Financials data is unavailable for this security.
Income statement Back to Overview
In millions of LKR(except for per share items)
Fiscal data as of Mar 31 2024 | 2024 | ||
---|---|---|---|
REVENUE AND GROSS PROFIT | |||
Total revenue | 55,534 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 38,294 | ||
Selling, general and admin. expenses, total | 8,933 | ||
Depreciation/amortization | -- | ||
Unusual expense(income) | (53) | ||
Other operating expenses, total | (290) | ||
Total operating expense | 46,871 | ||
Operating income | 8,662 | ||
Other, net | -- | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 8,072 | ||
Provision for income taxes | 2,053 | ||
Net income after taxes | 6,019 | ||
Minority interest | (1548) | ||
Net income before extra. Items | 4,471 | ||
Total extraordinary items | -- | ||
Net income | 4,471 | ||
Inc.avail. to common excl. extra. Items | 4,471 | ||
Inc.avail. to common incl. extra. Items | 4,471 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 492 | ||
Basic/primary eps excl. extra items | 9.09 | ||
Basic/primary eps incl. extra items | 9.09 | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 492 | ||
Diluted eps excl. extra items | 9.09 | ||
Diluted eps incl. extra items | 9.09 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 3.00 | ||
Gross dividend - common stock | 984 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 980 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 787 | ||
Total special items | (53) | ||
NORMALISED INCOME | |||
Normalized income before taxes | 8,019 | ||
Effect of special items on income taxes | (13) | ||
Income tax excluding impact of special items | 2,039 | ||
Normalized income after tax | 5,980 | ||
Normalized income avail. to common | 4,431 | ||
Basic normalized EPS | 9.01 | ||
Diluted normalized EPS | 9.01 |