COSE:LPRT.N0000 Income Statement

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

Millions LKR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	2016 - 2020
Period Ending	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	2016 - 2020
Revenue	1,289	1,901	1,379	632.11	452.32	Upgrade
Revenue Growth (YoY)	-32.21%	37.84%	118.23%	39.75%	-19.02%	Upgrade
Cost of Revenue	997.19	1,378	919.88	451.13	320.25	Upgrade
Gross Profit	291.68	523.37	459.59	180.98	132.07	Upgrade
Selling, General & Admin	270.92	365.15	258.31	144.13	133.94	Upgrade
Other Operating Expenses	-24.88	-26.63	-22.03	-21.45	-27	Upgrade
Operating Expenses	246.03	338.52	236.28	122.68	106.93	Upgrade
Operating Income	45.65	184.86	223.31	58.3	25.14	Upgrade
Interest Expense	-4.72	-7.37	-14.12	-1.95	-0.65	Upgrade
Interest & Investment Income	37.36	40.72	30	7.36	9.42	Upgrade
Earnings From Equity Investments	-	-	-	-	-0.08	Upgrade
EBT Excluding Unusual Items	78.29	218.21	239.19	63.71	33.82	Upgrade
Gain (Loss) on Sale of Investments	-	-	-	-3.2	-	Upgrade
Gain (Loss) on Sale of Assets	-	4.86	-	0.05	3.31	Upgrade
Asset Writedown	-	8.17	11.79	11.08	57.11	Upgrade
Pretax Income	78.29	231.24	250.98	71.64	94.24	Upgrade
Income Tax Expense	28.36	77.81	82.11	7.01	12.2	Upgrade
Net Income	49.93	153.43	168.87	64.63	82.05	Upgrade
Net Income to Common	49.93	153.43	168.87	64.63	82.05	Upgrade
Net Income Growth	-67.46%	-9.14%	161.28%	-21.23%	110.73%	Upgrade
Shares Outstanding (Basic)	3	3	3	3	3	Upgrade
Shares Outstanding (Diluted)	3	3	3	3	3	Upgrade
Shares Change (YoY)	-0.00%	-	-	-	-	Upgrade
EPS (Basic)	17.00	52.24	57.50	22.01	27.94	Upgrade
EPS (Diluted)	17.00	52.24	57.50	22.01	27.94	Upgrade
EPS Growth	-67.46%	-9.14%	161.28%	-21.23%	110.73%	Upgrade
Free Cash Flow	-189.27	225.21	9.27	13.67	2.7	Upgrade
Free Cash Flow Per Share	-64.45	76.68	3.16	4.65	0.92	Upgrade
Dividend Per Share	-	6.000	5.000	2.000	1.750	Upgrade
Dividend Growth	-	20.00%	150.00%	14.29%	-22.22%	Upgrade
Gross Margin	22.63%	27.52%	33.32%	28.63%	29.20%	Upgrade
Operating Margin	3.54%	9.72%	16.19%	9.22%	5.56%	Upgrade
Profit Margin	3.87%	8.07%	12.24%	10.22%	18.14%	Upgrade
Free Cash Flow Margin	-14.69%	11.84%	0.67%	2.16%	0.60%	Upgrade
EBITDA	50.73	192.02	232.07	67.28	33.6	Upgrade
EBITDA Margin	3.94%	10.10%	16.82%	10.64%	7.43%	Upgrade
D&A For EBITDA	5.08	7.16	8.76	8.98	8.46	Upgrade
EBIT	45.65	184.86	223.31	58.3	25.14	Upgrade
EBIT Margin	3.54%	9.72%	16.19%	9.22%	5.56%	Upgrade
Effective Tax Rate	36.22%	33.65%	32.72%	9.79%	12.94%	Upgrade

Updated Feb 17, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.