Galle Face Capital Partners PLC (COSE:WAPO.N0000)

COSE:WAPO.N0000 Income Statement

Financials in millions LKR. Fiscal year is April - March.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Revenue	77.93	78.26	32.03	34.27	2.89	75.76
Revenue	77.93	78.26	32.03	34.27	2.89	75.76
Revenue Growth (YoY)	35.02%	144.34%	-6.53%	1087.60%	-96.19%	443.46%
Gross Profit	77.93	78.26	32.03	34.27	2.89	75.76
Selling, General & Admin	3.84	2.93	2.21	2.65	0.73	4.31
Operating Expenses	3.84	2.93	2.21	2.65	0.73	4.31
Operating Income	74.09	75.34	29.82	31.62	2.16	71.45
Interest Expense	-6.83	-7.24	-23.68	-	-	-0.08
Interest & Investment Income	1.36	1.98	29.72	87.86	23.04	25.27
Other Non Operating Income (Expenses)	-0.06	-0.06	-0.03	-0.01	-0.01	-
EBT Excluding Unusual Items	68.56	70.02	35.83	119.47	25.19	96.64
Gain (Loss) on Sale of Investments	1,347	612.91	396.01	54.28	-104.04	-
Pretax Income	1,416	682.93	431.85	173.75	-78.85	96.64
Income Tax Expense	1.65	1.69	1.14	26.45	5.52	4.97
Net Income	1,414	681.24	430.71	147.3	-84.38	91.67
Net Income to Common	1,414	681.24	430.71	147.3	-84.38	91.67
Net Income Growth	490.44%	58.17%	192.40%	-	-	-
Shares Outstanding (Basic)	30	30	30	30	30	30
Shares Outstanding (Diluted)	30	30	30	30	30	30
Shares Change (YoY)	0.03%	-	-	0.17%	-	-
EPS (Basic)	47.80	23.03	14.56	4.98	-2.86	3.10
EPS (Diluted)	47.80	23.03	14.56	4.98	-2.86	3.10
EPS Growth	490.24%	58.17%	192.40%	-	-	-
Dividend Per Share	0.293	0.293	-	-	-	-
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	95.08%	96.26%	93.09%	92.27%	74.73%	94.31%
Profit Margin	1814.57%	870.43%	1344.64%	429.83%	-2924.06%	120.99%
EBIT	74.09	75.34	29.82	31.62	2.16	71.45
EBIT Margin	95.08%	96.26%	93.09%	92.27%	74.73%	94.31%
Effective Tax Rate	0.12%	0.25%	0.26%	15.22%	-	5.14%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.