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	Dec 31, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Revenue	58.95	78.26	32.03	34.27	2.89	75.76
Revenue	58.95	78.26	32.03	34.27	2.89	75.76
Revenue Growth (YoY)	-17.38%	144.34%	-6.53%	1087.60%	-96.19%	443.46%
Gross Profit	58.95	78.26	32.03	34.27	2.89	75.76
Selling, General & Admin	3.79	2.93	2.21	2.65	0.73	4.31
Operating Expenses	3.79	2.93	2.21	2.65	0.73	4.31
Operating Income	55.16	75.34	29.82	31.62	2.16	71.45
Interest Expense	-5.9	-7.24	-23.68	-	-	-0.08
Interest & Investment Income	1.58	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	50.78	70.02	35.83	119.47	25.19	96.64
Gain (Loss) on Sale of Investments	853.2	612.91	396.01	54.28	-104.04	-
Pretax Income	903.97	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	902.32	681.24	430.71	147.3	-84.38	91.67
Net Income to Common	902.32	681.24	430.71	147.3	-84.38	91.67
Net Income Growth	8.97%	58.17%	192.40%	-	-	-
Shares Outstanding (Basic)	118	118	118	118	118	118
Shares Outstanding (Diluted)	118	118	118	118	118	118
Shares Change (YoY)	0.01%	-	-	0.17%	-	-
EPS (Basic)	7.62	5.76	3.64	1.24	-0.71	0.78
EPS (Diluted)	7.62	5.76	3.64	1.24	-0.71	0.78
EPS Growth	8.96%	58.17%	192.40%	-	-	-
Dividend Per Share	0.073	0.073	-	-	-	-
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	93.56%	96.26%	93.09%	92.27%	74.73%	94.31%
Profit Margin	1530.57%	870.43%	1344.64%	429.83%	-2924.06%	120.99%
EBIT	55.16	75.34	29.82	31.62	2.16	71.45
EBIT Margin	93.56%	96.26%	93.09%	92.27%	74.73%	94.31%
Effective Tax Rate	0.18%	0.25%	0.26%	15.22%	-	5.14%

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