Sarvodaya Development Finance PLC (COSE:SDF.N0000)
Sri Lanka · Delayed Price · Currency is LKR 0.00
0.00 (0.00%)
Price not available due to exchange restrictions
COSE:SDF.N0000 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 |
Interest and Dividend Income | 6,444 | 5,846 | 4,064 | 3,102 | 2,461 | 1,822 |
Total Interest Expense | 2,583 | 2,271 | 1,424 | 1,322 | 1,222 | 562.12 |
Net Interest Income | 3,861 | 3,575 | 2,639 | 1,780 | 1,240 | 1,260 |
Commissions and Fees | 447.72 | 455.42 | 268.01 | 172.89 | 114.19 | 63.59 |
Revenue Before Loan Losses | 4,309 | 4,030 | 2,907 | 1,952 | 1,354 | 1,324 |
Provision for Loan Losses | 598.45 | 546.16 | 438.9 | 332.53 | 63.09 | 192.62 |
| 3,710 | 3,484 | 2,469 | 1,620 | 1,291 | 1,131 | |
Revenue Growth | 39.88% | 41.14% | 52.39% | 25.49% | 14.11% | 20.70% |
Salaries & Employee Benefits | 957.66 | 919.54 | 699.47 | 533.7 | 464.03 | 440.42 |
Cost of Services Provided | 166.47 | 166.47 | 99.68 | 62.1 | 50.15 | 44.43 |
Other Operating Expenses | 951.93 | 895.95 | 696.85 | 519.06 | 372.57 | 293.68 |
Total Operating Expenses | 2,258 | 2,153 | 1,639 | 1,231 | 987.08 | 879.29 |
Operating Income | 1,453 | 1,331 | 829.36 | 388.52 | 303.73 | 251.88 |
EBT Excluding Unusual Items | 1,453 | 1,331 | 829.36 | 388.52 | 303.73 | 251.88 |
Pretax Income | 1,480 | 1,359 | 829.6 | 409.26 | 300.13 | 268.71 |
Income Tax Expense | 586.9 | 538.56 | 355.79 | 159.66 | 78.48 | 53.24 |
Earnings From Continuing Ops. | 893.48 | 820.13 | 473.81 | 249.6 | 221.65 | 215.47 |
Net Income | 893.48 | 820.13 | 473.81 | 249.6 | 221.65 | 215.47 |
Net Income to Common | 893.48 | 820.13 | 473.81 | 249.6 | 221.65 | 215.47 |
Net Income Growth | 76.16% | 73.09% | 89.83% | 12.61% | 2.87% | 17.51% |
Shares Outstanding (Basic) | 150 | 150 | 150 | 150 | 150 | 116 |
Shares Outstanding (Diluted) | 150 | 150 | 150 | 150 | 150 | 116 |
Shares Change | - | - | - | - | 28.85% | 61.48% |
EPS (Basic) | 5.97 | 5.48 | 3.17 | 1.67 | 1.48 | 1.86 |
EPS (Diluted) | 5.97 | 5.48 | 3.17 | 1.67 | 1.48 | 1.86 |
EPS Growth | 76.16% | 73.09% | 89.83% | 12.61% | -20.17% | -27.23% |
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 | -10,520 | -11,575 | -3,835 | -1,206 | 1,577 | -1,420 |
Free Cash Flow Per Share | -70.32 | -77.38 | -25.64 | -8.06 | 10.54 | -12.23 |
Dividend Per Share | 1.000 | 1.000 | 1.250 | 0.650 | 0.750 | 1.000 |
Dividend Growth | -20.00% | -20.00% | 92.31% | -13.33% | -25.00% | - |
Operating Margin | 39.15% | 38.20% | 33.60% | 23.98% | 23.53% | 22.27% |
Profit Margin | 24.08% | 23.54% | 19.19% | 15.41% | 17.17% | 19.05% |
Free Cash Flow Margin | -283.55% | -332.21% | -155.36% | -74.44% | 122.19% | -125.50% |
Effective Tax Rate | 39.65% | 39.64% | 42.89% | 39.01% | 26.15% | 19.81% |