Sarvodaya Development Finance PLC (COSE:SDF.N0000)
Sri Lanka
· Delayed Price · Currency is LKR 36.80
-2.20 (-5.64%)
At close: Mar 9, 2026
COSE:SDF.N0000 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 | Dec '25 Dec 31, 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 |
| Interest and Dividend Income | 5,307 | 4,064 | 3,102 | 2,461 | 1,822 | 1,585 | Upgrade
|
| Total Interest Expense | 2,022 | 1,424 | 1,322 | 1,222 | 562.12 | 623.35 | Upgrade
|
| Net Interest Income | 3,285 | 2,639 | 1,780 | 1,240 | 1,260 | 961.4 | Upgrade
|
| Commissions and Fees | 410.77 | 268.01 | 172.89 | 114.19 | 63.59 | 35.86 | Upgrade
|
| Revenue Before Loan Losses | 3,696 | 2,907 | 1,952 | 1,354 | 1,324 | 997.25 | Upgrade
|
| Provision for Loan Losses | 519.16 | 438.9 | 332.53 | 63.09 | 192.62 | 60.09 | Upgrade
|
| Revenue | 3,177 | 2,469 | 1,620 | 1,291 | 1,131 | 937.16 | Upgrade
|
| Revenue Growth (YoY) | 40.32% | 52.39% | 25.49% | 14.11% | 20.70% | 11.33% | Upgrade
|
| Salaries & Employee Benefits | 913.76 | 699.47 | 533.7 | 464.03 | 440.42 | 374.1 | Upgrade
|
| Cost of Services Provided | 99.68 | 99.68 | 62.1 | 50.15 | 44.43 | 34.58 | Upgrade
|
| Other Operating Expenses | 850.23 | 696.85 | 519.06 | 372.57 | 293.68 | 241.4 | Upgrade
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| Total Operating Expenses | 2,034 | 1,639 | 1,231 | 987.08 | 879.29 | 760.18 | Upgrade
|
| Operating Income | 1,142 | 829.36 | 388.52 | 303.73 | 251.88 | 176.98 | Upgrade
|
| EBT Excluding Unusual Items | 1,142 | 829.36 | 388.52 | 303.73 | 251.88 | 176.98 | Upgrade
|
| Pretax Income | 1,143 | 829.6 | 409.26 | 300.13 | 268.71 | 266.83 | Upgrade
|
| Income Tax Expense | 455 | 355.79 | 159.66 | 78.48 | 53.24 | 83.48 | Upgrade
|
| Earnings From Continuing Ops. | 687.7 | 473.81 | 249.6 | 221.65 | 215.47 | 183.36 | Upgrade
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| Net Income | 687.7 | 473.81 | 249.6 | 221.65 | 215.47 | 183.36 | Upgrade
|
| Net Income to Common | 687.7 | 473.81 | 249.6 | 221.65 | 215.47 | 183.36 | Upgrade
|
| Net Income Growth | 55.81% | 89.83% | 12.61% | 2.87% | 17.51% | 80.26% | Upgrade
|
| Shares Outstanding (Basic) | 150 | 150 | 150 | 150 | 116 | 72 | Upgrade
|
| Shares Outstanding (Diluted) | 150 | 150 | 150 | 150 | 116 | 72 | Upgrade
|
| Shares Change (YoY) | - | - | - | 28.85% | 61.48% | 6.51% | Upgrade
|
| EPS (Basic) | 4.60 | 3.17 | 1.67 | 1.48 | 1.86 | 2.55 | Upgrade
|
| EPS (Diluted) | 4.60 | 3.17 | 1.67 | 1.48 | 1.86 | 2.55 | Upgrade
|
| EPS Growth | 55.81% | 89.83% | 12.61% | -20.17% | -27.23% | 69.24% | Upgrade
|
| Free Cash Flow | -10,609 | -3,833 | -1,206 | 1,577 | -1,420 | -951.92 | Upgrade
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| Free Cash Flow Per Share | -70.92 | -25.63 | -8.06 | 10.54 | -12.23 | -13.24 | Upgrade
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| Dividend Per Share | 1.250 | 1.250 | 0.650 | 0.750 | 1.000 | - | Upgrade
|
| Dividend Growth | 92.31% | 92.31% | -13.33% | -25.00% | - | - | Upgrade
|
| Operating Margin | 35.96% | 33.60% | 23.98% | 23.53% | 22.27% | 18.88% | Upgrade
|
| Profit Margin | 21.65% | 19.19% | 15.41% | 17.17% | 19.05% | 19.56% | Upgrade
|
| Free Cash Flow Margin | -333.98% | -155.29% | -74.44% | 122.19% | -125.50% | -101.57% | Upgrade
|
| Effective Tax Rate | 39.82% | 42.89% | 39.01% | 26.15% | 19.81% | 31.29% | Upgrade
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Source: S&P Capital IQ. Financial Services template. Financial Sources.