Royal Ceramics Lanka PLC (COSE:RCL.N0000)
Sri Lanka · Delayed Price · Currency is LKR 0.00
0.00 (0.00%)
Price not available due to exchange restrictions
Royal Ceramics Lanka Income Statement
Financials in millions LKR. Fiscal year is April - March.
Millions LKR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
| 70,182 | 68,096 | 59,987 | 61,192 | 63,206 | 54,981 | |
Revenue Growth | 12.96% | 13.52% | -1.97% | -3.19% | 14.96% | 22.25% |
Cost of Revenue | 45,987 | 45,172 | 40,820 | 37,704 | 37,676 | 32,946 |
Gross Profit | 24,195 | 22,924 | 19,167 | 23,488 | 25,530 | 22,034 |
Selling, General & Admin | 15,507 | 14,853 | 12,494 | 12,164 | 11,240 | 8,440 |
Other Operating Expenses | -565.3 | -397.49 | -575.32 | -385.65 | -442.98 | -327.49 |
Operating Expenses | 14,942 | 14,456 | 11,919 | 11,779 | 10,797 | 8,112 |
Operating Income | 9,254 | 8,469 | 7,248 | 11,709 | 14,733 | 13,922 |
Interest Expense | -2,707 | -2,643 | -2,269 | -2,524 | -3,557 | -771.71 |
Interest & Investment Income | 206.99 | 196.52 | 189.68 | 359.35 | 1,154 | 493.88 |
Earnings From Equity Investments | 4,189 | 3,933 | 3,035 | 2,707 | 2,313 | 2,328 |
Currency Exchange Gain (Loss) | 264.75 | 264.75 | 6.9 | -264.27 | -243.26 | 711.87 |
Other Non Operating Income (Expenses) | - | - | - | 0 | - | - |
EBT Excluding Unusual Items | 11,207 | 10,220 | 8,210 | 11,986 | 14,399 | 16,684 |
Gain (Loss) on Sale of Investments | 2.28 | 2.28 | -5.71 | -4.29 | 20.71 | -1.83 |
Gain (Loss) on Sale of Assets | 11.35 | 11.35 | -5.26 | 31.81 | 5 | -22 |
Asset Writedown | 68.9 | 68.9 | 42.04 | 65.79 | 22.27 | 46.57 |
Other Unusual Items | - | - | 15.15 | - | - | - |
Pretax Income | 11,290 | 10,302 | 8,256 | 12,079 | 14,447 | 16,707 |
Income Tax Expense | 2,062 | 1,849 | 1,855 | 3,023 | 4,229 | 3,076 |
Earnings From Continuing Operations | 9,228 | 8,454 | 6,401 | 9,056 | 10,218 | 13,631 |
Earnings From Discontinued Operations | -83.09 | -179.79 | -350.25 | 177.41 | 375.99 | 58.11 |
Net Income to Company | 9,144 | 8,274 | 6,051 | 9,234 | 10,594 | 13,690 |
Minority Interest in Earnings | -1,527 | -1,303 | -996.98 | -2,017 | -2,847 | -3,899 |
Net Income | 7,618 | 6,971 | 5,054 | 7,216 | 7,747 | 9,790 |
Net Income to Common | 7,618 | 6,971 | 5,054 | 7,216 | 7,747 | 9,790 |
Net Income Growth | 43.73% | 37.95% | -29.97% | -6.85% | -20.87% | 59.59% |
Shares Outstanding (Basic) | 1,109 | 1,108 | 1,108 | 1,108 | 1,108 | 1,108 |
Shares Outstanding (Diluted) | 1,109 | 1,108 | 1,108 | 1,108 | 1,108 | 1,108 |
Shares Change | -0.01% | - | - | - | - | - |
EPS (Basic) | 6.87 | 6.29 | 4.56 | 6.51 | 6.99 | 8.84 |
EPS (Diluted) | 6.87 | 6.29 | 4.56 | 6.51 | 6.99 | 8.84 |
EPS Growth | 43.75% | 37.95% | -29.97% | -6.85% | -20.87% | 59.59% |
Additional Metrics
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Free Cash Flow | 3,594 | 5,786 | -3,865 | -2,084 | -15,314 | 11,454 |
Free Cash Flow Per Share | 3.24 | 5.22 | -3.49 | -1.88 | -13.82 | 10.34 |
Dividend Per Share | 2.000 | 2.000 | 1.600 | 2.900 | 2.900 | 3.750 |
Dividend Growth | 25.00% | 25.00% | -44.83% | 0% | -22.67% | 44.23% |
Gross Margin | 34.48% | 33.66% | 31.95% | 38.38% | 40.39% | 40.08% |
Operating Margin | 13.18% | 12.44% | 12.08% | 19.13% | 23.31% | 25.32% |
Profit Margin | 10.85% | 10.24% | 8.43% | 11.79% | 12.26% | 17.81% |
Free Cash Flow Margin | 5.12% | 8.50% | -6.44% | -3.41% | -24.23% | 20.83% |
EBITDA | 12,231 | 11,376 | 9,714 | 13,828 | 16,772 | 15,889 |
EBITDA Margin | 17.43% | 16.71% | 16.19% | 22.60% | 26.53% | 28.90% |
D&A For EBITDA | 2,978 | 2,908 | 2,466 | 2,120 | 2,039 | 1,967 |
EBIT | 9,254 | 8,469 | 7,248 | 11,709 | 14,733 | 13,922 |
EBIT Margin | 13.18% | 12.44% | 12.08% | 19.13% | 23.31% | 25.32% |
Effective Tax Rate | 18.27% | 17.94% | 22.47% | 25.03% | 29.27% | 18.41% |