Raigam Wayamba Salterns Income Statement

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

Millions LKR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep '25 Sep 30, 2025	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
Revenue	3,090	2,549	1,802	2,120	1,147	959.68
Revenue Growth (YoY)	74.10%	41.49%	-15.03%	84.83%	19.54%	26.78%
Cost of Revenue	2,041	1,813	1,239	1,320	723.42	604.56
Gross Profit	1,049	735.86	562.62	800.12	423.77	355.12
Selling, General & Admin	376.38	380.18	320.15	318.83	178.6	197.7
Other Operating Expenses	-	-	-2.03	-3.77	-2.84	-0.19
Operating Expenses	376.38	380.18	318.12	315.06	175.76	197.51
Operating Income	672.19	355.68	244.5	485.07	248.01	157.61
Interest Expense	-12.64	-2.24	-2.82	-4.96	-0.99	-1.41
Interest & Investment Income	123.39	134.77	171.93	90.68	27.9	31.34
Other Non Operating Income (Expenses)	0	0	-0	-	-	-
EBT Excluding Unusual Items	782.94	488.22	413.61	570.78	274.91	187.55
Gain (Loss) on Sale of Assets	6.5	6.5	-2.55	-0.66	2.49	-
Pretax Income	789.44	494.72	411.05	570.12	277.41	187.55
Income Tax Expense	194.1	136.86	147.99	109.16	61.82	37.79
Net Income	595.34	357.86	263.06	460.96	215.59	149.76
Preferred Dividends & Other Adjustments	-	-	-	-0	-	-
Net Income to Common	595.34	357.86	263.06	460.96	215.59	149.76
Net Income Growth	214.50%	36.04%	-42.93%	113.81%	43.96%	30.67%
Shares Outstanding (Basic)	282	282	282	282	282	282
Shares Outstanding (Diluted)	282	282	282	282	282	282
EPS (Basic)	2.11	1.27	0.93	1.63	0.76	0.53
EPS (Diluted)	2.11	1.27	0.93	1.63	0.76	0.53
EPS Growth	214.50%	36.35%	-42.95%	114.47%	43.40%	30.50%
Free Cash Flow	-402.99	2.03	199.06	249.81	4.33	200.41
Free Cash Flow Per Share	-1.43	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	33.94%	28.87%	31.23%	37.74%	36.94%	37.00%
Operating Margin	21.76%	13.95%	13.57%	22.88%	21.62%	16.42%
Profit Margin	19.27%	14.04%	14.60%	21.74%	18.79%	15.60%
Free Cash Flow Margin	-13.04%	0.08%	11.05%	11.78%	0.38%	20.88%
EBITDA	721.18	397.93	284.44	527.35	288.62	192.39
EBITDA Margin	23.34%	15.61%	15.79%	24.87%	25.16%	20.05%
D&A For EBITDA	48.99	42.25	39.94	42.28	40.61	34.78
EBIT	672.19	355.68	244.5	485.07	248.01	157.61
EBIT Margin	21.76%	13.95%	13.57%	22.88%	21.62%	16.42%
Effective Tax Rate	24.59%	27.66%	36.00%	19.15%	22.28%	20.15%
Advertising Expenses	-	75.53	58.37	49.75	16.71	49.72

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