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	58.98	106.12	-
Revenue	5,894	4,025	1,964
Revenue Growth (YoY)	46.43%	104.96%	-
Cost of Revenue	1,719	1,371	900.37
Gross Profit	4,174	2,654	1,063
Selling, General & Admin	2,591	1,750	1,072
Other Operating Expenses	-19.33	-20.69	-23.14
Operating Expenses	2,572	1,729	1,049
Operating Income	1,603	924.43	14.56
Interest Expense	-41.59	-42.43	-49.14
Interest & Investment Income	121.73	121.34	107.19
Earnings From Equity Investments	-	-10.83	-3.56
Other Non Operating Income (Expenses)	0	-0	-
EBT Excluding Unusual Items	1,683	992.51	69.05
Gain (Loss) on Sale of Investments	0.35	-	-
Gain (Loss) on Sale of Assets	0.4	0.55	-
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	332	266
Shares Outstanding (Diluted)	333	333	272
Shares Change (YoY)	-	22.64%	-
EPS (Basic)	3.51	2.05	0.49
EPS (Diluted)	3.51	2.04	0.48
EPS Growth	71.90%	325.00%	-
Free Cash Flow	1,703	1,275	334.81
Free Cash Flow Per Share	5.11	3.82	1.23
Dividend Per Share	2.300	-	-
Gross Margin	70.83%	65.93%	54.15%
Operating Margin	27.19%	22.97%	0.74%
Profit Margin	19.86%	16.88%	6.64%
Free Cash Flow Margin	28.90%	31.67%	17.05%
EBITDA	1,672	1,308	31.66
EBITDA Margin	28.37%	32.50%	1.61%
D&A For EBITDA	69.26	383.71	17.1
EBIT	1,603	924.43	14.56
EBIT Margin	27.19%	22.97%	0.74%
Effective Tax Rate	30.48%	31.58%	-
Advertising Expenses	155.37	115.02	131.33

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