Maskeliya Plantations PLC (COSE:MASK.N0000)
Sri Lanka
· Delayed Price · Currency is LKR 81.60
-1.40 (-1.69%)
At close: Dec 5, 2025
Maskeliya Plantations 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 | 6,691 | 6,733 | 6,329 | 6,170 | 4,006 | 3,975 | Upgrade
|
| Revenue Growth (YoY) | -0.89% | 6.39% | 2.58% | 54.01% | 0.78% | 6.96% | Upgrade
|
| Cost of Revenue | 5,358 | 4,984 | 5,331 | 4,446 | 3,645 | 3,748 | Upgrade
|
| Gross Profit | 1,334 | 1,749 | 998.02 | 1,724 | 361.22 | 226.76 | Upgrade
|
| Selling, General & Admin | 287.68 | 352.05 | 194.73 | 279.89 | 83.91 | 95.68 | Upgrade
|
| Operating Expenses | 287.68 | 352.05 | 194.73 | 279.89 | 83.91 | 95.68 | Upgrade
|
| Operating Income | 1,046 | 1,397 | 803.3 | 1,444 | 277.31 | 131.08 | Upgrade
|
| Interest Expense | -117.06 | -114.83 | -166.37 | -224.89 | -168.89 | -172.16 | Upgrade
|
| Interest & Investment Income | 23.11 | 23.11 | - | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | 1.42 | 4.46 | -5.13 | 16.59 | 8.48 | 20.16 | Upgrade
|
| EBT Excluding Unusual Items | 953.31 | 1,309 | 631.8 | 1,235 | 116.91 | -20.92 | Upgrade
|
| Asset Writedown | 130.63 | 130.63 | 129.07 | 115.78 | 89.37 | 124.22 | Upgrade
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| Pretax Income | 1,084 | 1,440 | 760.87 | 1,351 | 206.28 | 103.3 | Upgrade
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| Income Tax Expense | 584.9 | 481.75 | 292.77 | 464.6 | 43.62 | -0.21 | Upgrade
|
| Net Income | 499.04 | 958.37 | 468.1 | 886.55 | 162.66 | 103.51 | Upgrade
|
| Net Income to Common | 499.04 | 958.37 | 468.1 | 886.55 | 162.66 | 103.51 | Upgrade
|
| Net Income Growth | -53.21% | 104.74% | -47.20% | 445.03% | 57.14% | - | Upgrade
|
| Shares Outstanding (Basic) | 54 | 54 | 54 | 54 | 54 | 54 | Upgrade
|
| Shares Outstanding (Diluted) | 54 | 54 | 54 | 54 | 54 | 54 | Upgrade
|
| Shares Change (YoY) | 0.01% | - | - | -0.00% | - | - | Upgrade
|
| EPS (Basic) | 9.25 | 17.76 | 8.68 | 16.43 | 3.01 | 1.92 | Upgrade
|
| EPS (Diluted) | 9.25 | 17.76 | 8.68 | 16.43 | 3.01 | 1.92 | Upgrade
|
| EPS Growth | -53.21% | 104.74% | -47.20% | 445.03% | 57.14% | - | Upgrade
|
| Free Cash Flow | -12.34 | 771.91 | 94.51 | 689.94 | 201.31 | 2.54 | Upgrade
|
| Free Cash Flow Per Share | -0.23 | 14.31 | 1.75 | 12.79 | 3.73 | 0.05 | Upgrade
|
| Dividend Per Share | 4.500 | 4.500 | - | - | - | - | Upgrade
|
| Gross Margin | 19.93% | 25.97% | 15.77% | 27.94% | 9.02% | 5.71% | Upgrade
|
| Operating Margin | 15.63% | 20.75% | 12.69% | 23.40% | 6.92% | 3.30% | Upgrade
|
| Profit Margin | 7.46% | 14.23% | 7.40% | 14.37% | 4.06% | 2.60% | Upgrade
|
| Free Cash Flow Margin | -0.18% | 11.46% | 1.49% | 11.18% | 5.03% | 0.06% | Upgrade
|
| EBITDA | 1,183 | 1,524 | 927.25 | 1,556 | 386.04 | 239.59 | Upgrade
|
| EBITDA Margin | 17.69% | 22.63% | 14.65% | 25.22% | 9.64% | 6.03% | Upgrade
|
| D&A For EBITDA | 137.54 | 127.11 | 123.96 | 112.06 | 108.73 | 108.51 | Upgrade
|
| EBIT | 1,046 | 1,397 | 803.3 | 1,444 | 277.31 | 131.08 | Upgrade
|
| EBIT Margin | 15.63% | 20.75% | 12.69% | 23.40% | 6.92% | 3.30% | Upgrade
|
| Effective Tax Rate | 53.96% | 33.45% | 38.48% | 34.38% | 21.14% | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.