Kotmale Holdings PLC (COSE:LAMB.N0000)
Sri Lanka · Delayed Price · Currency is LKR 650.00
0.00 (0.00%)
At close: Aug 28, 2025
Kotmale Holdings 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 |
| 10,443 | 10,160 | 9,934 | 8,471 | 4,341 | 3,270 | Upgrade | |
Revenue Growth (YoY) | 5.49% | 2.28% | 17.27% | 95.12% | 32.77% | 13.04% | Upgrade |
Cost of Revenue | 8,070 | 7,879 | 7,726 | 6,458 | 3,336 | 2,536 | Upgrade |
Gross Profit | 2,373 | 2,281 | 2,208 | 2,013 | 1,006 | 734.05 | Upgrade |
Selling, General & Admin | 1,448 | 1,392 | 1,208 | 968.66 | 608.83 | 482.95 | Upgrade |
Other Operating Expenses | -3.64 | -4.08 | -3.1 | -4.25 | -11.34 | -1.3 | Upgrade |
Operating Expenses | 1,444 | 1,388 | 1,205 | 964.41 | 597.49 | 481.65 | Upgrade |
Operating Income | 928.96 | 892.62 | 1,003 | 1,049 | 408.2 | 252.4 | Upgrade |
Interest Expense | -22.07 | -29.97 | -81.88 | -254.15 | -60.4 | -38.69 | Upgrade |
Interest & Investment Income | 8.14 | 5.13 | 6.94 | 5.82 | 2.1 | 2.47 | Upgrade |
Currency Exchange Gain (Loss) | -0.65 | -0.65 | -0.7 | -0 | - | - | Upgrade |
EBT Excluding Unusual Items | 914.39 | 867.13 | 927.14 | 800.35 | 349.9 | 216.17 | Upgrade |
Gain (Loss) on Sale of Assets | - | - | - | 0.08 | 1.91 | 1.5 | Upgrade |
Pretax Income | 914.39 | 867.13 | 927.14 | 800.43 | 351.81 | 217.67 | Upgrade |
Income Tax Expense | 279.23 | 264.96 | 282.17 | 218.5 | 68.53 | 27.24 | Upgrade |
Net Income | 635.15 | 602.18 | 644.97 | 581.94 | 283.28 | 190.43 | Upgrade |
Net Income to Common | 635.15 | 602.18 | 644.97 | 581.94 | 283.28 | 190.43 | Upgrade |
Net Income Growth | 0.47% | -6.64% | 10.83% | 105.43% | 48.76% | 28.18% | Upgrade |
Shares Outstanding (Basic) | 31 | 31 | 31 | 31 | 31 | 31 | Upgrade |
Shares Outstanding (Diluted) | 31 | 31 | 31 | 31 | 31 | 31 | Upgrade |
EPS (Basic) | 20.23 | 19.18 | 20.54 | 18.53 | 9.02 | 6.06 | Upgrade |
EPS (Diluted) | 20.23 | 19.18 | 20.54 | 18.53 | 9.02 | 6.06 | Upgrade |
EPS Growth | 0.48% | -6.64% | 10.83% | 105.43% | 48.76% | 28.18% | Upgrade |
Free Cash Flow | 377.83 | 463.39 | 351.3 | 163.66 | 104.86 | -365.42 | Upgrade |
Free Cash Flow Per Share | 12.03 | 14.76 | 11.19 | 5.21 | 3.34 | -11.64 | Upgrade |
Gross Margin | 22.73% | 22.45% | 22.22% | 23.77% | 23.17% | 22.45% | Upgrade |
Operating Margin | 8.90% | 8.79% | 10.10% | 12.38% | 9.40% | 7.72% | Upgrade |
Profit Margin | 6.08% | 5.93% | 6.49% | 6.87% | 6.53% | 5.82% | Upgrade |
Free Cash Flow Margin | 3.62% | 4.56% | 3.54% | 1.93% | 2.42% | -11.18% | Upgrade |
EBITDA | 1,237 | 1,198 | 1,249 | 1,259 | 588.94 | 373.59 | Upgrade |
EBITDA Margin | 11.85% | 11.79% | 12.57% | 14.86% | 13.57% | 11.43% | Upgrade |
D&A For EBITDA | 308.08 | 305.25 | 246.21 | 210.4 | 180.75 | 121.2 | Upgrade |
EBIT | 928.96 | 892.62 | 1,003 | 1,049 | 408.2 | 252.4 | Upgrade |
EBIT Margin | 8.90% | 8.79% | 10.10% | 12.38% | 9.40% | 7.72% | Upgrade |
Effective Tax Rate | 30.54% | 30.55% | 30.43% | 27.30% | 19.48% | 12.51% | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.