Lanka Walltiles PLC (COSE:LWL.N0000)
Sri Lanka · Delayed Price · Currency is LKR 52.80
+0.30 (0.57%)
At close: Aug 29, 2025
Lanka Walltiles 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 |
| 42,875 | 41,729 | 40,244 | 43,455 | 37,294 | 29,423 | Upgrade | |
Revenue Growth (YoY) | 6.50% | 3.69% | -7.39% | 16.52% | 26.75% | 47.64% | Upgrade |
Cost of Revenue | 31,897 | 30,886 | 26,807 | 26,951 | 24,257 | 20,187 | Upgrade |
Gross Profit | 10,978 | 10,843 | 13,437 | 16,504 | 13,037 | 9,236 | Upgrade |
Selling, General & Admin | 7,683 | 7,390 | 6,833 | 6,551 | 4,841 | 4,032 | Upgrade |
Other Operating Expenses | - | - | - | - | - | 100.95 | Upgrade |
Operating Expenses | 7,683 | 7,390 | 6,833 | 6,551 | 4,841 | 4,133 | Upgrade |
Operating Income | 3,295 | 3,453 | 6,604 | 9,953 | 8,196 | 5,103 | Upgrade |
Interest Expense | -1,652 | -1,453 | -1,598 | -2,985 | -450.42 | -754.44 | Upgrade |
Interest & Investment Income | 119.14 | 117.02 | 227.05 | 545.43 | 188.59 | 20.81 | Upgrade |
Earnings From Equity Investments | 5.21 | 5.08 | 5.47 | 7.12 | 3.72 | - | Upgrade |
Currency Exchange Gain (Loss) | 81.68 | 81.68 | -187.11 | -324.51 | 494.55 | 36.18 | Upgrade |
Other Non Operating Income (Expenses) | 516.42 | 457.8 | 345.3 | 362.37 | 258.66 | 132.51 | Upgrade |
EBT Excluding Unusual Items | 2,366 | 2,661 | 5,397 | 7,558 | 8,691 | 4,538 | Upgrade |
Gain (Loss) on Sale of Assets | -0.31 | -0.31 | 27.1 | 1 | -32.35 | 7.67 | Upgrade |
Asset Writedown | - | - | - | 2.07 | - | 36.9 | Upgrade |
Pretax Income | 2,365 | 2,661 | 5,424 | 7,561 | 8,659 | 4,582 | Upgrade |
Income Tax Expense | 911.29 | 1,029 | 1,902 | 2,740 | 1,819 | 569.02 | Upgrade |
Earnings From Continuing Operations | 1,454 | 1,632 | 3,522 | 4,821 | 6,840 | 4,013 | Upgrade |
Earnings From Discontinued Operations | - | - | - | 386.02 | 42.46 | - | Upgrade |
Net Income to Company | 1,454 | 1,632 | 3,522 | 5,207 | 6,882 | 4,013 | Upgrade |
Minority Interest in Earnings | -704.95 | -696.62 | -796.98 | -847.06 | -1,741 | -1,053 | Upgrade |
Net Income | 748.98 | 935.42 | 2,725 | 4,360 | 5,141 | 2,960 | Upgrade |
Net Income to Common | 748.98 | 935.42 | 2,725 | 4,360 | 5,141 | 2,960 | Upgrade |
Net Income Growth | -72.08% | -65.67% | -37.50% | -15.18% | 73.66% | 630.71% | Upgrade |
Shares Outstanding (Basic) | 272 | 273 | 273 | 273 | 273 | 273 | Upgrade |
Shares Outstanding (Diluted) | 272 | 273 | 273 | 273 | 273 | 273 | Upgrade |
EPS (Basic) | 2.75 | 3.43 | 9.98 | 15.97 | 18.83 | 10.84 | Upgrade |
EPS (Diluted) | 2.75 | 3.43 | 9.98 | 15.97 | 18.83 | 10.84 | Upgrade |
EPS Growth | -71.96% | -65.67% | -37.50% | -15.18% | 73.66% | 630.71% | Upgrade |
Free Cash Flow | -3,030 | -4,673 | -1,652 | -5,895 | 3,269 | 8,772 | Upgrade |
Free Cash Flow Per Share | -11.13 | -17.12 | -6.05 | -21.59 | 11.97 | 32.13 | Upgrade |
Dividend Per Share | 2.400 | 2.400 | 4.700 | 7.200 | 7.700 | 5.820 | Upgrade |
Dividend Growth | -48.94% | -48.94% | -34.72% | -6.49% | 32.30% | - | Upgrade |
Gross Margin | 25.60% | 25.98% | 33.39% | 37.98% | 34.96% | 31.39% | Upgrade |
Operating Margin | 7.69% | 8.28% | 16.41% | 22.90% | 21.98% | 17.34% | Upgrade |
Profit Margin | 1.75% | 2.24% | 6.77% | 10.03% | 13.78% | 10.06% | Upgrade |
Free Cash Flow Margin | -7.07% | -11.20% | -4.11% | -13.56% | 8.77% | 29.81% | Upgrade |
EBITDA | 4,664 | 4,726 | 7,703 | 11,090 | 9,282 | 6,110 | Upgrade |
EBITDA Margin | 10.88% | 11.33% | 19.14% | 25.52% | 24.89% | 20.77% | Upgrade |
D&A For EBITDA | 1,369 | 1,273 | 1,099 | 1,137 | 1,087 | 1,008 | Upgrade |
EBIT | 3,295 | 3,453 | 6,604 | 9,953 | 8,196 | 5,103 | Upgrade |
EBIT Margin | 7.69% | 8.28% | 16.41% | 22.90% | 21.98% | 17.34% | Upgrade |
Effective Tax Rate | 38.53% | 38.67% | 35.06% | 36.23% | 21.01% | 12.42% | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.