PACK.N0000 Income Statement

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

Millions LKR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun '24 Jun 30, 2024	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021	Mar '20 Mar 31, 2020
Revenue	9,913	9,875	13,451	8,532	4,787	4,600
Revenue Growth (YoY)	-18.34%	-26.59%	57.65%	78.23%	4.05%	-
Cost of Revenue	7,730	7,719	9,942	7,227	3,858	3,891
Gross Profit	2,183	2,156	3,509	1,305	928.69	709.51
Selling, General & Admin	1,263	1,223	1,271	768.35	534.47	578.92
Other Operating Expenses	-80.39	-61.69	-67.78	-37.07	-11.1	-
Operating Expenses	1,183	1,161	1,203	731.28	523.38	578.92
Operating Income	1,000	994.69	2,306	574.06	405.31	130.59
Interest Expense	-203.04	-239.42	-510.56	-195.98	-247.68	-246.45
Interest & Investment Income	33.15	33.15	40.76	58.86	4.13	0.07
Currency Exchange Gain (Loss)	13.22	13.22	48	273.9	36.66	0.97
Other Non Operating Income (Expenses)	-0	-	-	-	-	5.88
EBT Excluding Unusual Items	843.81	801.64	1,884	710.84	198.42	-108.94
Gain (Loss) on Sale of Assets	8.98	8.98	11.42	-	12.7	7.75
Asset Writedown	-	-	-	-	6.76	46.15
Other Unusual Items	-	-	-	1.32	-	-33.5
Pretax Income	852.78	810.62	1,895	712.16	217.88	-49.5
Income Tax Expense	243.07	230.13	482.24	93.07	12.67	48.98
Earnings From Continuing Operations	609.71	580.49	1,413	619.09	205.21	-98.48
Minority Interest in Earnings	0.16	0.23	0.7	0.11	-	-
Net Income	609.87	580.72	1,414	619.2	205.21	-98.48
Net Income to Common	609.87	580.72	1,414	619.2	205.21	-98.48
Net Income Growth	-43.68%	-58.92%	128.31%	201.74%	-	-
Shares Outstanding (Basic)	333	333	333	285	250	-
Shares Outstanding (Diluted)	333	333	333	285	250	-
Shares Change (YoY)	-0.14%	-	17.07%	13.89%	-	-
EPS (Basic)	1.83	1.74	4.24	2.17	0.82	-
EPS (Diluted)	1.83	1.74	4.24	2.17	0.82	-
EPS Growth	-43.60%	-58.92%	95.01%	164.94%	-	-
Free Cash Flow	184.54	633.47	785.42	-123.27	272.71	187.87
Free Cash Flow Per Share	0.55	1.90	2.36	-0.43	1.09	-
Dividend Per Share	0.670	0.670	2.070	0.800	-	-
Dividend Growth	-67.63%	-67.63%	158.75%	-	-	-
Gross Margin	22.02%	21.83%	26.09%	15.30%	19.40%	15.42%
Operating Margin	10.09%	10.07%	17.14%	6.73%	8.47%	2.84%
Profit Margin	6.15%	5.88%	10.51%	7.26%	4.29%	-2.14%
Free Cash Flow Margin	1.86%	6.41%	5.84%	-1.44%	5.70%	4.08%
EBITDA	1,160	1,153	2,400	656.2	481.93	227.33
EBITDA Margin	11.70%	11.67%	17.84%	7.69%	10.07%	4.94%
D&A For EBITDA	159.37	158.04	94.68	82.14	76.62	96.73
EBIT	1,000	994.69	2,306	574.06	405.31	130.59
EBIT Margin	10.09%	10.07%	17.14%	6.73%	8.47%	2.84%
Effective Tax Rate	28.50%	28.39%	25.45%	13.07%	5.81%	-

Source: S&P Capital IQ. Standard template. Financial Sources.