The Swadeshi Industrial Works PLC (COSE:SWAD.N0000)
Sri Lanka · Delayed Price · Currency is LKR 0.00
0.00 (0.00%)
Price not available due to exchange restrictions
COSE:SWAD.N0000 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 |
| 4,605 | 4,473 | 4,743 | 4,819 | 3,110 | |
Revenue Growth (YoY) | 2.93% | -5.68% | -1.59% | 54.97% | 1.53% |
Cost of Revenue | 2,547 | 2,153 | 2,351 | 2,813 | 1,915 |
Gross Profit | 2,058 | 2,320 | 2,391 | 2,006 | 1,195 |
Selling, General & Admin | 1,998 | 2,293 | 2,180 | 1,636 | 1,141 |
Other Operating Expenses | -14.83 | -8.51 | -6.09 | -1.55 | -25.05 |
Operating Expenses | 1,983 | 2,284 | 2,174 | 1,635 | 1,116 |
Operating Income | 75.01 | 35.85 | 217.2 | 371.35 | 78.83 |
Interest Expense | -52.6 | -42.28 | -51.87 | -127.72 | -26.58 |
Interest & Investment Income | - | 2.52 | 1.52 | - | - |
Currency Exchange Gain (Loss) | - | 7.19 | 23.11 | 12.18 | -36.5 |
Other Non Operating Income (Expenses) | 1.76 | - | - | 0.74 | 0 |
EBT Excluding Unusual Items | 24.18 | 3.28 | 189.96 | 256.55 | 15.75 |
Pretax Income | 24.18 | 3.28 | 189.96 | 256.55 | 15.75 |
Income Tax Expense | 10.65 | -0.34 | 58.89 | 57.01 | 11.34 |
Earnings From Continuing Operations | 13.53 | 3.62 | 131.07 | 199.54 | 4.41 |
Minority Interest in Earnings | 0 | 0.02 | 0.03 | 0.01 | 0.01 |
Net Income | 13.53 | 3.64 | 131.1 | 199.55 | 4.42 |
Net Income to Common | 13.53 | 3.64 | 131.1 | 199.55 | 4.42 |
Net Income Growth | 271.79% | -97.22% | -34.30% | 4411.83% | -96.56% |
Shares Outstanding (Basic) | 0 | 0 | 0 | 0 | 0 |
Shares Outstanding (Diluted) | 0 | 0 | 0 | 0 | 0 |
EPS (Basic) | 90.59 | 24.37 | 877.88 | 1336.26 | 29.62 |
EPS (Diluted) | 90.59 | 24.37 | 877.88 | 1336.26 | 29.62 |
EPS Growth | 271.79% | -97.22% | -34.30% | 4411.83% | -96.56% |
Free Cash Flow | -318.98 | -24.44 | 320.52 | -76.92 | -59.03 |
Free Cash Flow Per Share | -2136.01 | -163.65 | 2146.36 | -515.09 | -395.30 |
Dividend Per Share | - | 1.500 | 1.500 | 1.500 | 1.000 |
Dividend Growth | - | - | - | 50.00% | - |
Gross Margin | 44.69% | 51.87% | 50.42% | 41.63% | 38.42% |
Operating Margin | 1.63% | 0.80% | 4.58% | 7.70% | 2.54% |
Profit Margin | 0.29% | 0.08% | 2.76% | 4.14% | 0.14% |
Free Cash Flow Margin | -6.93% | -0.55% | 6.76% | -1.60% | -1.90% |
EBITDA | 119.8 | 72.9 | 244.19 | 395.19 | 99.49 |
EBITDA Margin | 2.60% | 1.63% | 5.15% | 8.20% | 3.20% |
D&A For EBITDA | 44.78 | 37.05 | 27 | 23.84 | 20.67 |
EBIT | 75.01 | 35.85 | 217.2 | 371.35 | 78.83 |
EBIT Margin | 1.63% | 0.80% | 4.58% | 7.70% | 2.54% |
Effective Tax Rate | 44.05% | - | 31.00% | 22.22% | 72.01% |
Advertising Expenses | - | 746.33 | 605.07 | 440.62 | 269.44 |