Royal Ceramics Lanka PLC (COSE:RCL.N0000)
Sri Lanka · Delayed Price · Currency is LKR 40.00
-0.10 (-0.25%)
At close: Jul 25, 2025
Royal Ceramics Lanka Income Statement
Financials in millions LKR. Fiscal year is April - March.
Millions LKR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2016 - 2020 |
| 60,651 | 61,192 | 63,206 | 54,981 | 44,972 | Upgrade | |
Revenue Growth (YoY) | -0.88% | -3.19% | 14.96% | 22.25% | 43.17% | Upgrade |
Cost of Revenue | 41,249 | 37,704 | 37,676 | 32,946 | 28,169 | Upgrade |
Gross Profit | 19,403 | 23,488 | 25,530 | 22,034 | 16,803 | Upgrade |
Selling, General & Admin | 13,083 | 12,164 | 11,240 | 8,440 | 7,342 | Upgrade |
Other Operating Expenses | -555.22 | -385.65 | -442.98 | -327.49 | 323.01 | Upgrade |
Operating Expenses | 12,528 | 11,779 | 10,797 | 8,112 | 7,665 | Upgrade |
Operating Income | 6,874 | 11,709 | 14,733 | 13,922 | 9,138 | Upgrade |
Interest Expense | -2,309 | -2,524 | -3,557 | -771.71 | -1,406 | Upgrade |
Interest & Investment Income | 194.24 | 359.35 | 1,154 | 493.88 | 83.17 | Upgrade |
Earnings From Equity Investments | 3,035 | 2,707 | 2,313 | 2,328 | 1,814 | Upgrade |
Currency Exchange Gain (Loss) | 89.16 | -264.27 | -243.26 | 711.87 | 100.24 | Upgrade |
Other Non Operating Income (Expenses) | - | 0 | - | - | - | Upgrade |
EBT Excluding Unusual Items | 7,883 | 11,986 | 14,399 | 16,684 | 9,729 | Upgrade |
Gain (Loss) on Sale of Investments | -5.71 | -4.29 | 20.71 | -1.83 | 15.49 | Upgrade |
Gain (Loss) on Sale of Assets | -5.26 | 31.81 | 5 | -22 | 37.49 | Upgrade |
Asset Writedown | 21.02 | 65.79 | 22.27 | 46.57 | 77.67 | Upgrade |
Other Unusual Items | 15.15 | - | - | - | - | Upgrade |
Pretax Income | 7,908 | 12,079 | 14,447 | 16,707 | 9,860 | Upgrade |
Income Tax Expense | 1,855 | 3,023 | 4,229 | 3,076 | 1,309 | Upgrade |
Earnings From Continuing Operations | 6,053 | 9,056 | 10,218 | 13,631 | 8,551 | Upgrade |
Earnings From Discontinued Operations | -2.49 | 177.41 | 375.99 | 58.11 | -133.31 | Upgrade |
Net Income to Company | 6,051 | 9,234 | 10,594 | 13,690 | 8,418 | Upgrade |
Minority Interest in Earnings | -996.98 | -2,017 | -2,847 | -3,899 | -2,283 | Upgrade |
Net Income | 5,054 | 7,216 | 7,747 | 9,790 | 6,135 | Upgrade |
Net Income to Common | 5,054 | 7,216 | 7,747 | 9,790 | 6,135 | Upgrade |
Net Income Growth | -29.97% | -6.85% | -20.87% | 59.59% | 137.24% | Upgrade |
Shares Outstanding (Basic) | 1,108 | 1,108 | 1,108 | 1,108 | 1,108 | Upgrade |
Shares Outstanding (Diluted) | 1,108 | 1,108 | 1,108 | 1,108 | 1,108 | Upgrade |
EPS (Basic) | 4.56 | 6.51 | 6.99 | 8.84 | 5.54 | Upgrade |
EPS (Diluted) | 4.56 | 6.51 | 6.99 | 8.84 | 5.54 | Upgrade |
EPS Growth | -29.97% | -6.85% | -20.87% | 59.59% | 137.24% | Upgrade |
Free Cash Flow | -3,865 | -2,084 | -15,314 | 11,454 | 16,413 | Upgrade |
Free Cash Flow Per Share | -3.49 | -1.88 | -13.82 | 10.34 | 14.81 | Upgrade |
Dividend Per Share | 1.600 | 2.900 | 2.900 | 3.750 | 2.600 | Upgrade |
Dividend Growth | -44.83% | - | -22.67% | 44.23% | - | Upgrade |
Gross Margin | 31.99% | 38.38% | 40.39% | 40.08% | 37.36% | Upgrade |
Operating Margin | 11.33% | 19.13% | 23.31% | 25.32% | 20.32% | Upgrade |
Profit Margin | 8.33% | 11.79% | 12.26% | 17.81% | 13.64% | Upgrade |
Free Cash Flow Margin | -6.37% | -3.41% | -24.23% | 20.83% | 36.49% | Upgrade |
EBITDA | 9,340 | 13,828 | 16,772 | 15,889 | 11,029 | Upgrade |
EBITDA Margin | 15.40% | 22.60% | 26.53% | 28.90% | 24.52% | Upgrade |
D&A For EBITDA | 2,466 | 2,120 | 2,039 | 1,967 | 1,890 | Upgrade |
EBIT | 6,874 | 11,709 | 14,733 | 13,922 | 9,138 | Upgrade |
EBIT Margin | 11.33% | 19.13% | 23.31% | 25.32% | 20.32% | Upgrade |
Effective Tax Rate | 23.46% | 25.03% | 29.27% | 18.41% | 13.27% | Upgrade |
Updated Feb 3, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.