Mahaweli Coconut Plantations PLC (COSE:MCPL.N0000)
Sri Lanka · Delayed Price · Currency is LKR 0.00
0.00 (0.00%)
Price not available due to exchange restrictions
COSE:MCPL.N0000 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 |
| 447.91 | 456.84 | 415.69 | 278.95 | 324.5 | 244.42 | |
Revenue Growth | 0.92% | 9.90% | 49.02% | -14.04% | 32.77% | 6.18% |
Cost of Revenue | 341.67 | 308.42 | 213.79 | 191.5 | 261.67 | 52.78 |
Gross Profit | 106.24 | 148.41 | 201.9 | 87.45 | 62.83 | 191.64 |
Selling, General & Admin | 71.17 | 67.29 | 52.66 | 44.11 | 38.21 | 30.36 |
Other Operating Expenses | -38.02 | -36.59 | -6.56 | -14.98 | -2.41 | -8.65 |
Operating Expenses | 33.16 | 30.71 | 46.1 | 29.14 | 35.8 | 21.71 |
Operating Income | 73.08 | 117.71 | 155.8 | 58.32 | 27.03 | 169.92 |
Interest Expense | -2.39 | -2.39 | -3.77 | -4.13 | -4.43 | -4.7 |
Interest & Investment Income | 39.34 | 33.46 | 29.67 | 43.1 | 38.86 | 12.83 |
EBT Excluding Unusual Items | 110.03 | 148.77 | 181.69 | 97.29 | 61.47 | 178.06 |
Asset Writedown | - | - | 19.74 | 30.1 | 81.68 | 16.59 |
Pretax Income | 110.03 | 148.77 | 201.43 | 127.39 | 143.15 | 194.64 |
Income Tax Expense | 35.39 | 45.44 | 61.04 | -8.59 | 73.53 | 3.36 |
Net Income | 74.63 | 103.33 | 140.39 | 135.98 | 69.62 | 191.28 |
Net Income to Common | 74.63 | 103.33 | 140.39 | 135.98 | 69.62 | 191.28 |
Net Income Growth | -56.27% | -26.40% | 3.24% | 95.33% | -63.60% | 47.24% |
Shares Outstanding (Basic) | 35 | 35 | 35 | 35 | 35 | 35 |
Shares Outstanding (Diluted) | 35 | 35 | 35 | 35 | 35 | 35 |
Shares Change | -0.77% | 0.09% | - | - | - | - |
EPS (Basic) | 2.14 | 2.95 | 4.01 | 3.89 | 1.99 | 5.47 |
EPS (Diluted) | 2.14 | 2.95 | 4.01 | 3.88 | 1.99 | 5.46 |
EPS Growth | -55.91% | -26.43% | 3.35% | 95.05% | -63.57% | 47.17% |
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 | 16.39 | 46.6 | 112 | 22.3 | 35.92 | 104.48 |
Free Cash Flow Per Share | 0.47 | 1.33 | 3.20 | 0.64 | 1.03 | 2.99 |
Dividend Per Share | - | - | 3.000 | 2.000 | 1.500 | 2.500 |
Dividend Growth | - | - | 50.00% | 33.33% | -40.00% | 11.11% |
Gross Margin | 23.72% | 32.49% | 48.57% | 31.35% | 19.36% | 78.41% |
Operating Margin | 16.32% | 25.77% | 37.48% | 20.91% | 8.33% | 69.52% |
Profit Margin | 16.66% | 22.62% | 33.77% | 48.75% | 21.45% | 78.26% |
Free Cash Flow Margin | 3.66% | 10.20% | 26.94% | 7.99% | 11.07% | 42.75% |
EBITDA | 121.08 | 164.27 | 196.18 | 95.29 | 59.58 | 198.65 |
EBITDA Margin | 27.03% | 35.96% | 47.19% | 34.16% | 18.36% | 81.28% |
D&A For EBITDA | 48 | 46.56 | 40.38 | 36.97 | 32.54 | 28.73 |
EBIT | 73.08 | 117.71 | 155.8 | 58.32 | 27.03 | 169.92 |
EBIT Margin | 16.32% | 25.77% | 37.48% | 20.91% | 8.33% | 69.52% |
Effective Tax Rate | 32.17% | 30.54% | 30.30% | - | 51.37% | 1.73% |