WealthTrust Securities Income Statement

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

Millions LKR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024
Period Ending	Sep '25 Sep 30, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024
Other Revenue	3,479	3,295	6,118
Revenue	3,479	3,295	6,118
Revenue Growth (YoY)	-	-46.15%	-
Cost of Revenue	25.68	25.03	22.82
Gross Profit	3,453	3,270	6,095
Selling, General & Admin	615.22	592.51	1,846
Other Operating Expenses	211.16	182.93	917.68
Operating Expenses	826.38	775.44	2,764
Operating Income	2,627	2,494	3,331
Interest Expense	-2,219	-1,967	-2,996
Other Non Operating Income (Expenses)	-2.35	-2.35	-5.73
EBT Excluding Unusual Items	405.65	524.76	329.24
Gain (Loss) on Sale of Investments	1,450	1,261	7,044
Gain (Loss) on Sale of Assets	0.71	-	-0.01
Pretax Income	1,857	1,785	7,373
Income Tax Expense	620.79	591.83	2,467
Net Income	1,236	1,194	4,907
Net Income to Common	1,236	1,194	4,907
Net Income Growth	-	-75.68%	-
Shares Outstanding (Basic)	33	33	33
Shares Outstanding (Diluted)	33	33	33
EPS (Basic)	37.50	36.21	148.89
EPS (Diluted)	37.49	36.21	148.89
EPS Growth	-	-75.68%	-
Free Cash Flow	944.36	2,864	2,666
Free Cash Flow Per Share	28.65	86.90	80.89
Gross Margin	99.26%	99.24%	99.63%
Operating Margin	75.51%	75.70%	54.45%
Profit Margin	35.52%	36.23%	80.20%
Free Cash Flow Margin	27.15%	86.93%	43.57%
EBITDA	2,642	2,508	3,344
EBITDA Margin	75.95%	76.12%	54.66%
D&A For EBITDA	15.29	13.69	12.89
EBIT	2,627	2,494	3,331
EBIT Margin	75.51%	75.70%	54.45%
Effective Tax Rate	33.44%	33.15%	33.45%

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