Kotmale Holdings PLC (COSE:LAMB.N0000)

Accolade Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	10,160	9,934	8,471	4,341	3,270
Revenue Growth (YoY)	2.28%	17.27%	95.12%	32.77%	13.04%
Cost of Revenue	7,879	7,726	6,458	3,336	2,536
Gross Profit	2,281	2,208	2,013	1,006	734.05
Selling, General & Admin	1,392	1,208	968.66	608.83	482.95
Other Operating Expenses	-4.08	-3.1	-4.25	-11.34	-1.3
Operating Expenses	1,388	1,205	964.41	597.49	481.65
Operating Income	892.62	1,003	1,049	408.2	252.4
Interest Expense	-29.97	-81.88	-254.15	-60.4	-38.69
Interest & Investment Income	5.13	6.94	5.82	2.1	2.47
Currency Exchange Gain (Loss)	-0.65	-0.7	-0	-	-
EBT Excluding Unusual Items	867.13	927.14	800.35	349.9	216.17
Gain (Loss) on Sale of Assets	-	-	0.08	1.91	1.5
Pretax Income	867.13	927.14	800.43	351.81	217.67
Income Tax Expense	264.96	282.17	218.5	68.53	27.24
Net Income	602.18	644.97	581.94	283.28	190.43
Net Income to Common	602.18	644.97	581.94	283.28	190.43
Net Income Growth	-6.64%	10.83%	105.43%	48.76%	28.18%
Shares Outstanding (Basic)	31	31	31	31	31
Shares Outstanding (Diluted)	31	31	31	31	31
EPS (Basic)	19.18	20.54	18.53	9.02	6.06
EPS (Diluted)	19.18	20.54	18.53	9.02	6.06
EPS Growth	-6.64%	10.83%	105.43%	48.76%	28.18%
Free Cash Flow	463.39	351.3	163.66	104.86	-365.42
Free Cash Flow Per Share	14.76	11.19	5.21	3.34	-11.64
Gross Margin	22.45%	22.22%	23.77%	23.17%	22.45%
Operating Margin	8.79%	10.10%	12.38%	9.40%	7.72%
Profit Margin	5.93%	6.49%	6.87%	6.53%	5.82%
Free Cash Flow Margin	4.56%	3.54%	1.93%	2.42%	-11.18%
EBITDA	1,198	1,249	1,259	588.94	373.59
EBITDA Margin	11.79%	12.57%	14.86%	13.57%	11.43%
D&A For EBITDA	305.25	246.21	210.4	180.75	121.2
EBIT	892.62	1,003	1,049	408.2	252.4
EBIT Margin	8.79%	10.10%	12.38%	9.40%	7.72%
Effective Tax Rate	30.55%	30.43%	27.30%	19.48%	12.51%

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