BPPL Holdings PLC (COSE:BPPL.N0000)
19.00
-0.60 (-3.06%)
At close: Dec 5, 2025
BPPL Holdings 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 |
| Revenue | 5,419 | 5,538 | 5,412 | 6,251 | 4,835 | 3,438 | Upgrade
|
| Revenue Growth (YoY) | -5.19% | 2.34% | -13.43% | 29.29% | 40.63% | 30.91% | Upgrade
|
| Cost of Revenue | 4,352 | 4,420 | 4,338 | 4,389 | 3,437 | 2,259 | Upgrade
|
| Gross Profit | 1,066 | 1,118 | 1,073 | 1,862 | 1,398 | 1,179 | Upgrade
|
| Selling, General & Admin | 905.01 | 917.03 | 747.27 | 940.5 | 783 | 604.43 | Upgrade
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| Other Operating Expenses | -7.13 | -9.84 | -45.59 | -54.38 | -25.09 | -13.87 | Upgrade
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| Operating Expenses | 897.88 | 907.2 | 701.68 | 886.12 | 757.91 | 590.56 | Upgrade
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| Operating Income | 168.57 | 210.62 | 371.51 | 975.41 | 639.66 | 588.55 | Upgrade
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| Interest Expense | -199.09 | -239.1 | -281.91 | -314.37 | -74.15 | -66.66 | Upgrade
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| Interest & Investment Income | 1.59 | 1.59 | 0.3 | 8.51 | 21.58 | 34.04 | Upgrade
|
| Currency Exchange Gain (Loss) | -26.59 | 11.78 | 6.49 | 36.9 | 134.35 | 53.38 | Upgrade
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| Other Non Operating Income (Expenses) | - | 0 | - | - | 0 | - | Upgrade
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| EBT Excluding Unusual Items | -55.51 | -15.11 | 96.38 | 706.44 | 721.44 | 609.32 | Upgrade
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| Other Unusual Items | 2.7 | 2.7 | - | - | - | - | Upgrade
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| Pretax Income | -52.81 | -12.41 | 96.38 | 706.44 | 721.44 | 609.32 | Upgrade
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| Income Tax Expense | -26.47 | 42.2 | -0.2 | 195.28 | 71.74 | 112.41 | Upgrade
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| Earnings From Continuing Operations | -26.35 | -54.61 | 96.58 | 511.16 | 649.7 | 496.9 | Upgrade
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| Net Income | -26.35 | -54.61 | 96.58 | 511.16 | 649.7 | 496.9 | Upgrade
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| Net Income to Common | -26.35 | -54.61 | 96.58 | 511.16 | 649.7 | 496.9 | Upgrade
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| Net Income Growth | - | - | -81.11% | -21.32% | 30.75% | 22.52% | Upgrade
|
| Shares Outstanding (Basic) | 307 | 307 | 307 | 307 | 307 | 307 | Upgrade
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| Shares Outstanding (Diluted) | 307 | 307 | 307 | 307 | 307 | 307 | Upgrade
|
| Shares Change (YoY) | 0.77% | - | - | - | - | - | Upgrade
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| EPS (Basic) | -0.09 | -0.18 | 0.31 | 1.67 | 2.12 | 1.62 | Upgrade
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| EPS (Diluted) | -0.09 | -0.18 | 0.31 | 1.67 | 2.12 | 1.62 | Upgrade
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| EPS Growth | - | - | -81.11% | -21.32% | 30.75% | 22.52% | Upgrade
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| Free Cash Flow | 452.57 | 195.33 | -232.5 | 395.93 | -1,058 | -398.7 | Upgrade
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| Free Cash Flow Per Share | 1.47 | 0.64 | -0.76 | 1.29 | -3.45 | -1.30 | Upgrade
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| Dividend Per Share | 0.350 | 0.350 | 0.180 | - | 0.420 | 0.240 | Upgrade
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| Dividend Growth | 94.44% | 94.44% | - | - | 75.00% | -42.86% | Upgrade
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| Gross Margin | 19.68% | 20.18% | 19.83% | 29.78% | 28.91% | 34.30% | Upgrade
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| Operating Margin | 3.11% | 3.80% | 6.87% | 15.60% | 13.23% | 17.12% | Upgrade
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| Profit Margin | -0.49% | -0.99% | 1.79% | 8.18% | 13.44% | 14.45% | Upgrade
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| Free Cash Flow Margin | 8.35% | 3.53% | -4.30% | 6.33% | -21.88% | -11.60% | Upgrade
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| EBITDA | 507.53 | 548.65 | 674.48 | 1,241 | 829.09 | 778.53 | Upgrade
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| EBITDA Margin | 9.37% | 9.91% | 12.46% | 19.85% | 17.15% | 22.64% | Upgrade
|
| D&A For EBITDA | 338.96 | 338.03 | 302.97 | 265.15 | 189.43 | 189.98 | Upgrade
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| EBIT | 168.57 | 210.62 | 371.51 | 975.41 | 639.66 | 588.55 | Upgrade
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| EBIT Margin | 3.11% | 3.80% | 6.87% | 15.60% | 13.23% | 17.12% | Upgrade
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| Effective Tax Rate | - | - | - | 27.64% | 9.94% | 18.45% | Upgrade
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| Advertising Expenses | - | 4.33 | 5.86 | 9.53 | 4.89 | 8.1 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.