Myland Developments 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
Period Ending	Dec '25 Dec 31, 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
Revenue	61.72	48.85	70.42	66.43	249.59	167.88
Revenue Growth (YoY)	22.64%	-30.62%	6.00%	-73.38%	48.67%	38.22%
Cost of Revenue	37.56	31.32	51.81	39.38	160.61	118.26
Gross Profit	24.16	17.54	18.6	27.05	88.98	49.62
Selling, General & Admin	34.48	36.17	40.64	40.69	37.75	22.45
Other Operating Expenses	-14.61	-0.01	-0.34	-0.24	-0.6	-0.72
Operating Expenses	19.87	36.16	40.3	40.45	37.15	21.73
Operating Income	4.29	-18.62	-21.7	-13.4	51.83	27.89
Interest Expense	-5.96	-5.61	-5.96	-5.18	-6.65	-8.78
Interest & Investment Income	0.98	0.91	0.73	1.72	7.67	10.18
Other Non Operating Income (Expenses)	-0	-0	0	-0.07	-0.65	-0.65
EBT Excluding Unusual Items	-0.68	-23.33	-26.94	-16.93	52.2	28.64
Gain (Loss) on Sale of Investments	-0.44	-0.44	-0.56	5.72	-3.96	-
Pretax Income	-1.13	-23.77	-27.49	-11.21	48.25	28.64
Income Tax Expense	-7.08	-7	-6.94	0	3.5	2.87
Net Income	5.95	-16.76	-20.55	-11.21	44.74	25.77
Net Income to Common	5.95	-16.76	-20.55	-11.21	44.74	25.77
Net Income Growth	-	-	-	-	73.60%	685.75%
Shares Outstanding (Basic)	37	36	36	36	30	25
Shares Outstanding (Diluted)	37	36	36	36	30	25
Shares Change (YoY)	1.20%	-	-	20.34%	20.49%	-
EPS (Basic)	0.16	-0.46	-0.57	-0.31	1.49	1.03
EPS (Diluted)	0.16	-0.46	-0.57	-0.31	1.49	1.03
EPS Growth	-	-	-	-	44.20%	685.04%
Free Cash Flow	9.75	-21.97	-46.45	-5.13	-6.26	-22.44
Free Cash Flow Per Share	0.27	-0.61	-1.28	-0.14	-0.21	-0.90
Dividend Per Share	-	-	-	-	0.250	-
Gross Margin	39.15%	35.90%	26.42%	40.72%	35.65%	29.56%
Operating Margin	6.95%	-38.12%	-30.82%	-20.17%	20.77%	16.61%
Profit Margin	9.64%	-34.32%	-29.19%	-16.88%	17.93%	15.35%
Free Cash Flow Margin	15.79%	-44.98%	-65.97%	-7.72%	-2.51%	-13.37%
EBITDA	3.38	-17.52	-20.47	-12.75	52.44	28.39
EBITDA Margin	5.48%	-35.86%	-29.07%	-19.20%	21.01%	16.91%
D&A For EBITDA	-0.9	1.11	1.23	0.65	0.61	0.5
EBIT	4.29	-18.62	-21.7	-13.4	51.83	27.89
EBIT Margin	6.95%	-38.12%	-30.82%	-20.17%	20.77%	16.61%
Effective Tax Rate	-	-	-	-	7.26%	10.02%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.