JF Packaging Income Statement

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

Millions LKR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2025	FY 2024	FY 2023
Period Ending	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023
Revenue	4,385	3,786	5,220
Revenue Growth (YoY)	15.82%	-27.46%	-
Cost of Revenue	3,239	2,760	3,333
Gross Profit	1,147	1,026	1,886
Selling, General & Admin	546.12	461.85	392.96
Other Operating Expenses	-6.02	-1.59	18.63
Operating Expenses	540.1	460.26	411.59
Operating Income	606.4	566.21	1,475
Interest Expense	-260.15	-345.02	-311.31
Interest & Investment Income	1.12	1.54	2.7
Currency Exchange Gain (Loss)	-12.13	0.08	53.35
Other Non Operating Income (Expenses)	-33.49	-34.76	-48.05
EBT Excluding Unusual Items	301.75	188.06	1,171
Gain (Loss) on Sale of Investments	-	-	-0.25
Gain (Loss) on Sale of Assets	1.27	-	0
Pretax Income	303.02	188.06	1,171
Income Tax Expense	172.4	116.3	260.59
Net Income	130.62	71.76	910.65
Net Income to Common	130.62	71.76	910.65
Net Income Growth	82.03%	-92.12%	-
Shares Outstanding (Basic)	120	120	120
Shares Outstanding (Diluted)	120	120	120
EPS (Basic)	1.08	0.60	7.56
EPS (Diluted)	1.08	0.60	7.56
EPS Growth	82.03%	-92.12%	-
Free Cash Flow	-18.69	-27.76	208.87
Free Cash Flow Per Share	-0.15	-0.23	1.74
Gross Margin	26.15%	27.11%	36.14%
Operating Margin	13.83%	14.95%	28.25%
Profit Margin	2.98%	1.90%	17.45%
Free Cash Flow Margin	-0.43%	-0.73%	4.00%
EBITDA	697.34	652.17	1,566
EBITDA Margin	15.90%	17.22%	29.99%
D&A For EBITDA	90.94	85.96	90.86
EBIT	606.4	566.21	1,475
EBIT Margin	13.83%	14.95%	28.25%
Effective Tax Rate	56.89%	61.84%	22.25%

Source: S&P Capital IQ. Standard template. Financial Sources.