Vidullanka PLC (COSE:VLL.N0000)
Sri Lanka
· Delayed Price · Currency is LKR 14.40
+0.20 (1.41%)
At close: Jul 7, 2025
Vidullanka 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 |
| 5,425 | 5,693 | 3,836 | 2,568 | 1,797 | Upgrade
| |
Revenue Growth (YoY) | -4.70% | 48.38% | 49.41% | 42.88% | 24.76% | Upgrade
|
Selling, General & Admin | 636.05 | 519.23 | 186.16 | 198.81 | 159.07 | Upgrade
|
Depreciation & Amortization | - | 30.81 | 41.36 | 23.6 | 12.84 | Upgrade
|
Other Operating Expenses | 2,516 | 2,781 | 1,314 | 875.41 | 723.93 | Upgrade
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Total Operating Expenses | 3,152 | 3,331 | 1,542 | 1,098 | 895.83 | Upgrade
|
Operating Income | 2,273 | 2,362 | 2,295 | 1,470 | 901.24 | Upgrade
|
Interest Expense | -354.95 | -491.74 | -601.57 | -301.62 | -311.63 | Upgrade
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Interest Income | 25.89 | 19.41 | 2.56 | 3.91 | 1.54 | Upgrade
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Net Interest Expense | -329.06 | -472.33 | -599.01 | -297.71 | -310.09 | Upgrade
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Income (Loss) on Equity Investments | 172.92 | 214.77 | 40.62 | 74.04 | 106.28 | Upgrade
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Currency Exchange Gain (Loss) | - | -21.67 | -24.74 | 11.53 | 7.97 | Upgrade
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Other Non-Operating Income (Expenses) | 336.16 | 189.48 | 12.27 | 124.63 | 102.53 | Upgrade
|
EBT Excluding Unusual Items | 2,453 | 2,272 | 1,724 | 1,382 | 807.92 | Upgrade
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Impairment of Goodwill | - | -2.07 | -52.47 | - | - | Upgrade
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Gain (Loss) on Sale of Investments | - | 3.74 | 0.72 | - | - | Upgrade
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Gain (Loss) on Sale of Assets | - | 8.26 | 1.65 | 0.11 | 13.18 | Upgrade
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Asset Writedown | - | -39.75 | -24 | -25.38 | -6.18 | Upgrade
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Pretax Income | 2,453 | 2,242 | 1,650 | 1,357 | 814.92 | Upgrade
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Income Tax Expense | 810.38 | 888.82 | 626.73 | 491.2 | 219.97 | Upgrade
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Earnings From Continuing Ops. | 1,643 | 1,353 | 1,023 | 865.88 | 594.95 | Upgrade
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Minority Interest in Earnings | -52.09 | -71.44 | -65.98 | -16.51 | -19.52 | Upgrade
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Net Income | 1,591 | 1,282 | 957.03 | 849.36 | 575.43 | Upgrade
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Net Income to Common | 1,591 | 1,282 | 957.03 | 849.36 | 575.43 | Upgrade
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Net Income Growth | 24.12% | 33.93% | 12.68% | 47.61% | 67.20% | Upgrade
|
Shares Outstanding (Basic) | 977 | 1,161 | 1,155 | 1,123 | 1,040 | Upgrade
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Shares Outstanding (Diluted) | 977 | 1,161 | 1,155 | 1,127 | 1,045 | Upgrade
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Shares Change (YoY) | -15.84% | 0.55% | 2.43% | 7.85% | 1.22% | Upgrade
|
EPS (Basic) | 1.63 | 1.10 | 0.83 | 0.76 | 0.55 | Upgrade
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EPS (Diluted) | 1.63 | 1.10 | 0.83 | 0.76 | 0.55 | Upgrade
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EPS Growth | 47.48% | 33.20% | 9.64% | 36.77% | 65.85% | Upgrade
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Free Cash Flow | 2,349 | 1,310 | 968.07 | 819.6 | -40.43 | Upgrade
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Free Cash Flow Per Share | 2.40 | 1.13 | 0.84 | 0.73 | -0.04 | Upgrade
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Dividend Per Share | - | 0.507 | 0.194 | 0.254 | 0.207 | Upgrade
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Dividend Growth | - | 161.93% | -23.63% | 22.23% | - | Upgrade
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Profit Margin | 29.33% | 22.52% | 24.95% | 33.08% | 32.02% | Upgrade
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Free Cash Flow Margin | 43.29% | 23.01% | 25.23% | 31.92% | -2.25% | Upgrade
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EBITDA | 2,673 | 2,744 | 2,648 | 1,702 | 1,096 | Upgrade
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EBITDA Margin | 49.27% | 48.21% | 69.02% | 66.30% | 60.98% | Upgrade
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D&A For EBITDA | 399.72 | 382.69 | 353.26 | 232.54 | 194.6 | Upgrade
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EBIT | 2,273 | 2,362 | 2,295 | 1,470 | 901.24 | Upgrade
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EBIT Margin | 41.90% | 41.48% | 59.81% | 57.25% | 50.15% | Upgrade
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Effective Tax Rate | 33.03% | 39.64% | 37.99% | 36.20% | 26.99% | Upgrade
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Source: S&P Global Market Intelligence. Utility template. Financial Sources.