24.22% | 23.23% | Upgrade |
D&A For EBITDA | 112.81 | 113.16 | 103.88 | 109.01 | 110.86 | 107.97 | Upgrade |
EBIT | 519.08 | 495.7 | 338.49 | 494.95 | 534.21 | 338.74 | Upgrade |
EBIT Margin | 14.59% | 14.53% | 13.60% | 18.81% | 20.06% | 17.62% | Upgrade |
Effective Tax Rate | 30.70% | 30.53% | 28.66% | 35.03% | 17.50% | - | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.