COSE:PKME.N0000 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
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023
Operating Revenue	8,682	5,835	3,919	1,964
Other Revenue	42.93	58.98	106.12	-
Revenue	8,725	5,894	4,025	1,964
Revenue Growth (YoY)	48.05%	46.43%	104.96%	-
Cost of Revenue	2,239	1,719	1,371	900.37
Gross Profit	6,486	4,174	2,654	1,063
Selling, General & Admin	3,433	2,591	1,750	1,072
Other Operating Expenses	-	-19.33	-20.69	-23.14
Operating Expenses	3,433	2,572	1,729	1,049
Operating Income	3,053	1,603	924.43	14.56
Interest Expense	-46.79	-41.59	-42.43	-49.14
Interest & Investment Income	183.49	121.73	121.34	107.19
Earnings From Equity Investments	-	-	-10.83	-3.56
Other Non Operating Income (Expenses)	0	0	-0	-
EBT Excluding Unusual Items	3,190	1,683	992.51	69.05
Gain (Loss) on Sale of Investments	-	0.35	-	-
Gain (Loss) on Sale of Assets	0.69	0.4	0.55	-
Pretax Income	3,190	1,683	993.06	69.05
Income Tax Expense	986.75	513.15	313.6	-61.41
Net Income	2,204	1,170	679.46	130.46
Net Income to Common	2,204	1,170	679.46	130.46
Net Income Growth	88.31%	72.24%	420.82%	-
Shares Outstanding (Basic)	333	333	332	266
Shares Outstanding (Diluted)	334	333	333	272
Shares Change (YoY)	0.28%	-	22.64%	-
EPS (Basic)	6.61	3.51	2.05	0.49
EPS (Diluted)	6.59	3.51	2.04	0.48
EPS Growth	87.75%	72.06%	325.00%	-
Free Cash Flow	3,268	1,703	1,275	334.81
Free Cash Flow Per Share	9.78	5.11	3.82	1.23
Dividend Per Share	4.300	2.300	-	-
Dividend Growth	86.96%	-	-	-
Gross Margin	74.34%	70.83%	65.93%	54.15%
Operating Margin	34.99%	27.19%	22.97%	0.74%
Profit Margin	25.26%	19.86%	16.88%	6.64%
Free Cash Flow Margin	37.45%	28.90%	31.67%	17.05%
EBITDA	3,162	2,135	1,308	31.66
EBITDA Margin	36.24%	36.23%	32.50%	1.61%
D&A For EBITDA	109.17	532.7	383.71	17.1
EBIT	3,053	1,603	924.43	14.56
EBIT Margin	34.99%	27.19%	22.97%	0.74%
Effective Tax Rate	30.93%	30.48%	31.58%	-
Advertising Expenses	195.76	155.37	115.02	131.33