SHL Consolidated Bhd. Income Statement

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

Millions MYR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Jun '26 Jun 30, 2026	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Revenue	96.44	97.34	124.41	236.6	208.6	197.83
Revenue Growth	-20.04%	-21.76%	-47.42%	13.42%	5.44%	104.37%
Cost of Revenue	45.87	46.48	68.72	136.04	129.57	121.41
Gross Profit	50.56	50.85	55.69	100.55	79.03	76.43
Selling, General & Admin	21.73	21.51	21.76	20.29	18.4	9.67
Other Operating Expenses	-0.12	-	-	-22.28	-9.93	-7.01
Operating Expenses	21.61	21.51	21.76	-2	8.48	2.66
Operating Income	28.96	29.35	33.94	102.55	70.55	73.77
Interest Expense	-	-	-0	-0	-0	-0
Interest & Investment Income	14.66	14.65	13.26	-	-	-
Earnings From Equity Investments	0.02	0.02	0.17	1.37	-0.02	-0.07
EBT Excluding Unusual Items	43.64	44.01	47.37	103.92	70.52	73.7
Asset Writedown	-	-	-	-	-	-4.78
Pretax Income	43.64	44.01	47.37	103.92	70.52	68.92
Income Tax Expense	7.91	7.53	9.91	21.72	13.98	14.67
Earnings From Continuing Operations	35.73	36.48	37.46	82.2	56.55	54.25
Minority Interest in Earnings	-0.21	-0.21	-0.34	-0.46	-2.13	-5.19
Net Income	35.52	36.27	37.12	81.74	54.42	49.06
Net Income to Common	35.52	36.27	37.12	81.74	54.42	49.06
Net Income Growth	-0.72%	-2.29%	-54.59%	50.22%	10.92%	109.16%
Shares Outstanding (Basic)	242	242	242	242	242	242
Shares Outstanding (Diluted)	242	242	242	242	242	242
Shares Change	-	-	-	-	-	-
EPS (Basic)	0.15	0.15	0.15	0.34	0.22	0.20
EPS (Diluted)	0.15	0.15	0.15	0.34	0.22	0.20
EPS Growth	-0.71%	-2.29%	-54.59%	50.22%	10.92%	109.16%

Additional Metrics

Fiscal Year	TTM	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Jun '26 Jun 30, 2026	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Free Cash Flow	23.4	33.72	97.39	6.72	62.23	34.82
Free Cash Flow Per Share	0.10	0.14	0.40	0.03	0.26	0.14
Dividend Per Share	0.120	0.120	0.120	0.180	0.120	0.090
Dividend Growth	0%	0%	-33.33%	50.00%	33.33%	12.50%
Gross Margin	52.43%	52.24%	44.77%	42.50%	37.89%	38.63%
Operating Margin	30.03%	30.15%	27.28%	43.34%	33.82%	37.29%
Profit Margin	36.83%	37.26%	29.84%	34.55%	26.09%	24.80%
Free Cash Flow Margin	24.26%	34.64%	78.29%	2.84%	29.83%	17.60%
EBITDA	30.27	30.74	35.06	103.34	71.38	75.81
EBITDA Margin	31.39%	31.58%	28.18%	43.68%	34.22%	38.32%
D&A For EBITDA	1.31	1.39	1.12	0.79	0.84	2.04
EBIT	28.96	29.35	33.94	102.55	70.55	73.77
EBIT Margin	30.03%	30.15%	27.28%	43.34%	33.82%	37.29%
Effective Tax Rate	18.12%	17.11%	20.92%	20.90%	19.82%	21.28%