The Kingsbury PLC (COSE:SERV.N0000)
Sri Lanka · Delayed Price · Currency is LKR 0.00
0.00 (0.00%)
Price not available due to exchange restrictions
The Kingsbury 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 | Sep '26 Sep 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 |
| 5,667 | 5,562 | 5,327 | 5,267 | 3,818 | 2,022 | |
Revenue Growth | 3.27% | 4.41% | 1.14% | 37.96% | 88.83% | 159.88% |
Cost of Revenue | 2,862 | 2,792 | 2,772 | 2,774 | 2,398 | 1,544 |
Gross Profit | 2,805 | 2,770 | 2,555 | 2,492 | 1,419 | 477.21 |
Selling, General & Admin | 2,244 | 2,129 | 1,870 | 1,954 | 1,466 | 849.04 |
Operating Expenses | 2,210 | 2,129 | 1,870 | 1,954 | 1,466 | 849.04 |
Operating Income | 595.4 | 640.32 | 685.15 | 538 | -46.98 | -371.83 |
Interest Expense | -138.63 | -125.26 | -162.27 | -274.72 | -383.57 | -135.75 |
Interest & Investment Income | 55.2 | 12.64 | 4.73 | 5.77 | 11 | 0.67 |
Currency Exchange Gain (Loss) | 8.28 | 8.28 | -8.38 | -28.74 | 7.19 | 24.97 |
Other Non Operating Income (Expenses) | 22.14 | 22.14 | 23.94 | 15.24 | 8.68 | 26.46 |
EBT Excluding Unusual Items | 542.38 | 558.11 | 543.18 | 255.55 | -403.68 | -455.49 |
Gain (Loss) on Sale of Assets | -30.47 | -15.2 | -3.59 | -0.89 | -1.17 | -1.05 |
Pretax Income | 511.91 | 542.91 | 539.59 | 254.65 | -404.85 | -456.54 |
Income Tax Expense | 170.82 | 178.12 | -11.57 | -9.43 | 147.62 | -29.7 |
Net Income | 341.09 | 364.79 | 551.15 | 264.09 | -552.47 | -426.84 |
Net Income to Common | 341.09 | 364.79 | 551.15 | 264.09 | -552.47 | -426.84 |
Net Income Growth | -49.39% | -33.81% | 108.70% | - | - | - |
Shares Outstanding (Basic) | 484 | 484 | 484 | 484 | 484 | 484 |
Shares Outstanding (Diluted) | 484 | 484 | 484 | 484 | 484 | 484 |
Shares Change | 1.71% | - | - | - | - | - |
EPS (Basic) | 0.70 | 0.75 | 1.14 | 0.55 | -1.14 | -0.88 |
EPS (Diluted) | 0.70 | 0.75 | 1.14 | 0.55 | -1.14 | -0.88 |
EPS Growth | -50.24% | -33.81% | 108.70% | - | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 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 | 586.17 | 665.05 | 271.28 | 265.38 | 24 | -194.07 |
Free Cash Flow Per Share | 1.21 | 1.37 | 0.56 | 0.55 | 0.05 | -0.40 |
Gross Margin | 49.50% | 49.80% | 47.97% | 47.32% | 37.18% | 23.61% |
Operating Margin | 10.51% | 11.51% | 12.86% | 10.21% | -1.23% | -18.39% |
Profit Margin | 6.02% | 6.56% | 10.35% | 5.01% | -14.47% | -21.11% |
Free Cash Flow Margin | 10.34% | 11.96% | 5.09% | 5.04% | 0.63% | -9.60% |
EBITDA | 838.4 | 862.15 | 899.26 | 699.64 | 147.03 | -125.82 |
EBITDA Margin | 14.79% | 15.50% | 16.88% | 13.28% | 3.85% | -6.22% |
D&A For EBITDA | 243.01 | 221.84 | 214.11 | 161.64 | 194.01 | 246.01 |
EBIT | 595.4 | 640.32 | 685.15 | 538 | -46.98 | -371.83 |
EBIT Margin | 10.51% | 11.51% | 12.86% | 10.21% | -1.23% | -18.39% |
Effective Tax Rate | 33.37% | 32.81% | - | - | - | - |