Royal Ceramics Lanka PLC (COSE:RCL.N0000)
Sri Lanka
· Delayed Price · Currency is LKR 42.50
-0.70 (-1.62%)
At close: Dec 5, 2025
Royal Ceramics Lanka 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 | 64,355 | 60,651 | 61,192 | 63,206 | 54,981 | 44,972 | Upgrade
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| Revenue Growth (YoY) | 6.79% | -0.88% | -3.19% | 14.96% | 22.25% | 43.17% | Upgrade
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| Cost of Revenue | 44,166 | 41,249 | 37,704 | 37,676 | 32,946 | 28,169 | Upgrade
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| Gross Profit | 20,189 | 19,403 | 23,488 | 25,530 | 22,034 | 16,803 | Upgrade
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| Selling, General & Admin | 13,829 | 13,083 | 12,164 | 11,240 | 8,440 | 7,342 | Upgrade
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| Other Operating Expenses | -691.81 | -555.22 | -385.65 | -442.98 | -327.49 | 323.01 | Upgrade
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| Operating Expenses | 13,137 | 12,528 | 11,779 | 10,797 | 8,112 | 7,665 | Upgrade
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| Operating Income | 7,051 | 6,874 | 11,709 | 14,733 | 13,922 | 9,138 | Upgrade
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| Interest Expense | -2,614 | -2,309 | -2,524 | -3,557 | -771.71 | -1,406 | Upgrade
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| Interest & Investment Income | 197.02 | 194.24 | 359.35 | 1,154 | 493.88 | 83.17 | Upgrade
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| Earnings From Equity Investments | 3,376 | 3,035 | 2,707 | 2,313 | 2,328 | 1,814 | Upgrade
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| Currency Exchange Gain (Loss) | 89.16 | 89.16 | -264.27 | -243.26 | 711.87 | 100.24 | Upgrade
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| Other Non Operating Income (Expenses) | - | - | 0 | - | - | - | Upgrade
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| EBT Excluding Unusual Items | 8,100 | 7,883 | 11,986 | 14,399 | 16,684 | 9,729 | Upgrade
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| Gain (Loss) on Sale of Investments | -5.71 | -5.71 | -4.29 | 20.71 | -1.83 | 15.49 | Upgrade
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| Gain (Loss) on Sale of Assets | -5.26 | -5.26 | 31.81 | 5 | -22 | 37.49 | Upgrade
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| Asset Writedown | 21.02 | 21.02 | 65.79 | 22.27 | 46.57 | 77.67 | Upgrade
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| Other Unusual Items | 15.15 | 15.15 | - | - | - | - | Upgrade
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| Pretax Income | 8,125 | 7,908 | 12,079 | 14,447 | 16,707 | 9,860 | Upgrade
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| Income Tax Expense | 1,667 | 1,855 | 3,023 | 4,229 | 3,076 | 1,309 | Upgrade
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| Earnings From Continuing Operations | 6,458 | 6,053 | 9,056 | 10,218 | 13,631 | 8,551 | Upgrade
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| Earnings From Discontinued Operations | -2.31 | -2.49 | 177.41 | 375.99 | 58.11 | -133.31 | Upgrade
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| Net Income to Company | 6,456 | 6,051 | 9,234 | 10,594 | 13,690 | 8,418 | Upgrade
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| Minority Interest in Earnings | -895.45 | -996.98 | -2,017 | -2,847 | -3,899 | -2,283 | Upgrade
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| Net Income | 5,560 | 5,054 | 7,216 | 7,747 | 9,790 | 6,135 | Upgrade
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| Net Income to Common | 5,560 | 5,054 | 7,216 | 7,747 | 9,790 | 6,135 | Upgrade
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| Net Income Growth | -16.16% | -29.97% | -6.85% | -20.87% | 59.59% | 137.24% | Upgrade
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| Shares Outstanding (Basic) | 1,107 | 1,108 | 1,108 | 1,108 | 1,108 | 1,108 | Upgrade
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| Shares Outstanding (Diluted) | 1,107 | 1,108 | 1,108 | 1,108 | 1,108 | 1,108 | Upgrade
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| EPS (Basic) | 5.02 | 4.56 | 6.51 | 6.99 | 8.84 | 5.54 | Upgrade
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| EPS (Diluted) | 5.02 | 4.56 | 6.51 | 6.99 | 8.84 | 5.54 | Upgrade
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| EPS Growth | -16.03% | -29.97% | -6.85% | -20.87% | 59.59% | 137.24% | Upgrade
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| Free Cash Flow | 821.1 | -3,865 | -2,084 | -15,314 | 11,454 | 16,413 | Upgrade
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| Free Cash Flow Per Share | 0.74 | -3.49 | -1.88 | -13.82 | 10.34 | 14.81 | Upgrade
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| Dividend Per Share | 0.600 | 1.600 | 2.900 | 2.900 | 3.750 | 2.600 | Upgrade
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| Dividend Growth | -68.42% | -44.83% | - | -22.67% | 44.23% | - | Upgrade
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| Gross Margin | 31.37% | 31.99% | 38.38% | 40.39% | 40.08% | 37.36% | Upgrade
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| Operating Margin | 10.96% | 11.33% | 19.13% | 23.31% | 25.32% | 20.32% | Upgrade
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| Profit Margin | 8.64% | 8.33% | 11.79% | 12.26% | 17.81% | 13.64% | Upgrade
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| Free Cash Flow Margin | 1.28% | -6.37% | -3.41% | -24.23% | 20.83% | 36.49% | Upgrade
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| EBITDA | 9,780 | 9,340 | 13,828 | 16,772 | 15,889 | 11,029 | Upgrade
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| EBITDA Margin | 15.20% | 15.40% | 22.60% | 26.53% | 28.90% | 24.52% | Upgrade
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| D&A For EBITDA | 2,729 | 2,466 | 2,120 | 2,039 | 1,967 | 1,890 | Upgrade
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| EBIT | 7,051 | 6,874 | 11,709 | 14,733 | 13,922 | 9,138 | Upgrade
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| EBIT Margin | 10.96% | 11.33% | 19.13% | 23.31% | 25.32% | 20.32% | Upgrade
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| Effective Tax Rate | 20.52% | 23.46% | 25.03% | 29.27% | 18.41% | 13.27% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.