Namunukula Plantations PLC (COSE:NAMU.N0000)
Sri Lanka
· Delayed Price · Currency is LKR 618.25
-40.25 (-6.11%)
At close: Dec 5, 2025
Namunukula 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 | 4,816 | 4,190 | 4,517 | 5,361 | 3,888 | 2,739 | Upgrade
|
| Revenue Growth (YoY) | 16.21% | -7.24% | -15.73% | 37.86% | 41.96% | 27.56% | Upgrade
|
| Cost of Revenue | 2,491 | 2,364 | 2,713 | 2,360 | 1,973 | 1,984 | Upgrade
|
| Gross Profit | 2,325 | 1,827 | 1,805 | 3,001 | 1,915 | 755.1 | Upgrade
|
| Selling, General & Admin | 663.29 | 524.47 | 525.51 | 616.65 | 385.86 | 207.25 | Upgrade
|
| Operating Expenses | 663.29 | 524.47 | 525.51 | 616.65 | 385.86 | 207.25 | Upgrade
|
| Operating Income | 1,662 | 1,302 | 1,279 | 2,385 | 1,529 | 547.85 | Upgrade
|
| Interest Expense | -106 | -104.23 | -90.16 | -63.85 | -57.78 | -58.97 | Upgrade
|
| Interest & Investment Income | 554.7 | 556.3 | 735.46 | 844.71 | 98.91 | 43.14 | Upgrade
|
| Earnings From Equity Investments | 195.48 | 119.82 | 93.98 | 237.87 | 224.59 | 97.55 | Upgrade
|
| Other Non Operating Income (Expenses) | 172.39 | 196.41 | 196.22 | 159.71 | 181.89 | 206.96 | Upgrade
|
| EBT Excluding Unusual Items | 2,478 | 2,070 | 2,215 | 3,563 | 1,977 | 836.53 | Upgrade
|
| Gain (Loss) on Sale of Assets | 9.37 | 9.37 | 0.7 | 2 | 4.1 | - | Upgrade
|
| Asset Writedown | 70.33 | 70.33 | 5.58 | 12.7 | 24.48 | 20.61 | Upgrade
|
| Pretax Income | 2,558 | 2,150 | 2,221 | 3,578 | 2,005 | 857.14 | Upgrade
|
| Income Tax Expense | 712.36 | 624.03 | 298.17 | 763.96 | 68.01 | -6.1 | Upgrade
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| Net Income | 1,846 | 1,526 | 1,923 | 2,814 | 1,937 | 863.24 | Upgrade
|
| Net Income to Common | 1,846 | 1,526 | 1,923 | 2,814 | 1,937 | 863.24 | Upgrade
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| Net Income Growth | 16.40% | -20.63% | -31.66% | 45.24% | 124.43% | 200.88% | Upgrade
|
| Shares Outstanding (Basic) | 24 | 24 | 24 | 24 | 24 | 24 | Upgrade
|
| Shares Outstanding (Diluted) | 24 | 24 | 24 | 24 | 24 | 24 | Upgrade
|
| EPS (Basic) | 77.71 | 64.26 | 80.96 | 118.48 | 81.57 | 36.35 | Upgrade
|
| EPS (Diluted) | 77.71 | 64.26 | 80.96 | 118.48 | 81.57 | 36.35 | Upgrade
|
| EPS Growth | 16.39% | -20.63% | -31.66% | 45.24% | 124.43% | 200.88% | Upgrade
|
| Free Cash Flow | 1,792 | 1,941 | 1,677 | 2,088 | 1,473 | 795.58 | Upgrade
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| Free Cash Flow Per Share | 75.44 | 81.72 | 70.59 | 87.93 | 62.02 | 33.50 | Upgrade
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| Dividend Per Share | 15.000 | 15.000 | 13.000 | 14.000 | 10.000 | 8.500 | Upgrade
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| Dividend Growth | 15.38% | 15.38% | -7.14% | 40.00% | 17.65% | - | Upgrade
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| Gross Margin | 48.28% | 43.59% | 39.95% | 55.98% | 49.25% | 27.57% | Upgrade
|
| Operating Margin | 34.50% | 31.07% | 28.32% | 44.48% | 39.32% | 20.00% | Upgrade
|
| Profit Margin | 38.32% | 36.42% | 42.56% | 52.49% | 49.82% | 31.52% | Upgrade
|
| Free Cash Flow Margin | 37.21% | 46.31% | 37.11% | 38.95% | 37.88% | 29.05% | Upgrade
|
| EBITDA | 1,930 | 1,552 | 1,527 | 2,597 | 1,724 | 721.33 | Upgrade
|
| EBITDA Margin | 40.07% | 37.03% | 33.80% | 48.44% | 44.33% | 26.33% | Upgrade
|
| D&A For EBITDA | 268.24 | 249.4 | 247.53 | 211.9 | 194.5 | 173.48 | Upgrade
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| EBIT | 1,662 | 1,302 | 1,279 | 2,385 | 1,529 | 547.85 | Upgrade
|
| EBIT Margin | 34.50% | 31.07% | 28.32% | 44.48% | 39.32% | 20.00% | Upgrade
|
| Effective Tax Rate | 27.85% | 29.02% | 13.43% | 21.35% | 3.39% | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.