The Kingsbury 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	5,465	5,327	5,267	3,818	2,022	777.92
Revenue Growth (YoY)	2.29%	1.14%	37.96%	88.83%	159.88%	-57.81%
Cost of Revenue	2,761	2,772	2,774	2,398	1,544	862.85
Gross Profit	2,704	2,555	2,492	1,419	477.21	-84.93
Selling, General & Admin	1,884	1,870	1,954	1,466	849.04	747.76
Operating Expenses	1,909	1,870	1,954	1,466	849.04	747.76
Operating Income	795.62	685.15	538	-46.98	-371.83	-832.68
Interest Expense	-130.5	-162.27	-274.72	-383.57	-135.75	-82.77
Interest & Investment Income	20	4.73	5.77	11	0.67	0.6
Currency Exchange Gain (Loss)	-8.38	-8.38	-28.74	7.19	24.97	0.05
Other Non Operating Income (Expenses)	23.94	23.94	15.24	8.68	26.46	33.41
EBT Excluding Unusual Items	700.68	543.18	255.55	-403.68	-455.49	-881.39
Gain (Loss) on Sale of Assets	-18.62	-3.59	-0.89	-1.17	-1.05	-0
Pretax Income	682.05	539.59	254.65	-404.85	-456.54	-881.39
Income Tax Expense	20.61	-11.57	-9.43	147.62	-29.7	-123.2
Net Income	661.44	551.15	264.09	-552.47	-426.84	-758.19
Net Income to Common	661.44	551.15	264.09	-552.47	-426.84	-758.19
Net Income Growth	159.50%	108.70%	-	-	-	-
Shares Outstanding (Basic)	483	484	484	484	484	484
Shares Outstanding (Diluted)	483	484	484	484	484	484
EPS (Basic)	1.37	1.14	0.55	-1.14	-0.88	-1.57
EPS (Diluted)	1.37	1.14	0.55	-1.14	-0.88	-1.57
EPS Growth	160.62%	108.70%	-	-	-	-
Free Cash Flow	579.69	271.28	265.38	24	-194.07	-416.39
Free Cash Flow Per Share	1.20	0.56	0.55	0.05	-0.40	-0.86
Gross Margin	49.48%	47.97%	47.32%	37.18%	23.61%	-10.92%
Operating Margin	14.56%	12.86%	10.21%	-1.23%	-18.39%	-107.04%
Profit Margin	12.10%	10.35%	5.01%	-14.47%	-21.11%	-97.46%
Free Cash Flow Margin	10.61%	5.09%	5.04%	0.63%	-9.60%	-53.52%
EBITDA	1,015	899.26	699.64	147.03	-125.82	-560.55
EBITDA Margin	18.57%	16.88%	13.28%	3.85%	-6.22%	-72.06%
D&A For EBITDA	219.05	214.11	161.64	194.01	246.01	272.13
EBIT	795.62	685.15	538	-46.98	-371.83	-832.68
EBIT Margin	14.56%	12.86%	10.21%	-1.23%	-18.39%	-107.04%
Effective Tax Rate	3.02%	-	-	-	-	-

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.