Myland Developments Income Statement

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

Millions LKR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec '24 Dec 31, 2024	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021	Mar '20 Mar 31, 2020
Revenue	50.33	70.42	66.43	249.59	167.88	121.46
Revenue Growth (YoY)	-27.64%	6.00%	-73.38%	48.67%	38.22%	-
Cost of Revenue	33.14	51.81	39.38	160.61	118.26	92.35
Gross Profit	17.18	18.6	27.05	88.98	49.62	29.12
Selling, General & Admin	36.74	40.64	40.69	37.75	22.45	19.3
Other Operating Expenses	-1.1	-0.5	-0.24	-0.6	-0.72	-1.09
Operating Expenses	35.64	40.14	40.45	37.15	21.73	18.21
Operating Income	-18.46	-21.54	-13.4	51.83	27.89	10.91
Interest Expense	-5.57	-5.96	-5.18	-6.65	-8.78	-5.82
Interest & Investment Income	0.41	0.73	1.72	7.67	10.18	0.25
Other Non Operating Income (Expenses)	-0.16	-0.16	-0.07	-0.65	-0.65	-1.04
EBT Excluding Unusual Items	-23.78	-26.94	-16.93	52.2	28.64	4.29
Gain (Loss) on Sale of Investments	-0.56	-0.56	5.72	-3.96	-	-
Pretax Income	-24.34	-27.49	-11.21	48.25	28.64	4.29
Income Tax Expense	-0.54	-0.34	0	3.5	2.87	1.01
Net Income	-23.8	-27.15	-11.21	44.74	25.77	3.28
Net Income to Common	-23.8	-27.15	-11.21	44.74	25.77	3.28
Net Income Growth	-	-	-	73.60%	685.75%	-
Shares Outstanding (Basic)	36	36	36	30	25	25
Shares Outstanding (Diluted)	36	36	36	30	25	25
Shares Change (YoY)	0.33%	-	20.34%	20.49%	-	-
EPS (Basic)	-0.66	-0.75	-0.31	1.49	1.03	0.13
EPS (Diluted)	-0.66	-0.75	-0.31	1.49	1.03	0.13
EPS Growth	-	-	-	44.20%	685.04%	-
Free Cash Flow	13.58	-46.45	-5.13	-6.26	-22.44	-22.07
Free Cash Flow Per Share	0.37	-1.28	-0.14	-0.21	-0.90	-0.88
Dividend Per Share	-	-	-	0.250	-	-
Gross Margin	34.15%	26.42%	40.72%	35.65%	29.56%	23.97%
Operating Margin	-36.68%	-30.59%	-20.17%	20.77%	16.61%	8.98%
Profit Margin	-47.30%	-38.56%	-16.88%	17.93%	15.35%	2.70%
Free Cash Flow Margin	26.99%	-65.97%	-7.72%	-2.51%	-13.37%	-18.17%
EBITDA	-17.29	-20.31	-12.75	52.44	28.39	11.39
EBITDA Margin	-34.37%	-28.84%	-19.20%	21.01%	16.91%	9.38%
D&A For EBITDA	1.17	1.23	0.65	0.61	0.5	0.48
EBIT	-18.46	-21.54	-13.4	51.83	27.89	10.91
EBIT Margin	-36.68%	-30.59%	-20.17%	20.77%	16.61%	8.98%
Effective Tax Rate	-	-	-	7.26%	10.02%	23.61%

Updated Feb 14, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.