Lanka Tiles PLC (COSE:TILE.N0000)
Sri Lanka · Delayed Price · Currency is LKR 0.00
0.00 (0.00%)
Price not available due to exchange restrictions
Lanka Tiles 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 |
| 12,700 | 13,130 | 16,132 | 18,684 | 14,592 | |
Revenue Growth (YoY) | -3.28% | -18.60% | -13.66% | 28.05% | 15.56% |
Cost of Revenue | 8,466 | 8,833 | 8,669 | 10,256 | 7,983 |
Gross Profit | 4,233 | 4,298 | 7,462 | 8,428 | 6,609 |
Selling, General & Admin | 3,408 | 2,922 | 3,376 | 3,173 | 2,160 |
Operating Expenses | 3,408 | 2,922 | 3,376 | 3,173 | 2,160 |
Operating Income | 825.27 | 1,376 | 4,087 | 5,255 | 4,449 |
Interest Expense | -140.41 | -163.39 | -170.28 | -264.64 | -88.13 |
Interest & Investment Income | 109.71 | 101.29 | 187.15 | 518.45 | 174.02 |
Earnings From Equity Investments | 494.69 | 410.29 | -30.52 | -266.47 | 405.35 |
Currency Exchange Gain (Loss) | 27.6 | - | - | - | 84.31 |
Other Non Operating Income (Expenses) | 98.15 | 47.62 | 31.69 | 42.44 | 43.94 |
EBT Excluding Unusual Items | 1,415 | 1,771 | 4,105 | 5,285 | 5,069 |
Gain (Loss) on Sale of Assets | -13.36 | 0.08 | 4.09 | - | -31.81 |
Pretax Income | 1,402 | 1,772 | 4,109 | 5,285 | 5,037 |
Income Tax Expense | 190.64 | 593.93 | 1,202 | 1,597 | 926.69 |
Earnings From Continuing Operations | 1,211 | 1,178 | 2,907 | 3,688 | 4,110 |
Earnings From Discontinued Operations | -59.08 | -94.52 | - | - | - |
Net Income to Company | 1,152 | 1,083 | 2,907 | 3,688 | 4,110 |
Minority Interest in Earnings | 28.95 | 44.85 | 5.41 | -0.21 | -0.18 |
Net Income | 1,181 | 1,128 | 2,912 | 3,688 | 4,110 |
Net Income to Common | 1,181 | 1,128 | 2,912 | 3,688 | 4,110 |
Net Income Growth | 4.70% | -61.27% | -21.02% | -10.28% | 67.71% |
Shares Outstanding (Basic) | 265 | 265 | 265 | 265 | 265 |
Shares Outstanding (Diluted) | 265 | 265 | 265 | 265 | 265 |
EPS (Basic) | 4.45 | 4.25 | 10.98 | 13.90 | 15.50 |
EPS (Diluted) | 4.45 | 4.25 | 10.98 | 13.90 | 15.50 |
EPS Growth | 4.70% | -61.27% | -21.02% | -10.28% | 67.71% |
Free Cash Flow | 884.04 | 3.85 | 1,698 | -2,295 | 4,102 |
Free Cash Flow Per Share | 3.33 | 0.01 | 6.40 | -8.65 | 15.46 |
Dividend Per Share | 1.700 | 2.100 | 5.700 | 7.600 | 6.700 |
Dividend Growth | -19.05% | -63.16% | -25.00% | 13.43% | 23.39% |
Gross Margin | 33.34% | 32.73% | 46.26% | 45.11% | 45.29% |
Operating Margin | 6.50% | 10.48% | 25.33% | 28.13% | 30.49% |
Profit Margin | 9.30% | 8.59% | 18.05% | 19.74% | 28.17% |
Free Cash Flow Margin | 6.96% | 0.03% | 10.53% | -12.29% | 28.11% |
EBITDA | 1,455 | 1,969 | 4,603 | 5,708 | 4,882 |
EBITDA Margin | 11.46% | 15.00% | 28.53% | 30.55% | 33.46% |
D&A For EBITDA | 629.56 | 593.59 | 516.45 | 453.3 | 433.12 |
EBIT | 825.27 | 1,376 | 4,087 | 5,255 | 4,449 |
EBIT Margin | 6.50% | 10.48% | 25.33% | 28.13% | 30.49% |
Effective Tax Rate | 13.60% | 33.53% | 29.25% | 30.22% | 18.40% |