On'ally Holdings PLC (COSE:ONAL.N0000)
Sri Lanka · Delayed Price · Currency is LKR 0.00
0.00 (0.00%)
Price not available due to exchange restrictions
On'ally Holdings Income Statement
Financials in millions LKR. Fiscal year is April - March.
Millions LKR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 | 467.36 | 413.85 | 339.98 | 286.31 | 279.98 | 213.04 |
Other Revenue | 15.59 | 15.07 | 11.26 | 10.3 | 9.86 | 10.08 |
| 482.95 | 428.92 | 351.24 | 296.61 | 289.84 | 223.11 | |
Revenue Growth (YoY | 32.34% | 22.12% | 18.42% | 2.34% | 29.91% | 15.91% |
Property Expenses | - | - | 16.23 | 17.77 | 10.36 | 8.08 |
Selling, General & Administrative | 228.05 | 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 | 228.05 | 206.02 | 154.93 | 148.11 | 101.15 | 75.71 |
Operating Income | 254.89 | 222.9 | 196.32 | 148.5 | 188.69 | 147.4 |
Interest & Investment Income | 13.26 | 14.49 | 22.44 | 59.48 | 122.25 | 48.38 |
EBT Excluding Unusual Items | 268.16 | 237.39 | 218.75 | 207.98 | 310.94 | 195.79 |
Asset Writedown | 1,460 | 1,460 | 487.43 | 524.21 | 413.43 | 674.01 |
Pretax Income | 1,728 | 1,697 | 706.18 | 732.19 | 724.37 | 869.8 |
Income Tax Expense | 498.76 | 489.14 | 194.39 | 161.8 | 379.61 | 210.9 |
Net Income | 1,229 | 1,208 | 511.79 | 570.39 | 344.76 | 658.89 |
Net Income to Common | 1,229 | 1,208 | 511.79 | 570.39 | 344.76 | 658.89 |
Net Income Growth | 146.12% | 136.06% | -10.27% | 65.45% | -47.68% | 172.59% |
Basic Shares Outstanding | 93 | 93 | 93 | 93 | 93 | 93 |
Diluted Shares Outstanding | 93 | 93 | 93 | 93 | 93 | 93 |
Shares Change | 0.35% | -0.23% | - | - | - | - |
EPS (Basic) | 13.20 | 13.02 | 5.50 | 6.13 | 3.71 | 7.08 |
EPS (Diluted) | 13.20 | 13.02 | 5.50 | 6.13 | 3.71 | 7.08 |
EPS Growth | 145.27% | 136.60% | -10.27% | 65.45% | -47.68% | 172.59% |
Additional Metrics
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Dividend Per Share | 1.000 | 1.000 | 1.600 | 2.000 | 3.800 | 2.700 |
Dividend Growth | -37.50% | -37.50% | -20.00% | -47.37% | 40.74% | - |
Operating Margin | 52.78% | 51.97% | 55.89% | 50.07% | 65.10% | 66.07% |
Profit Margin | 254.54% | 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 | 254.89 | 222.9 | 196.32 | 148.5 | 188.69 | 147.4 |
EBIT Margin | 52.78% | 51.97% | 55.89% | 50.07% | 65.10% | 66.07% |
Effective Tax Rate | 28.86% | 28.82% | 27.53% | 22.10% | 52.41% | 24.25% |