Greentech Energy 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	19.16	17.86	20.66	16.07	20.07	6.34
Revenue Growth (YoY)	10.20%	-13.54%	28.54%	-19.91%	216.64%	463.65%
Cost of Revenue	10.26	9.04	11.68	8.09	9.5	2.59
Gross Profit	8.9	8.82	8.97	7.98	10.57	3.74
Selling, General & Admin	4.75	5.25	6.73	5.6	6.75	3.67
Other Operating Expenses	0.02	-	-	-	-	-
Operating Expenses	4.76	5.25	6.73	5.6	6.75	3.67
Operating Income	4.13	3.57	2.25	2.38	3.82	0.08
Interest Expense	-	-	-	-	-0.03	-0
Interest & Investment Income	0.97	0.97	1.99	-	-	0.34
Other Non Operating Income (Expenses)	-	-	-0.03	-0.03	-	2.36
EBT Excluding Unusual Items	5.11	4.54	4.21	2.35	3.79	2.78
Asset Writedown	-1.45	-1.45	-1.45	-1.45	-1.45	-1.45
Pretax Income	3.66	3.09	2.76	0.9	2.34	1.33
Net Income	3.66	3.09	2.76	0.9	2.34	1.33
Net Income to Common	3.66	3.09	2.76	0.9	2.34	1.33
Net Income Growth	-10.03%	12.06%	205.67%	-61.43%	76.12%	-
Shares Outstanding (Basic)	89	100	100	100	100	100
Shares Outstanding (Diluted)	89	100	100	100	100	100
EPS (Basic)	0.04	0.03	0.03	0.01	0.02	0.01
EPS (Diluted)	0.04	0.03	0.03	0.01	0.02	0.01
EPS Growth	23.74%	12.06%	205.67%	-61.43%	76.13%	-
Free Cash Flow	0.71	0.24	2.45	0.63	0.37	1.98
Free Cash Flow Per Share	0.01	0.00	0.03	0.01	0.00	0.02
Gross Margin	46.45%	49.38%	43.45%	49.68%	52.65%	59.10%
Operating Margin	21.58%	19.99%	10.88%	14.83%	19.02%	1.26%
Profit Margin	19.09%	17.32%	13.36%	5.62%	11.67%	20.98%
Free Cash Flow Margin	3.73%	1.35%	11.88%	3.93%	1.82%	31.20%
EBITDA	-	-	-	-	-	0.55
EBITDA Margin	-	-	-	-	-	8.65%
D&A For EBITDA	-	-	-	-	-	0.47
EBIT	4.13	3.57	2.25	2.38	3.82	0.08
EBIT Margin	21.58%	19.99%	10.88%	14.83%	19.02%	1.26%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.