The Swadeshi Industrial Works PLC (COSE:SWAD.N0000)
Sri Lanka
· Delayed Price · Currency is LKR 15,000
0.00 (0.00%)
At close: Jun 11, 2025
COSE:SWAD.N0000 Income Statement
Financials in millions LKR. Fiscal year is April - March.
Millions LKR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2016 - 2020 |
| Revenue | 4,466 | 4,743 | 4,819 | 3,110 | 3,063 | Upgrade
|
| Revenue Growth (YoY) | -5.83% | -1.59% | 54.97% | 1.53% | 30.20% | Upgrade
|
| Cost of Revenue | 2,156 | 2,351 | 2,813 | 1,915 | 1,702 | Upgrade
|
| Gross Profit | 2,310 | 2,391 | 2,006 | 1,195 | 1,361 | Upgrade
|
| Selling, General & Admin | 2,279 | 2,180 | 1,636 | 1,141 | 1,197 | Upgrade
|
| Other Operating Expenses | -10.63 | -6.09 | -1.55 | -25.05 | -15.4 | Upgrade
|
| Operating Expenses | 2,268 | 2,174 | 1,635 | 1,116 | 1,181 | Upgrade
|
| Operating Income | 42.15 | 217.2 | 371.35 | 78.83 | 179.66 | Upgrade
|
| Interest Expense | -41.81 | -51.87 | -127.72 | -26.58 | -30.17 | Upgrade
|
| Interest & Investment Income | 2.52 | - | - | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | - | 23.11 | 12.18 | -36.5 | 1.6 | Upgrade
|
| Other Non Operating Income (Expenses) | 0 | 1.52 | 0.74 | 0 | - | Upgrade
|
| EBT Excluding Unusual Items | 2.85 | 189.96 | 256.55 | 15.75 | 151.09 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | 5.74 | Upgrade
|
| Pretax Income | 2.85 | 189.96 | 256.55 | 15.75 | 156.83 | Upgrade
|
| Income Tax Expense | 1.49 | 58.89 | 57.01 | 11.34 | 28.27 | Upgrade
|
| Earnings From Continuing Operations | 1.36 | 131.07 | 199.54 | 4.41 | 128.56 | Upgrade
|
| Minority Interest in Earnings | -0.03 | 0.03 | 0.01 | 0.01 | 0.01 | Upgrade
|
| Net Income | 1.34 | 131.1 | 199.55 | 4.42 | 128.57 | Upgrade
|
| Net Income to Common | 1.34 | 131.1 | 199.55 | 4.42 | 128.57 | Upgrade
|
| Net Income Growth | -98.98% | -34.30% | 4411.83% | -96.56% | 962.50% | Upgrade
|
| Shares Outstanding (Basic) | 0 | 0 | 0 | 0 | 0 | Upgrade
|
| Shares Outstanding (Diluted) | 0 | 0 | 0 | 0 | 0 | Upgrade
|
| EPS (Basic) | 8.96 | 877.88 | 1336.26 | 29.62 | 860.94 | Upgrade
|
| EPS (Diluted) | 8.96 | 877.88 | 1336.26 | 29.62 | 860.94 | Upgrade
|
| EPS Growth | -98.98% | -34.30% | 4411.83% | -96.56% | 962.50% | Upgrade
|
| Free Cash Flow | -21.92 | 320.52 | -76.92 | -59.03 | 50.81 | Upgrade
|
| Free Cash Flow Per Share | -146.78 | 2146.36 | -515.09 | -395.30 | 340.24 | Upgrade
|
| Dividend Per Share | - | 1.500 | 1.500 | 1.000 | 1.000 | Upgrade
|
| Dividend Growth | - | - | 50.00% | - | - | Upgrade
|
| Gross Margin | 51.73% | 50.42% | 41.63% | 38.42% | 44.43% | Upgrade
|
| Operating Margin | 0.94% | 4.58% | 7.70% | 2.54% | 5.87% | Upgrade
|
| Profit Margin | 0.03% | 2.76% | 4.14% | 0.14% | 4.20% | Upgrade
|
| Free Cash Flow Margin | -0.49% | 6.76% | -1.60% | -1.90% | 1.66% | Upgrade
|
| EBITDA | 74.73 | 244.19 | 395.19 | 99.49 | 203.11 | Upgrade
|
| EBITDA Margin | 1.67% | 5.15% | 8.20% | 3.20% | 6.63% | Upgrade
|
| D&A For EBITDA | 32.59 | 27 | 23.84 | 20.67 | 23.46 | Upgrade
|
| EBIT | 42.15 | 217.2 | 371.35 | 78.83 | 179.66 | Upgrade
|
| EBIT Margin | 0.94% | 4.58% | 7.70% | 2.54% | 5.87% | Upgrade
|
| Effective Tax Rate | 52.20% | 31.00% | 22.22% | 72.01% | 18.03% | Upgrade
|
| Advertising Expenses | - | 605.07 | 440.62 | 269.44 | 326.67 | Upgrade
|
Updated Feb 14, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.