JANASHAKTHI FINANCE PLC (COSE:BFN.N0000)
38.50
-1.20 (-3.02%)
At close: Dec 5, 2025
JANASHAKTHI FINANCE Income Statement
Financials in millions LKR. Fiscal year is April - March.
Millions LKR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 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 | 2020 - 2016 |
| Interest and Dividend Income | 5,115 | 4,464 | 4,602 | 3,593 | 2,709 | 2,441 | Upgrade
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| Total Interest Expense | 2,570 | 2,317 | 2,807 | 2,600 | 1,159 | 1,334 | Upgrade
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| Net Interest Income | 2,545 | 2,146 | 1,794 | 993.04 | 1,550 | 1,107 | Upgrade
|
| Commissions and Fees | 153.84 | 161.22 | 162.37 | 105.89 | 102.1 | 122.53 | Upgrade
|
| Other Revenue | 1.46 | 1.46 | 0.42 | 1.81 | 4.07 | 0.77 | Upgrade
|
| Revenue Before Loan Losses | 2,700 | 2,309 | 1,957 | 1,101 | 1,656 | 1,231 | Upgrade
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| Provision for Loan Losses | 30.22 | - | - | 103.02 | 124.54 | 110.46 | Upgrade
|
| Revenue | 2,670 | 2,309 | 1,957 | 997.72 | 1,531 | 1,120 | Upgrade
|
| Revenue Growth (YoY) | 11.55% | 17.98% | 96.17% | -34.85% | 36.72% | 178.93% | Upgrade
|
| Salaries & Employee Benefits | 881.48 | 808.7 | 666.36 | 620.55 | 605.01 | 504.3 | Upgrade
|
| Cost of Services Provided | 55.33 | 55.33 | 42.07 | 26.51 | 69.07 | 63.81 | Upgrade
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| Other Operating Expenses | 1,015 | 795.16 | 706.9 | 343.6 | 383.63 | 297.42 | Upgrade
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| Total Operating Expenses | 2,135 | 1,818 | 1,499 | 1,109 | 1,139 | 934.6 | Upgrade
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| Operating Income | 534.7 | 491.34 | 458.58 | -110.82 | 392.4 | 185.49 | Upgrade
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| EBT Excluding Unusual Items | 534.7 | 491.34 | 458.58 | -110.82 | 392.4 | 185.49 | Upgrade
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| Pretax Income | 471.37 | 428.01 | 349.48 | -69.57 | 453 | 193.56 | Upgrade
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| Income Tax Expense | 144.63 | 56.22 | 0.95 | 2.48 | - | - | Upgrade
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| Net Income | 326.74 | 371.8 | 348.53 | -72.05 | 453 | 193.56 | Upgrade
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| Net Income to Common | 326.74 | 371.8 | 348.53 | -72.05 | 453 | 193.56 | Upgrade
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| Net Income Growth | -47.95% | 6.68% | - | - | 134.03% | - | Upgrade
|
| Shares Outstanding (Basic) | 211 | 211 | 211 | 211 | 211 | 211 | Upgrade
|
| Shares Outstanding (Diluted) | 211 | 211 | 211 | 211 | 211 | 211 | Upgrade
|
| Shares Change (YoY) | -0.37% | - | - | - | 0.01% | 47.85% | Upgrade
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| EPS (Basic) | 1.55 | 1.76 | 1.65 | -0.34 | 2.15 | 0.92 | Upgrade
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| EPS (Diluted) | 1.55 | 1.76 | 1.65 | -0.34 | 2.15 | 0.92 | Upgrade
|
| EPS Growth | -47.76% | 6.68% | - | - | 134.02% | - | Upgrade
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| Free Cash Flow | -5,211 | -3,592 | 155.53 | 2,897 | -1,367 | 939.31 | Upgrade
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| Free Cash Flow Per Share | -24.74 | -17.01 | 0.74 | 13.72 | -6.48 | 4.45 | Upgrade
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| Operating Margin | 20.03% | 21.28% | 23.43% | -11.11% | 25.62% | 16.56% | Upgrade
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| Profit Margin | 12.24% | 16.10% | 17.81% | -7.22% | 29.58% | 17.28% | Upgrade
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| Free Cash Flow Margin | -195.19% | -155.54% | 7.95% | 290.35% | -89.29% | 83.86% | Upgrade
|
| Effective Tax Rate | 30.68% | 13.13% | 0.27% | - | - | - | Upgrade
|
| Revenue as Reported | 5,362 | 4,728 | 4,868 | 3,820 | 2,972 | 2,676 | Upgrade
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Source: S&P Capital IQ. Financial Services template. Financial Sources.