On'ally Holdings 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
Rental Revenue	413.85	339.98	286.31	279.98	213.04
Other Revenue	15.07	11.26	10.3	9.86	10.08
Total Revenue	428.92	351.24	296.61	289.84	223.11
Revenue Growth (YoY	22.12%	18.42%	2.34%	29.91%	15.91%
Property Expenses	-	16.23	17.77	10.36	8.08
Selling, General & Administrative	206.02	42.94	43.29	30.82	28.28
Depreciation & Amortization	-	7.94	6.61	6.04	3.33
Other Operating Expenses	-	87.81	80.45	53.93	36.02
Total Operating Expenses	206.02	154.93	148.11	101.15	75.71
Operating Income	222.9	196.32	148.5	188.69	147.4
Interest & Investment Income	14.49	22.44	59.48	122.25	48.38
EBT Excluding Unusual Items	237.39	218.75	207.98	310.94	195.79
Asset Writedown	1,460	487.43	524.21	413.43	674.01
Pretax Income	1,697	706.18	732.19	724.37	869.8
Income Tax Expense	489.14	194.39	161.8	379.61	210.9
Net Income	1,208	511.79	570.39	344.76	658.89
Net Income to Common	1,208	511.79	570.39	344.76	658.89
Net Income Growth	136.06%	-10.27%	65.45%	-47.68%	172.59%
Basic Shares Outstanding	93	93	93	93	93
Diluted Shares Outstanding	93	93	93	93	93
Shares Change (YoY)	-0.23%	-	-	-	-
EPS (Basic)	13.02	5.50	6.13	3.71	7.08
EPS (Diluted)	13.02	5.50	6.13	3.71	7.08
EPS Growth	136.60%	-10.27%	65.45%	-47.68%	172.59%
Dividend Per Share	1.000	1.600	2.000	3.800	2.700
Dividend Growth	-37.50%	-20.00%	-47.37%	40.74%	-
Operating Margin	51.97%	55.89%	50.07%	65.10%	66.07%
Profit Margin	281.67%	145.71%	192.30%	118.95%	295.32%
EBITDA	230.84	204.25	155.11	194.73	150.74
EBITDA Margin	53.82%	58.15%	52.29%	67.19%	67.56%
D&A For Ebitda	7.94	7.94	6.61	6.04	3.33
EBIT	222.9	196.32	148.5	188.69	147.4
EBIT Margin	51.97%	55.89%	50.07%	65.10%	66.07%
Effective Tax Rate	28.82%	27.53%	22.10%	52.41%	24.25%