Raigam Wayamba Salterns PLC (COSE:RWSL.N0000)

Raigam Wayamba Salterns Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	2,733	2,549	1,802	2,120	1,147	959.68
Revenue Growth (YoY)	61.10%	41.49%	-15.03%	84.83%	19.54%	26.78%
Cost of Revenue	1,821	1,813	1,239	1,320	723.42	604.56
Gross Profit	912.04	735.86	562.62	800.12	423.77	355.12
Selling, General & Admin	394.19	380.18	320.15	318.83	178.6	197.7
Other Operating Expenses	-43.59	-	-2.03	-3.77	-2.84	-0.19
Operating Expenses	350.6	380.18	318.12	315.06	175.76	197.51
Operating Income	561.44	355.68	244.5	485.07	248.01	157.61
Interest Expense	-4.41	-2.24	-2.82	-4.96	-0.99	-1.41
Interest & Investment Income	131.64	134.77	171.93	90.68	27.9	31.34
Other Non Operating Income (Expenses)	-	0	-0	-	-	-
EBT Excluding Unusual Items	688.68	488.22	413.61	570.78	274.91	187.55
Gain (Loss) on Sale of Assets	-	6.5	-2.55	-0.66	2.49	-
Pretax Income	688.68	494.72	411.05	570.12	277.41	187.55
Income Tax Expense	165.93	136.86	147.99	109.16	61.82	37.79
Net Income	522.74	357.86	263.06	460.96	215.59	149.76
Preferred Dividends & Other Adjustments	-	-	-	-0	-	-
Net Income to Common	522.74	357.86	263.06	460.96	215.59	149.76
Net Income Growth	124.54%	36.04%	-42.93%	113.81%	43.96%	30.67%
Shares Outstanding (Basic)	284	282	282	282	282	282
Shares Outstanding (Diluted)	284	282	282	282	282	282
EPS (Basic)	1.84	1.27	0.93	1.63	0.76	0.53
EPS (Diluted)	1.84	1.27	0.93	1.63	0.76	0.53
EPS Growth	122.27%	36.35%	-42.95%	114.47%	43.40%	30.50%
Free Cash Flow	-96.14	2.03	199.06	249.81	4.33	200.41
Free Cash Flow Per Share	-0.34	0.01	0.70	0.89	0.01	0.71
Dividend Per Share	0.250	0.250	0.150	0.200	0.150	0.100
Dividend Growth	66.67%	66.67%	-25.00%	33.33%	50.00%	-
Gross Margin	33.37%	28.87%	31.23%	37.74%	36.94%	37.00%
Operating Margin	20.54%	13.95%	13.57%	22.88%	21.62%	16.42%
Profit Margin	19.13%	14.04%	14.60%	21.74%	18.79%	15.60%
Free Cash Flow Margin	-3.52%	0.08%	11.05%	11.78%	0.38%	20.88%
EBITDA	609.41	397.93	284.44	527.35	288.62	192.39
EBITDA Margin	22.30%	15.61%	15.79%	24.87%	25.16%	20.05%
D&A For EBITDA	47.97	42.25	39.94	42.28	40.61	34.78
EBIT	561.44	355.68	244.5	485.07	248.01	157.61
EBIT Margin	20.54%	13.95%	13.57%	22.88%	21.62%	16.42%
Effective Tax Rate	24.09%	27.66%	36.00%	19.15%	22.28%	20.15%
Advertising Expenses	-	75.53	58.37	49.75	16.71	49.72

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.