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	Dec '25 Dec 31, 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	3,360	2,549	1,802	2,120	1,147	959.68
Revenue Growth (YoY)	85.46%	41.49%	-15.03%	84.83%	19.54%	26.78%
Cost of Revenue	2,228	1,813	1,239	1,320	723.42	604.56
Gross Profit	1,132	735.86	562.62	800.12	423.77	355.12
Selling, General & Admin	603.36	380.18	320.15	318.83	178.6	197.7
Other Operating Expenses	-0.22	-	-2.03	-3.77	-2.84	-0.19
Operating Expenses	603.13	380.18	318.12	315.06	175.76	197.51
Operating Income	529.11	355.68	244.5	485.07	248.01	157.61
Interest Expense	-19.91	-2.24	-2.82	-4.96	-0.99	-1.41
Interest & Investment Income	116.61	134.77	171.93	90.68	27.9	31.34
Other Non Operating Income (Expenses)	0	0	-0	-	-	-
EBT Excluding Unusual Items	625.8	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	632.3	494.72	411.05	570.12	277.41	187.55
Income Tax Expense	157.28	136.86	147.99	109.16	61.82	37.79
Net Income	475.03	357.86	263.06	460.96	215.59	149.76
Preferred Dividends & Other Adjustments	-	-	-	-0	-	-
Net Income to Common	475.03	357.86	263.06	460.96	215.59	149.76
Net Income Growth	173.49%	36.04%	-42.93%	113.81%	43.96%	30.67%
Shares Outstanding (Basic)	281	282	282	282	282	282
Shares Outstanding (Diluted)	281	282	282	282	282	282
EPS (Basic)	1.69	1.27	0.93	1.63	0.76	0.53
EPS (Diluted)	1.69	1.27	0.93	1.63	0.76	0.53
EPS Growth	177.16%	36.35%	-42.95%	114.47%	43.40%	30.50%
Free Cash Flow	-326.17	2.03	199.06	249.81	4.33	200.41
Free Cash Flow Per Share	-1.16	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	33.70%	28.87%	31.23%	37.74%	36.94%	37.00%
Operating Margin	15.75%	13.95%	13.57%	22.88%	21.62%	16.42%
Profit Margin	14.14%	14.04%	14.60%	21.74%	18.79%	15.60%
Free Cash Flow Margin	-9.71%	0.08%	11.05%	11.78%	0.38%	20.88%
EBITDA	580.17	397.93	284.44	527.35	288.62	192.39
EBITDA Margin	17.27%	15.61%	15.79%	24.87%	25.16%	20.05%
D&A For EBITDA	51.06	42.25	39.94	42.28	40.61	34.78
EBIT	529.11	355.68	244.5	485.07	248.01	157.61
EBIT Margin	15.75%	13.95%	13.57%	22.88%	21.62%	16.42%
Effective Tax Rate	24.87%	27.66%	36.00%	19.15%	22.28%	20.15%
Advertising Expenses	-	75.53	58.37	49.75	16.71	49.72

Source: S&P Global Market Intelligence. Standard template. Financial Sources.