United Motors Lanka PLC (COSE:UML.N0000)
Sri Lanka · Delayed Price · Currency is LKR 0.00
0.00 (0.00%)
Price not available due to exchange restrictions
United Motors Lanka Income Statement
Financials in millions LKR. Fiscal year is April - March.
Millions LKR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
| 59,294 | 52,355 | 11,774 | 11,577 | 10,736 | 12,884 | |
Revenue Growth | 260.34% | 344.65% | 1.70% | 7.83% | -16.67% | -4.83% |
Cost of Revenue | 47,515 | 41,737 | 8,067 | 8,672 | 7,869 | 10,081 |
Gross Profit | 11,779 | 10,618 | 3,708 | 2,906 | 2,867 | 2,803 |
Selling, General & Admin | 5,914 | 5,422 | 3,634 | 3,050 | 2,887 | 2,240 |
Other Operating Expenses | -190.59 | -111.4 | -113.33 | -88.54 | -67.04 | -61.37 |
Operating Expenses | 5,651 | 5,254 | 3,571 | 2,951 | 2,801 | 2,172 |
Operating Income | 6,128 | 5,364 | 136.84 | -45.51 | 66.21 | 630.91 |
Interest Expense | -689.7 | -669.75 | -461.76 | -563.22 | -662.7 | -76.73 |
Interest & Investment Income | 140.2 | 166.07 | 293.84 | 177.49 | 98.94 | 107.59 |
Currency Exchange Gain (Loss) | 73.81 | 45.07 | 42.88 | -19.84 | 167.97 | -241.96 |
Other Non Operating Income (Expenses) | - | - | - | 50.88 | -42.77 | -0.32 |
EBT Excluding Unusual Items | 5,652 | 4,905 | 11.8 | -400.2 | -372.35 | 419.49 |
Gain (Loss) on Sale of Investments | 72.19 | 130.08 | 138.52 | 106.29 | 25.24 | -23.38 |
Gain (Loss) on Sale of Assets | 74.13 | 74.13 | 15.97 | 40.38 | 34.67 | 53.13 |
Other Unusual Items | - | - | - | 9.32 | - | - |
Pretax Income | 5,799 | 5,110 | 166.3 | -244.21 | -312.44 | 449.24 |
Income Tax Expense | 1,686 | 1,499 | 92.95 | 28.74 | -181.35 | 134.22 |
Net Income | 4,112 | 3,611 | 73.35 | -272.95 | -131.09 | 315.02 |
Net Income to Common | 4,112 | 3,611 | 73.35 | -272.95 | -131.09 | 315.02 |
Net Income Growth | 618.18% | 4822.79% | - | - | - | -37.46% |
Shares Outstanding (Basic) | 1,008 | 1,009 | 1,009 | 1,009 | 1,009 | 1,009 |
Shares Outstanding (Diluted) | 1,008 | 1,009 | 1,009 | 1,009 | 1,009 | 1,009 |
Shares Change | -0.25% | - | - | - | - | - |
EPS (Basic) | 4.08 | 3.58 | 0.07 | -0.27 | -0.13 | 0.31 |
EPS (Diluted) | 4.08 | 3.58 | 0.07 | -0.27 | -0.13 | 0.31 |
EPS Growth | 619.98% | 4822.81% | - | - | - | -37.46% |
Additional Metrics
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Free Cash Flow | -833.91 | -871.24 | -3,595 | 1,685 | -1,522 | -2,245 |
Free Cash Flow Per Share | -0.83 | -0.86 | -3.56 | 1.67 | -1.51 | -2.23 |
Dividend Per Share | 0.850 | 0.850 | 0.200 | 0.150 | 0.225 | 0.200 |
Dividend Growth | 325.00% | 325.00% | 33.33% | -33.33% | 12.50% | -20.00% |
Gross Margin | 19.87% | 20.28% | 31.49% | 25.10% | 26.71% | 21.76% |
Operating Margin | 10.33% | 10.24% | 1.16% | -0.39% | 0.62% | 4.90% |
Profit Margin | 6.93% | 6.90% | 0.62% | -2.36% | -1.22% | 2.44% |
Free Cash Flow Margin | -1.41% | -1.66% | -30.53% | 14.56% | -14.18% | -17.43% |
EBITDA | 6,334 | 5,546 | 278.96 | 81.93 | 220.9 | 823.77 |
EBITDA Margin | 10.68% | 10.59% | 2.37% | 0.71% | 2.06% | 6.39% |
D&A For EBITDA | 205.73 | 182.43 | 142.12 | 127.44 | 154.69 | 192.86 |
EBIT | 6,128 | 5,364 | 136.84 | -45.51 | 66.21 | 630.91 |
EBIT Margin | 10.33% | 10.24% | 1.16% | -0.39% | 0.62% | 4.90% |
Effective Tax Rate | 29.08% | 29.33% | 55.89% | - | - | 29.88% |