Kotmale Holdings PLC (COSE:LAMB.N0000)
Sri Lanka · Delayed Price · Currency is LKR 0.00
0.00 (0.00%)
Price not available due to exchange restrictions
Kotmale Holdings Income Statement
Financials in millions LKR. Fiscal year is April - March.
Millions LKR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
| 12,673 | 12,014 | 10,160 | 9,934 | 8,471 | 4,341 | |
Revenue Growth | 21.35% | 18.25% | 2.28% | 17.27% | 95.12% | 32.77% |
Cost of Revenue | 9,784 | 9,274 | 7,879 | 7,726 | 6,458 | 3,336 |
Gross Profit | 2,889 | 2,739 | 2,281 | 2,208 | 2,013 | 1,006 |
Selling, General & Admin | 1,925 | 1,801 | 1,392 | 1,208 | 968.66 | 608.83 |
Other Operating Expenses | -167.49 | -164.17 | -4.08 | -3.1 | -4.25 | -11.34 |
Operating Expenses | 1,758 | 1,637 | 1,388 | 1,205 | 964.41 | 597.49 |
Operating Income | 1,131 | 1,103 | 892.62 | 1,003 | 1,049 | 408.2 |
Interest Expense | -15.57 | -15.57 | -29.97 | -81.88 | -254.15 | -60.4 |
Interest & Investment Income | 26.34 | 24.7 | 5.13 | 6.94 | 5.82 | 2.1 |
Currency Exchange Gain (Loss) | 0.11 | 0.11 | -0.65 | -0.7 | -0 | - |
EBT Excluding Unusual Items | 1,142 | 1,112 | 867.13 | 927.14 | 800.35 | 349.9 |
Gain (Loss) on Sale of Assets | - | - | - | - | 0.08 | 1.91 |
Pretax Income | 1,142 | 1,112 | 867.13 | 927.14 | 800.43 | 351.81 |
Income Tax Expense | 356.89 | 347.54 | 264.96 | 282.17 | 218.5 | 68.53 |
Net Income | 785.37 | 764.56 | 602.18 | 644.97 | 581.94 | 283.28 |
Net Income to Common | 785.37 | 764.56 | 602.18 | 644.97 | 581.94 | 283.28 |
Net Income Growth | 23.65% | 26.97% | -6.64% | 10.83% | 105.43% | 48.76% |
Shares Outstanding (Basic) | 31 | 31 | 31 | 31 | 31 | 31 |
Shares Outstanding (Diluted) | 31 | 31 | 31 | 31 | 31 | 31 |
Shares Change | 0.01% | - | - | - | - | - |
EPS (Basic) | 25.01 | 24.35 | 19.18 | 20.54 | 18.53 | 9.02 |
EPS (Diluted) | 25.01 | 24.35 | 19.18 | 20.54 | 18.53 | 9.02 |
EPS Growth | 23.64% | 26.97% | -6.64% | 10.83% | 105.43% | 48.76% |
Additional Metrics
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Free Cash Flow | 207.74 | 336.39 | 463.39 | 351.3 | 163.66 | 104.86 |
Free Cash Flow Per Share | 6.62 | 10.71 | 14.76 | 11.19 | 5.21 | 3.34 |
Gross Margin | 22.80% | 22.80% | 22.45% | 22.22% | 23.77% | 23.17% |
Operating Margin | 8.93% | 9.18% | 8.79% | 10.10% | 12.38% | 9.40% |
Profit Margin | 6.20% | 6.36% | 5.93% | 6.49% | 6.87% | 6.53% |
Free Cash Flow Margin | 1.64% | 2.80% | 4.56% | 3.54% | 1.93% | 2.42% |
EBITDA | 1,484 | 1,432 | 1,198 | 1,249 | 1,259 | 588.94 |
EBITDA Margin | 11.71% | 11.92% | 11.79% | 12.57% | 14.86% | 13.57% |
D&A For EBITDA | 353.04 | 329.03 | 305.25 | 246.21 | 210.4 | 180.75 |
EBIT | 1,131 | 1,103 | 892.62 | 1,003 | 1,049 | 408.2 |
EBIT Margin | 8.93% | 9.18% | 8.79% | 10.10% | 12.38% | 9.40% |
Effective Tax Rate | 31.24% | 31.25% | 30.55% | 30.43% | 27.30% | 19.48% |