Watawala Plantations PLC (COSE:WATA.N0000)
Sri Lanka · Delayed Price · Currency is LKR 0.00
0.00 (0.00%)
Price not available due to exchange restrictions
Watawala 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 | Mar '22 Mar 31, 2022 |
| 9,442 | 7,944 | 8,321 | 8,768 | 6,475 | |
Revenue Growth (YoY) | 18.86% | -4.53% | -5.10% | 35.42% | 64.60% |
Cost of Revenue | 4,996 | 4,227 | 5,182 | 5,216 | 2,891 |
Gross Profit | 4,447 | 3,717 | 3,139 | 3,553 | 3,583 |
Selling, General & Admin | 808 | 695.85 | 594.87 | 440.02 | 318.06 |
Other Operating Expenses | -110.03 | -68.98 | -68.9 | 0.08 | -51.38 |
Operating Expenses | 697.97 | 626.87 | 525.96 | 440.1 | 266.68 |
Operating Income | 3,749 | 3,090 | 2,613 | 3,112 | 3,317 |
Interest Expense | -199.44 | -125.13 | -75.49 | -116.2 | -69.77 |
Interest & Investment Income | - | 151.35 | 183.77 | 138.94 | 54.8 |
Currency Exchange Gain (Loss) | - | -1.64 | -3.15 | - | - |
Other Non Operating Income (Expenses) | 78.95 | - | - | - | - |
EBT Excluding Unusual Items | 3,628 | 3,115 | 2,719 | 3,135 | 3,302 |
Gain (Loss) on Sale of Investments | - | - | - | 16.79 | 41.06 |
Gain (Loss) on Sale of Assets | - | 70.46 | -7.9 | 37.14 | -6.25 |
Asset Writedown | - | -286.86 | 55.25 | -235.62 | -4.69 |
Pretax Income | 3,628 | 2,899 | 2,766 | 2,953 | 3,332 |
Income Tax Expense | 1,298 | 1,014 | 421.11 | 621.7 | -126 |
Earnings From Continuing Operations | 2,330 | 1,885 | 2,345 | 2,332 | 3,458 |
Minority Interest in Earnings | 52.75 | 32.96 | 14.03 | 32.5 | -2.14 |
Net Income | 2,383 | 1,918 | 2,359 | 2,364 | 3,456 |
Net Income to Common | 2,383 | 1,918 | 2,359 | 2,364 | 3,456 |
Net Income Growth | 24.26% | -18.69% | -0.23% | -31.58% | 107.82% |
Shares Outstanding (Basic) | 1,018 | 1,017 | 1,017 | 1,017 | 1,017 |
Shares Outstanding (Diluted) | 1,018 | 1,017 | 1,017 | 1,017 | 1,017 |
Shares Change (YoY) | 0.19% | - | - | - | - |
EPS (Basic) | 2.34 | 1.89 | 2.32 | 2.33 | 3.40 |
EPS (Diluted) | 2.34 | 1.89 | 2.32 | 2.33 | 3.40 |
EPS Growth | 24.03% | -18.69% | -0.23% | -31.58% | 107.82% |
Free Cash Flow | 2,260 | 2,695 | 2,911 | 2,313 | 2,990 |
Free Cash Flow Per Share | 2.22 | 2.65 | 2.86 | 2.28 | 2.94 |
Dividend Per Share | - | 4.300 | 3.000 | 2.000 | 2.800 |
Dividend Growth | - | 43.33% | 50.00% | -28.57% | 133.33% |
Gross Margin | 47.09% | 46.79% | 37.73% | 40.52% | 55.34% |
Operating Margin | 39.70% | 38.90% | 31.41% | 35.50% | 51.23% |
Profit Margin | 25.24% | 24.14% | 28.35% | 26.96% | 53.37% |
Free Cash Flow Margin | 23.93% | 33.92% | 34.99% | 26.38% | 46.18% |
EBITDA | 4,145 | 3,471 | 2,996 | 3,505 | 3,690 |
EBITDA Margin | 43.90% | 43.69% | 36.00% | 39.97% | 57.00% |
D&A For EBITDA | 396.04 | 380.3 | 382.59 | 392.25 | 373.79 |
EBIT | 3,749 | 3,090 | 2,613 | 3,112 | 3,317 |
EBIT Margin | 39.70% | 38.90% | 31.41% | 35.50% | 51.23% |
Effective Tax Rate | 35.77% | 34.97% | 15.22% | 21.05% | - |