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	Dec '25 Dec 31, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024
Other Revenue	3,612	3,295	6,118
Revenue	3,612	3,295	6,118
Revenue Growth (YoY)	-40.96%	-46.15%	-
Cost of Revenue	23.42	25.03	22.82
Gross Profit	3,589	3,270	6,095
Selling, General & Admin	493.72	592.51	1,846
Other Operating Expenses	173.05	182.93	917.68
Operating Expenses	666.77	775.44	2,764
Operating Income	2,922	2,494	3,331
Interest Expense	-2,323	-1,967	-2,996
Other Non Operating Income (Expenses)	-2.27	-2.35	-5.73
EBT Excluding Unusual Items	596.6	524.76	329.24
Gain (Loss) on Sale of Investments	580.87	1,261	7,044
Gain (Loss) on Sale of Assets	0.71	-	-0.01
Pretax Income	1,178	1,785	7,373
Income Tax Expense	401.79	591.83	2,467
Net Income	776.39	1,194	4,907
Net Income to Common	776.39	1,194	4,907
Net Income Growth	-84.18%	-75.68%	-
Shares Outstanding (Basic)	33	33	33
Shares Outstanding (Diluted)	33	33	33
EPS (Basic)	23.56	36.21	148.89
EPS (Diluted)	23.55	36.21	148.89
EPS Growth	-84.18%	-75.68%	-
Free Cash Flow	-397.69	2,864	2,666
Free Cash Flow Per Share	-12.07	86.90	80.89
Gross Margin	99.35%	99.24%	99.63%
Operating Margin	80.89%	75.70%	54.45%
Profit Margin	21.49%	36.23%	80.20%
Free Cash Flow Margin	-11.01%	86.93%	43.57%
EBITDA	2,939	2,508	3,344
EBITDA Margin	81.35%	76.12%	54.66%
D&A For EBITDA	16.52	13.69	12.89
EBIT	2,922	2,494	3,331
EBIT Margin	80.89%	75.70%	54.45%
Effective Tax Rate	34.10%	33.15%	33.45%

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