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	Dec '25 Dec 31, 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	202.39	196.68	167.78	155.24	128.89	143.75
Total Interest Expense	18.86	16.37	12.26	8.92	9.6	13.07
Net Interest Income	183.53	180.32	155.52	146.32	119.29	130.69
Other Revenue	2.21	2.31	2.01	1.85	2.42	3.55
Revenue Before Loan Losses	185.74	182.63	157.53	148.17	121.71	134.24
Provision for Loan Losses	48.39	44.5	26.74	7.54	22.41	18.55
Revenue	137.35	138.13	130.79	140.63	99.31	115.69
Revenue Growth (YoY)	-0.87%	5.61%	-7.00%	41.61%	-14.16%	0.40%
Cost of Services Provided	45.06	45.49	36.6	34.92	30.01	34.65
Other Operating Expenses	49.29	46.49	42.65	39.74	31.7	32.33
Total Operating Expenses	97.26	94.44	81.75	77.32	64.41	69.67
Operating Income	40.09	43.69	49.03	63.31	34.89	46.01
Earnings From Equity Investments	0	0.03	0.01	-	-	-
EBT Excluding Unusual Items	40.09	43.72	49.04	63.31	34.89	46.01
Other Unusual Items	0	0	-	-	-	0
Pretax Income	40.1	43.72	49.04	63.31	34.89	46.02
Income Tax Expense	9.99	11.07	12.38	15.57	9.12	10.73
Net Income	30.11	32.65	36.66	47.74	25.77	35.29
Net Income to Common	30.11	32.65	36.66	47.74	25.77	35.29
Net Income Growth	-13.85%	-10.94%	-23.21%	85.21%	-26.96%	1.14%
Shares Outstanding (Basic)	450	455	455	454	449	446
Shares Outstanding (Diluted)	450	455	455	455	455	455
Shares Change (YoY)	-0.95%	-	-	-	-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	-12.97%	-10.94%	-23.21%	84.58%	-26.91%	1.11%
Free Cash Flow	29.35	-29.51	-12.84	-73.77	77.09	130.33
Free Cash Flow Per Share	0.07	-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	29.19%	31.63%	37.49%	45.02%	35.14%	39.77%
Profit Margin	21.92%	23.64%	28.03%	33.94%	25.95%	30.50%
Free Cash Flow Margin	21.37%	-21.36%	-9.82%	-52.46%	77.63%	112.66%
Effective Tax Rate	24.91%	25.33%	25.25%	24.60%	26.14%	23.32%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Financial Services template. Financial Sources.