Namunukula Plantations PLC (COSE:NAMU.N0000)
Sri Lanka · Delayed Price · Currency is LKR 0.00
0.00 (0.00%)
Price not available due to exchange restrictions
Namunukula Plantations 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 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
| 4,978 | 4,190 | 4,517 | 5,361 | 3,888 | |
Revenue Growth (YoY) | 18.80% | -7.24% | -15.73% | 37.86% | 41.96% |
Cost of Revenue | 2,649 | 2,364 | 2,713 | 2,360 | 1,973 |
Gross Profit | 2,329 | 1,827 | 1,805 | 3,001 | 1,915 |
Selling, General & Admin | 632.69 | 524.47 | 525.51 | 616.65 | 385.86 |
Operating Expenses | 632.69 | 524.47 | 525.51 | 616.65 | 385.86 |
Operating Income | 1,696 | 1,302 | 1,279 | 2,385 | 1,529 |
Interest Expense | -106.65 | -104.23 | -90.16 | -63.85 | -57.78 |
Interest & Investment Income | - | 556.3 | 735.46 | 844.71 | 98.91 |
Earnings From Equity Investments | 247.26 | 119.82 | 93.98 | 237.87 | 224.59 |
Other Non Operating Income (Expenses) | 735.25 | 196.41 | 196.22 | 159.71 | 181.89 |
EBT Excluding Unusual Items | 2,572 | 2,070 | 2,215 | 3,563 | 1,977 |
Gain (Loss) on Sale of Assets | - | 9.37 | 0.7 | 2 | 4.1 |
Asset Writedown | 74.61 | 70.33 | 5.58 | 12.7 | 24.48 |
Pretax Income | 2,647 | 2,150 | 2,221 | 3,578 | 2,005 |
Income Tax Expense | 767.41 | 624.03 | 298.17 | 763.96 | 68.01 |
Net Income | 1,880 | 1,526 | 1,923 | 2,814 | 1,937 |
Net Income to Common | 1,880 | 1,526 | 1,923 | 2,814 | 1,937 |
Net Income Growth | 23.16% | -20.63% | -31.66% | 45.24% | 124.43% |
Shares Outstanding (Basic) | 238 | 238 | 238 | 238 | 238 |
Shares Outstanding (Diluted) | 238 | 238 | 238 | 238 | 238 |
Shares Change (YoY) | 0.05% | - | - | - | - |
EPS (Basic) | 7.91 | 6.43 | 8.10 | 11.85 | 8.16 |
EPS (Diluted) | 7.91 | 6.43 | 8.10 | 11.85 | 8.16 |
EPS Growth | 23.10% | -20.63% | -31.66% | 45.24% | 124.43% |
Free Cash Flow | 1,373 | 1,941 | 1,677 | 2,088 | 1,473 |
Free Cash Flow Per Share | 5.78 | 8.17 | 7.06 | 8.79 | 6.20 |
Dividend Per Share | - | 1.500 | 1.300 | 1.400 | 1.000 |
Dividend Growth | - | 15.38% | -7.14% | 40.00% | 17.65% |
Gross Margin | 46.79% | 43.59% | 39.95% | 55.98% | 49.25% |
Operating Margin | 34.08% | 31.07% | 28.32% | 44.48% | 39.32% |
Profit Margin | 37.76% | 36.42% | 42.56% | 52.49% | 49.82% |
Free Cash Flow Margin | 27.58% | 46.31% | 37.11% | 38.95% | 37.88% |
EBITDA | 2,012 | 1,552 | 1,527 | 2,597 | 1,724 |
EBITDA Margin | 40.41% | 37.03% | 33.80% | 48.44% | 44.33% |
D&A For EBITDA | 315.16 | 249.4 | 247.53 | 211.9 | 194.5 |
EBIT | 1,696 | 1,302 | 1,279 | 2,385 | 1,529 |
EBIT Margin | 34.08% | 31.07% | 28.32% | 44.48% | 39.32% |
Effective Tax Rate | 28.99% | 29.02% | 13.43% | 21.35% | 3.39% |