WealthTrust Securities 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
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024
Other Revenue	4,063	3,295	6,118
Revenue	4,063	3,295	6,118
Revenue Growth (YoY)	23.32%	-46.15%	-
Cost of Revenue	22.22	25.03	22.82
Gross Profit	4,041	3,270	6,095
Selling, General & Admin	489.21	592.51	1,846
Other Operating Expenses	182.86	182.93	917.68
Operating Expenses	672.07	775.44	2,764
Operating Income	3,368	2,494	3,331
Interest Expense	-2,676	-1,967	-2,996
Other Non Operating Income (Expenses)	0.08	-2.35	-5.73
EBT Excluding Unusual Items	692.77	524.76	329.24
Gain (Loss) on Sale of Investments	155.2	1,261	7,044
Gain (Loss) on Sale of Assets	0.76	-	-0.01
Pretax Income	848.73	1,785	7,373
Income Tax Expense	307.5	591.83	2,467
Net Income	541.23	1,194	4,907
Net Income to Common	541.23	1,194	4,907
Net Income Growth	-54.65%	-75.68%	-
Shares Outstanding (Basic)	1,170	1,154	1,154
Shares Outstanding (Diluted)	1,170	1,154	1,154
Shares Change (YoY)	1.43%	-	-
EPS (Basic)	0.46	1.03	4.25
EPS (Diluted)	0.46	1.03	4.25
EPS Growth	-55.29%	-75.68%	-
Free Cash Flow	-1,260	2,864	2,666
Free Cash Flow Per Share	-1.08	2.48	2.31
Gross Margin	99.45%	99.24%	99.63%
Operating Margin	82.91%	75.70%	54.45%
Profit Margin	13.32%	36.23%	80.20%
Free Cash Flow Margin	-31.01%	86.93%	43.57%
EBITDA	3,392	2,508	3,344
EBITDA Margin	83.49%	76.12%	54.66%
D&A For EBITDA	23.41	13.69	12.89
EBIT	3,368	2,494	3,331
EBIT Margin	82.91%	75.70%	54.45%
Effective Tax Rate	36.23%	33.15%	33.45%