ELK-Desa Resources Berhad Income Statement

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

Millions MYR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep '25 Sep 30, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Interest and Dividend Income	202.49	196.68	167.78	155.24	128.89	143.75
Total Interest Expense	18.27	16.37	12.26	8.92	9.6	13.07
Net Interest Income	184.22	180.32	155.52	146.32	119.29	130.69
Other Revenue	2.19	2.31	2.01	1.85	2.42	3.55
Revenue Before Loan Losses	186.41	182.63	157.53	148.17	121.71	134.24
Provision for Loan Losses	47.76	44.5	26.74	7.54	22.41	18.55
Revenue	138.65	138.13	130.79	140.63	99.31	115.69
Revenue Growth (YoY)	2.34%	5.61%	-7.00%	41.61%	-14.16%	0.40%
Cost of Services Provided	45.85	45.49	36.6	34.92	30.01	34.65
Other Operating Expenses	48.69	46.49	42.65	39.74	31.7	32.33
Total Operating Expenses	97.25	94.44	81.75	77.32	64.41	69.67
Operating Income	41.4	43.69	49.03	63.31	34.89	46.01
Earnings From Equity Investments	0.02	0.03	0.01	-	-	-
EBT Excluding Unusual Items	41.42	43.72	49.04	63.31	34.89	46.01
Other Unusual Items	0	0	-	-	-	0
Pretax Income	41.42	43.72	49.04	63.31	34.89	46.02
Income Tax Expense	10.15	11.07	12.38	15.57	9.12	10.73
Net Income	31.26	32.65	36.66	47.74	25.77	35.29
Net Income to Common	31.26	32.65	36.66	47.74	25.77	35.29
Net Income Growth	-12.46%	-10.94%	-23.21%	85.21%	-26.96%	1.14%
Shares Outstanding (Basic)	453	455	455	454	449	446
Shares Outstanding (Diluted)	453	455	455	455	455	455
Shares Change (YoY)	-0.40%	-	-	-	-0.00%	-
EPS (Basic)	0.07	0.07	0.08	0.11	0.06	0.08
EPS (Diluted)	0.07	0.07	0.08	0.10	0.06	0.08
EPS Growth	-12.12%	-10.94%	-23.21%	84.58%	-26.91%	1.11%
Free Cash Flow	9.19	-29.51	-12.84	-73.77	77.09	130.33
Free Cash Flow Per Share	0.02	-0.07	-0.03	-0.16	0.17	0.29
Dividend Per Share	0.045	0.045	0.050	0.065	0.035	0.048
Dividend Growth	-10.00%	-10.00%	-23.08%	85.71%	-27.54%	-
Operating Margin	29.86%	31.63%	37.49%	45.02%	35.14%	39.77%
Profit Margin	22.55%	23.64%	28.03%	33.94%	25.95%	30.50%
Free Cash Flow Margin	6.63%	-21.36%	-9.82%	-52.46%	77.63%	112.66%
Effective Tax Rate	24.51%	25.33%	25.25%	24.60%	26.14%	23.32%

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Financial Services template. Financial Sources.