Orient Finance PLC (COSE:BFN.N0000)

Orient Finance Income Statement

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020
Interest and Dividend Income	4,602	3,593	2,709	2,441	3,053
Total Interest Expense	2,807	2,600	1,159	1,334	1,800
Net Interest Income	1,794	993.04	1,550	1,107	1,253
Commissions and Fees	162.37	105.89	102.1	122.53	162.8
Other Revenue	0.42	1.81	4.07	0.77	0.58
Revenue Before Loan Losses	1,957	1,101	1,656	1,231	1,416
Provision for Loan Losses	140.18	103.02	124.54	110.46	1,015
Revenue	1,817	997.72	1,531	1,120	401.56
Revenue Growth (YoY)	82.12%	-34.85%	36.72%	178.93%	-55.35%
Salaries & Employee Benefits	666.36	620.55	605.01	504.3	427.04
Cost of Services Provided	42.07	26.51	69.07	63.81	49.37
Other Operating Expenses	706.9	343.6	383.63	297.42	304.57
Total Operating Expenses	1,499	1,109	1,139	934.6	844.57
Operating Income	318.4	-110.82	392.4	185.49	-443.01
EBT Excluding Unusual Items	318.4	-110.82	392.4	185.49	-443.01
Pretax Income	349.48	-69.57	453	193.56	-437.35
Income Tax Expense	0.95	2.48	-	-	-
Net Income	348.53	-72.05	453	193.56	-437.35
Net Income to Common	348.53	-72.05	453	193.56	-437.35
Net Income Growth	-	-	134.03%	-	-
Shares Outstanding (Basic)	211	211	211	211	143
Shares Outstanding (Diluted)	211	211	211	211	143
Shares Change (YoY)	-	-	0.01%	47.85%	2.22%
EPS (Basic)	1.65	-0.34	2.15	0.92	-3.06
EPS (Diluted)	1.65	-0.34	2.15	0.92	-3.06
EPS Growth	-	-	134.02%	-	-
Free Cash Flow	155.53	2,897	-1,367	939.31	31.12
Free Cash Flow Per Share	0.74	13.72	-6.48	4.45	0.22
Operating Margin	17.52%	-11.11%	25.62%	16.56%	-110.32%
Profit Margin	19.18%	-7.22%	29.58%	17.28%	-108.91%
Free Cash Flow Margin	8.56%	290.35%	-89.29%	83.86%	7.75%
Effective Tax Rate	0.27%	-	-	-	-
Revenue as Reported	4,868	3,820	2,972	2,676	3,285

Source: S&P Global Market Intelligence. Financial Services template. Financial Sources.