Maharaja Foods Income Statement

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

Millions LKR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2025	FY 2024	FY 2023
Period Ending	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023
Revenue	636.91	497	397.15
Revenue Growth (YoY)	28.15%	25.14%	-
Cost of Revenue	514.86	419.7	346.15
Gross Profit	122.05	77.3	51
Selling, General & Admin	37.62	27.73	21.74
Other Operating Expenses	-2.21	-1.6	-1.79
Operating Expenses	35.41	26.13	19.95
Operating Income	86.64	51.17	31.05
Interest Expense	-21.34	-14.96	-12.02
Interest & Investment Income	1.61	0.34	0.07
Currency Exchange Gain (Loss)	-	0.05	1.18
Other Non Operating Income (Expenses)	-4.98	-	-
Pretax Income	61.93	36.61	20.28
Income Tax Expense	8.8	5.53	0.2
Earnings From Continuing Operations	53.13	31.07	20.08
Minority Interest in Earnings	-	-	-0.82
Net Income	53.13	31.07	19.26
Net Income to Common	53.13	31.07	19.26
Net Income Growth	70.99%	61.34%	-
Shares Outstanding (Basic)	125	100	100
Shares Outstanding (Diluted)	125	100	100
Shares Change (YoY)	25.00%	-	-
EPS (Basic)	0.43	0.31	0.19
EPS (Diluted)	0.43	0.31	0.19
EPS Growth	36.79%	61.34%	-
Free Cash Flow	-192.97	-47.61	28.93
Free Cash Flow Per Share	-1.54	-0.48	0.29
Gross Margin	19.16%	15.55%	12.84%
Operating Margin	13.60%	10.30%	7.82%
Profit Margin	8.34%	6.25%	4.85%
Free Cash Flow Margin	-30.30%	-9.58%	7.28%
EBITDA	89.93	54.77	34.94
EBITDA Margin	14.12%	11.02%	8.80%
D&A For EBITDA	3.3	3.6	3.9
EBIT	86.64	51.17	31.05
EBIT Margin	13.60%	10.30%	7.82%
Effective Tax Rate	14.22%	15.12%	1.01%

Updated Feb 16, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.