Laxapana PLC (COSE:LITE.N0000)
Sri Lanka
· Delayed Price · Currency is LKR 52.10
-1.90 (-3.52%)
At close: Dec 5, 2025
Laxapana 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 | 3,796 | 3,358 | 999.52 | 915.64 | 868.41 | 753.25 | Upgrade
|
| Revenue Growth (YoY) | 84.03% | 235.92% | 9.16% | 5.44% | 15.29% | 15.79% | Upgrade
|
| Cost of Revenue | 2,762 | 2,512 | 738.93 | 525.18 | 637.97 | 523.83 | Upgrade
|
| Gross Profit | 1,034 | 845.55 | 260.6 | 390.46 | 230.43 | 229.42 | Upgrade
|
| Selling, General & Admin | 647.62 | 632.5 | 345.18 | 232.84 | 137.62 | 157.94 | Upgrade
|
| Other Operating Expenses | -66.3 | -89.42 | -128.05 | -95.98 | -73.19 | -48.46 | Upgrade
|
| Operating Expenses | 581.32 | 543.08 | 217.13 | 136.86 | 64.44 | 109.48 | Upgrade
|
| Operating Income | 452.51 | 302.47 | 43.47 | 253.59 | 166 | 119.94 | Upgrade
|
| Interest Expense | -72.08 | -72.62 | -37.4 | -22.05 | -24.82 | -5 | Upgrade
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| Interest & Investment Income | 7.53 | 7.53 | 6.99 | 1.93 | 24.57 | - | Upgrade
|
| Currency Exchange Gain (Loss) | 15.51 | 15.51 | 4.42 | -28.93 | -34.73 | -2.82 | Upgrade
|
| EBT Excluding Unusual Items | 403.47 | 252.89 | 17.47 | 204.54 | 131.01 | 112.12 | Upgrade
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| Asset Writedown | 1.26 | 1.26 | 33.25 | 8.76 | - | -0.22 | Upgrade
|
| Other Unusual Items | - | - | 248.71 | - | - | - | Upgrade
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| Pretax Income | 404.73 | 254.15 | 299.43 | 213.3 | 131.01 | 111.9 | Upgrade
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| Income Tax Expense | 128.33 | 86.89 | 43.88 | 79.31 | 30.89 | 27.19 | Upgrade
|
| Net Income | 276.4 | 167.26 | 255.54 | 134 | 100.12 | 84.71 | Upgrade
|
| Net Income to Common | 276.4 | 167.26 | 255.54 | 134 | 100.12 | 84.71 | Upgrade
|
| Net Income Growth | -0.70% | -34.55% | 90.71% | 33.84% | 18.19% | 105.10% | Upgrade
|
| Shares Outstanding (Basic) | 66 | 66 | 66 | 66 | 66 | 42 | Upgrade
|
| Shares Outstanding (Diluted) | 66 | 66 | 66 | 66 | 66 | 42 | Upgrade
|
| Shares Change (YoY) | 0.77% | - | - | - | 57.14% | 8.06% | Upgrade
|
| EPS (Basic) | 4.16 | 2.53 | 3.86 | 2.02 | 1.51 | 2.01 | Upgrade
|
| EPS (Diluted) | 4.16 | 2.53 | 3.86 | 2.02 | 1.51 | 2.01 | Upgrade
|
| EPS Growth | -1.45% | -34.55% | 90.71% | 33.84% | -24.79% | 89.80% | Upgrade
|
| Free Cash Flow | 198.56 | 17.83 | -63.98 | 63.09 | -90.58 | -123.24 | Upgrade
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| Free Cash Flow Per Share | 2.99 | 0.27 | -0.97 | 0.95 | -1.37 | -2.92 | Upgrade
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| Dividend Per Share | 2.250 | 1.500 | 1.500 | 2.000 | 0.750 | 1.000 | Upgrade
|
| Dividend Growth | 50.00% | - | -25.00% | 166.67% | -25.00% | - | Upgrade
|
| Gross Margin | 27.24% | 25.18% | 26.07% | 42.64% | 26.53% | 30.46% | Upgrade
|
| Operating Margin | 11.92% | 9.01% | 4.35% | 27.70% | 19.11% | 15.92% | Upgrade
|
| Profit Margin | 7.28% | 4.98% | 25.57% | 14.63% | 11.53% | 11.25% | Upgrade
|
| Free Cash Flow Margin | 5.23% | 0.53% | -6.40% | 6.89% | -10.43% | -16.36% | Upgrade
|
| EBITDA | 509.14 | 358.49 | 69.87 | 262.25 | 169.18 | 122.94 | Upgrade
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| EBITDA Margin | 13.41% | 10.68% | 6.99% | 28.64% | 19.48% | 16.32% | Upgrade
|
| D&A For EBITDA | 56.63 | 56.02 | 26.4 | 8.66 | 3.19 | 3 | Upgrade
|
| EBIT | 452.51 | 302.47 | 43.47 | 253.59 | 166 | 119.94 | Upgrade
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| EBIT Margin | 11.92% | 9.01% | 4.35% | 27.70% | 19.11% | 15.92% | Upgrade
|
| Effective Tax Rate | 31.71% | 34.19% | 14.66% | 37.18% | 23.58% | 24.30% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.