Maharaja Foods Income Statement

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

Millions LKR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023
Revenue	1,013	630.36	497	397.15
Revenue Growth (YoY)	60.72%	26.83%	25.14%	-
Cost of Revenue	811.9	506.38	419.7	346.15
Gross Profit	201.22	123.99	77.3	51
Selling, General & Admin	97.08	43.35	27.73	21.74
Other Operating Expenses	-11.87	-1.62	-1.6	-1.79
Operating Expenses	85.21	41.73	26.13	19.95
Operating Income	116	82.26	51.17	31.05
Interest Expense	-39.8	-20	-14.96	-12.02
Interest & Investment Income	-	1.65	0.34	0.07
Currency Exchange Gain (Loss)	-	0.23	0.05	1.18
Other Non Operating Income (Expenses)	0.49	-	-	-
Pretax Income	76.69	64.15	36.61	20.28
Income Tax Expense	16.3	14.28	5.53	0.2
Earnings From Continuing Operations	60.39	49.87	31.07	20.08
Minority Interest in Earnings	-	-	-	-0.82
Net Income	60.39	49.87	31.07	19.26
Net Income to Common	60.39	49.87	31.07	19.26
Net Income Growth	21.10%	60.51%	61.34%	-
Shares Outstanding (Basic)	137	117	100	100
Shares Outstanding (Diluted)	137	117	100	100
Shares Change (YoY)	16.96%	17.35%	-	-
EPS (Basic)	0.44	0.42	0.31	0.19
EPS (Diluted)	0.44	0.42	0.31	0.19
EPS Growth	3.54%	36.78%	61.34%	-
Free Cash Flow	-296.62	-152.82	-47.61	28.93
Free Cash Flow Per Share	-2.16	-1.30	-0.48	0.29
Dividend Per Share	-	0.100	-	-
Gross Margin	19.86%	19.67%	15.55%	12.84%
Operating Margin	11.45%	13.05%	10.30%	7.82%
Profit Margin	5.96%	7.91%	6.25%	4.85%
Free Cash Flow Margin	-29.28%	-24.24%	-9.58%	7.28%
EBITDA	124.12	89.32	54.77	34.94
EBITDA Margin	12.25%	14.17%	11.02%	8.80%
D&A For EBITDA	8.12	7.06	3.6	3.9
EBIT	116	82.26	51.17	31.05
EBIT Margin	11.45%	13.05%	10.30%	7.82%
Effective Tax Rate	21.25%	22.26%	15.12%	1.01%