WealthTrust Securities Income Statement

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

Millions LKR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2026	FY 2025	FY 2024
Period Ending	Jun '26 Jun 30, 2026	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024
Other Revenue	4,481	4,063	3,295	6,118
Revenue	4,481	4,063	3,295	6,118
Revenue Growth	38.28%	23.32%	-46.15%	-
Cost of Revenue	18.81	22.22	25.03	22.82
Gross Profit	4,462	4,041	3,270	6,095
Selling, General & Admin	427.65	489.21	592.51	1,846
Other Operating Expenses	135.25	182.86	182.93	917.68
Operating Expenses	562.91	672.07	775.44	2,764
Operating Income	3,899	3,368	2,494	3,331
Interest Expense	-3,033	-2,670	-1,967	-2,996
Other Non Operating Income (Expenses)	-5.33	-5.33	-2.35	-5.73
EBT Excluding Unusual Items	861.18	692.77	524.76	329.24
Gain (Loss) on Sale of Investments	-935	155.2	1,261	7,044
Gain (Loss) on Sale of Assets	0.7	0.76	-	-0.01
Pretax Income	-73.11	848.73	1,785	7,373
Income Tax Expense	155.92	307.5	591.83	2,467
Net Income	-229.03	541.23	1,194	4,907
Net Income to Common	-229.03	541.23	1,194	4,907
Net Income Growth	-	-54.65%	-75.68%	-
Shares Outstanding (Basic)	1,170	1,170	1,154	1,154
Shares Outstanding (Diluted)	1,170	1,170	1,154	1,154
Shares Change	-0.12%	1.43%	-	-
EPS (Basic)	-0.20	0.46	1.03	4.25
EPS (Diluted)	-0.20	0.46	1.03	4.25
EPS Growth	-	-55.29%	-75.68%	-

Additional Metrics

Fiscal Year	TTM	FY 2026	FY 2025	FY 2024
Period Ending	Jun '26 Jun 30, 2026	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024
Free Cash Flow	470.12	-1,260	2,864	2,666
Free Cash Flow Per Share	0.40	-1.08	2.48	2.31
Gross Margin	99.58%	99.45%	99.24%	99.63%
Operating Margin	87.02%	82.91%	75.70%	54.45%
Profit Margin	-5.11%	13.32%	36.23%	80.20%
Free Cash Flow Margin	10.49%	-31.01%	86.93%	43.57%
EBITDA	3,920	3,386	2,508	3,344
EBITDA Margin	87.47%	83.35%	76.12%	54.66%
D&A For EBITDA	20.34	17.97	13.69	12.89
EBIT	3,899	3,368	2,494	3,331
EBIT Margin	87.02%	82.91%	75.70%	54.45%
Effective Tax Rate	-	36.23%	33.15%	33.45%