Kotmale Holdings PLC (COSE:LAMB.N0000)

Kotmale Holdings 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
Revenue	9,934	8,471	4,341	3,270	2,893
Revenue Growth (YoY)	17.27%	95.12%	32.77%	13.04%	13.63%
Cost of Revenue	7,726	6,458	3,336	2,536	2,220
Gross Profit	2,208	2,013	1,006	734.05	672.23
Selling, General & Admin	1,208	968.66	608.83	482.95	450.15
Other Operating Expenses	-3.1	-4.25	-11.34	-1.3	-3.43
Operating Expenses	1,205	964.41	597.49	481.65	446.71
Operating Income	1,003	1,049	408.2	252.4	225.52
Interest Expense	-81.88	-254.15	-60.4	-38.69	-15.73
Interest & Investment Income	6.94	5.82	2.1	2.47	3.68
Currency Exchange Gain (Loss)	-0.7	-0	-	-	-
EBT Excluding Unusual Items	927.14	800.35	349.9	216.17	213.48
Gain (Loss) on Sale of Assets	-	0.08	1.91	1.5	-
Pretax Income	927.14	800.43	351.81	217.67	213.48
Income Tax Expense	282.17	218.5	68.53	27.24	64.92
Net Income	644.97	581.94	283.28	190.43	148.56
Net Income to Common	644.97	581.94	283.28	190.43	148.56
Net Income Growth	10.83%	105.43%	48.76%	28.18%	-4.75%
Shares Outstanding (Basic)	31	31	31	31	31
Shares Outstanding (Diluted)	31	31	31	31	31
EPS (Basic)	20.54	18.53	9.02	6.06	4.73
EPS (Diluted)	20.54	18.53	9.02	6.06	4.73
EPS Growth	10.83%	105.43%	48.76%	28.18%	-4.75%
Free Cash Flow	351.3	163.66	104.86	-365.42	-419.39
Free Cash Flow Per Share	11.19	5.21	3.34	-11.64	-13.36
Gross Margin	22.22%	23.77%	23.17%	22.45%	23.24%
Operating Margin	10.10%	12.38%	9.40%	7.72%	7.80%
Profit Margin	6.49%	6.87%	6.53%	5.82%	5.14%
Free Cash Flow Margin	3.54%	1.93%	2.42%	-11.18%	-14.50%
EBITDA	1,249	1,259	588.94	373.59	283.4
EBITDA Margin	12.57%	14.86%	13.57%	11.43%	9.80%
D&A For EBITDA	246.21	210.4	180.75	121.2	57.88
EBIT	1,003	1,049	408.2	252.4	225.52
EBIT Margin	10.10%	12.38%	9.40%	7.72%	7.80%
Effective Tax Rate	30.43%	27.30%	19.48%	12.51%	30.41%

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