Singer (Sri Lanka) Income Statement

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

Millions LKR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	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
Operating Revenue	106,597	75,327	60,225	46,601	70,083
Other Revenue	21,979	12,913	9,648	8,166	6,765
Revenue	128,576	88,241	69,872	54,767	76,848
Revenue Growth (YoY)	45.71%	26.29%	27.58%	-28.73%	14.00%
Cost of Revenue	87,684	60,314	51,887	35,895	54,656
Gross Profit	39,734	27,229	17,809	18,600	21,526
Selling, General & Admin	25,762	19,441	14,994	12,614	13,514
Other Operating Expenses	-794	-413	-374.15	-189.17	-213.5
Operating Expenses	25,999	19,088	14,829	12,120	13,521
Operating Income	13,735	8,141	2,979	6,480	8,004
Interest Expense	-3,564	-3,175	-4,722	-6,376	-2,096
Interest & Investment Income	1,270	462.28	1,356	1,127	170.32
Currency Exchange Gain (Loss)	-	1,065	964.49	-869.31	-393.89
Other Non Operating Income (Expenses)	-	-311.2	-239.04	-187.73	-149.57
EBT Excluding Unusual Items	11,441	6,182	338.64	174.12	5,535
Gain (Loss) on Sale of Assets	-	39.87	0.01	0.07	0.76
Pretax Income	11,441	6,222	338.65	174.19	5,536
Income Tax Expense	3,783	2,043	429.95	78.26	1,426
Earnings From Continuing Operations	7,658	4,178	-91.3	95.93	4,110
Minority Interest in Earnings	-316.13	-170.94	-68.51	-88.85	-151.64
Net Income	7,342	4,007	-159.81	7.08	3,958
Net Income to Common	7,342	4,007	-159.81	7.08	3,958
Net Income Growth	83.21%	-	-	-99.82%	61.42%
Shares Outstanding (Basic)	1,167	1,168	1,134	1,127	1,127
Shares Outstanding (Diluted)	1,167	1,168	1,134	1,127	1,127
Shares Change (YoY)	-0.03%	2.99%	0.60%	-	-
EPS (Basic)	6.29	3.43	-0.14	0.01	3.51
EPS (Diluted)	6.29	3.43	-0.14	0.01	3.51
EPS Growth	83.27%	-	-	-99.82%	61.42%
Free Cash Flow	-43,069	-14,732	-7,462	41.68	-10,037
Free Cash Flow Per Share	-36.90	-12.62	-6.58	0.04	-8.91
Dividend Per Share	1.840	0.980	-	-	1.050
Dividend Growth	87.76%	-	-	-	18.78%
Gross Margin	30.90%	30.86%	25.49%	33.96%	28.01%
Operating Margin	10.68%	9.23%	4.26%	11.83%	10.42%
Profit Margin	5.71%	4.54%	-0.23%	0.01%	5.15%
Free Cash Flow Margin	-33.50%	-16.70%	-10.68%	0.08%	-13.06%
EBITDA	14,663	8,921	3,810	7,245	8,744
EBITDA Margin	11.40%	10.11%	5.45%	13.23%	11.38%
D&A For EBITDA	927.81	780.52	830.86	764.99	739.96
EBIT	13,735	8,141	2,979	6,480	8,004
EBIT Margin	10.68%	9.23%	4.26%	11.83%	10.42%
Effective Tax Rate	33.06%	32.84%	126.96%	44.93%	25.76%

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