Digital Mobility Solutions Lanka PLC (COSE:PKME.N0000)

COSE:PKME.N0000 Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023
Period Ending	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023
Operating Revenue	5,835	3,919	1,964
Other Revenue	79.05	-	-
Revenue	5,914	3,919	1,964
Revenue Growth (YoY)	50.91%	99.56%	-
Cost of Revenue	1,719	1,371	900.37
Gross Profit	4,195	2,547	1,063
Selling, General & Admin	2,591	1,750	1,072
Other Operating Expenses	-	-127.35	-23.14
Operating Expenses	2,591	1,622	1,049
Operating Income	1,603	924.98	14.56
Interest Expense	-41.59	-42.43	-49.14
Interest & Investment Income	-	121.34	107.19
Earnings From Equity Investments	-	-10.83	-3.56
Other Non Operating Income (Expenses)	121.73	-0	-
Pretax Income	1,683	993.06	69.05
Income Tax Expense	513.15	313.6	-61.41
Net Income	1,170	679.46	130.46
Net Income to Common	1,170	679.46	130.46
Net Income Growth	72.24%	420.82%	-
Shares Outstanding (Basic)	333	272	266
Shares Outstanding (Diluted)	333	272	272
Shares Change (YoY)	22.68%	-0.00%	-
EPS (Basic)	3.51	2.50	0.49
EPS (Diluted)	3.51	2.50	0.48
EPS Growth	40.40%	420.83%	-
Free Cash Flow	1,703	1,275	334.81
Free Cash Flow Per Share	5.11	4.69	1.23
Gross Margin	70.93%	65.01%	54.15%
Operating Margin	27.11%	23.61%	0.74%
Profit Margin	19.79%	17.34%	6.64%
Free Cash Flow Margin	28.80%	32.52%	17.05%
EBITDA	2,136	957.14	31.66
EBITDA Margin	36.12%	24.43%	1.61%
D&A For EBITDA	532.71	32.16	17.1
EBIT	1,603	924.98	14.56
EBIT Margin	27.11%	23.61%	0.74%
Effective Tax Rate	30.48%	31.58%	-
Advertising Expenses	-	241.3	131.33

Updated Jan 28, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.