Udapussellawa Plantations PLC (COSE:UDPL.N0000)
Sri Lanka · Delayed Price · Currency is LKR 0.00
0.00 (0.00%)
Price not available due to exchange restrictions
Udapussellawa Plantations 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 | Dec '22 Dec 31, 2022 |
| 5,846 | 3,353 | 3,160 | 3,623 | 3,378 | |
Revenue Growth (YoY) | 74.33% | 6.10% | -12.76% | 7.25% | 62.30% |
Cost of Revenue | 5,201 | 2,627 | 2,499 | 2,490 | 2,234 |
Gross Profit | 644.53 | 726.19 | 661.87 | 1,133 | 1,144 |
Selling, General & Admin | 557.54 | 442.73 | 227.33 | 195.94 | 165.82 |
Other Operating Expenses | -232.54 | -66.85 | -66.63 | -49.59 | -86.82 |
Operating Expenses | 325 | 375.87 | 160.7 | 146.36 | 79 |
Operating Income | 319.53 | 350.32 | 501.17 | 986.47 | 1,065 |
Interest Expense | -2.29 | -7.88 | -6.37 | -27.96 | -34.66 |
Interest & Investment Income | 140.32 | 200.75 | 166.28 | 71.24 | 52.43 |
Currency Exchange Gain (Loss) | 5.28 | 3.86 | 10.5 | -16.04 | -92.8 |
EBT Excluding Unusual Items | 462.84 | 547.04 | 671.57 | 1,014 | 990.12 |
Gain (Loss) on Sale of Assets | - | 22.25 | - | - | - |
Asset Writedown | 392.56 | 313.57 | 360.72 | 64.24 | 7.72 |
Other Unusual Items | 514.67 | - | - | - | - |
Pretax Income | 1,370 | 882.87 | 1,032 | 1,078 | 997.83 |
Income Tax Expense | 163.33 | 301.88 | 236.93 | 102.67 | -50.97 |
Earnings From Continuing Operations | 1,207 | 580.99 | 795.37 | 975.28 | 1,049 |
Minority Interest in Earnings | -34.84 | - | - | - | - |
Net Income | 1,172 | 580.99 | 795.37 | 975.28 | 1,049 |
Net Income to Common | 1,172 | 580.99 | 795.37 | 975.28 | 1,049 |
Net Income Growth | 101.71% | -26.95% | -18.45% | -7.01% | 334.68% |
Shares Outstanding (Basic) | 19 | 19 | 19 | 19 | 19 |
Shares Outstanding (Diluted) | 19 | 19 | 19 | 19 | 19 |
Shares Change (YoY) | 0.00% | - | -0.00% | -0.01% | 0.01% |
EPS (Basic) | 60.41 | 29.95 | 41.00 | 50.27 | 54.06 |
EPS (Diluted) | 60.41 | 29.95 | 41.00 | 50.27 | 54.06 |
EPS Growth | 101.71% | -26.95% | -18.45% | -7.00% | 334.64% |
Free Cash Flow | 350.39 | 952.14 | 317.83 | 508.35 | 583.08 |
Free Cash Flow Per Share | 18.06 | 49.08 | 16.38 | 26.20 | 30.05 |
Gross Margin | 11.03% | 21.66% | 20.94% | 31.27% | 33.87% |
Operating Margin | 5.47% | 10.45% | 15.86% | 27.23% | 31.53% |
Profit Margin | 20.05% | 17.33% | 25.17% | 26.92% | 31.05% |
Free Cash Flow Margin | 5.99% | 28.39% | 10.06% | 14.03% | 17.26% |
EBITDA | 536.41 | 425.88 | 580.99 | 1,064 | 1,202 |
EBITDA Margin | 9.18% | 12.70% | 18.38% | 29.36% | 35.58% |
D&A For EBITDA | 216.88 | 75.57 | 79.83 | 77.3 | 136.7 |
EBIT | 319.53 | 350.32 | 501.17 | 986.47 | 1,065 |
EBIT Margin | 5.47% | 10.45% | 15.86% | 27.23% | 31.53% |
Effective Tax Rate | 11.92% | 34.19% | 22.95% | 9.52% | - |