The Kingsbury PLC (COSE:SERV.N0000)
Sri Lanka
· Delayed Price · Currency is LKR 18.70
-0.40 (-2.09%)
At close: Dec 5, 2025
The Kingsbury 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 | 5,488 | 5,327 | 5,267 | 3,818 | 2,022 | 777.92 | Upgrade
|
| Revenue Growth (YoY) | 4.10% | 1.14% | 37.96% | 88.83% | 159.88% | -57.81% | Upgrade
|
| Cost of Revenue | 2,780 | 2,772 | 2,774 | 2,398 | 1,544 | 862.85 | Upgrade
|
| Gross Profit | 2,708 | 2,555 | 2,492 | 1,419 | 477.21 | -84.93 | Upgrade
|
| Selling, General & Admin | 1,865 | 1,870 | 1,954 | 1,466 | 849.04 | 747.76 | Upgrade
|
| Operating Expenses | 1,866 | 1,870 | 1,954 | 1,466 | 849.04 | 747.76 | Upgrade
|
| Operating Income | 841.65 | 685.15 | 538 | -46.98 | -371.83 | -832.68 | Upgrade
|
| Interest Expense | -139.75 | -162.27 | -274.72 | -383.57 | -135.75 | -82.77 | Upgrade
|
| Interest & Investment Income | 8.55 | 4.73 | 5.77 | 11 | 0.67 | 0.6 | Upgrade
|
| Currency Exchange Gain (Loss) | -8.38 | -8.38 | -28.74 | 7.19 | 24.97 | 0.05 | Upgrade
|
| Other Non Operating Income (Expenses) | 23.94 | 23.94 | 15.24 | 8.68 | 26.46 | 33.41 | Upgrade
|
| EBT Excluding Unusual Items | 726.02 | 543.18 | 255.55 | -403.68 | -455.49 | -881.39 | Upgrade
|
| Gain (Loss) on Sale of Assets | -18.6 | -3.59 | -0.89 | -1.17 | -1.05 | -0 | Upgrade
|
| Pretax Income | 707.42 | 539.59 | 254.65 | -404.85 | -456.54 | -881.39 | Upgrade
|
| Income Tax Expense | 33.43 | -11.57 | -9.43 | 147.62 | -29.7 | -123.2 | Upgrade
|
| Net Income | 673.98 | 551.15 | 264.09 | -552.47 | -426.84 | -758.19 | Upgrade
|
| Net Income to Common | 673.98 | 551.15 | 264.09 | -552.47 | -426.84 | -758.19 | Upgrade
|
| Net Income Growth | 249.75% | 108.70% | - | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 476 | 484 | 484 | 484 | 484 | 484 | Upgrade
|
| Shares Outstanding (Diluted) | 476 | 484 | 484 | 484 | 484 | 484 | Upgrade
|
| EPS (Basic) | 1.42 | 1.14 | 0.55 | -1.14 | -0.88 | -1.57 | Upgrade
|
| EPS (Diluted) | 1.42 | 1.14 | 0.55 | -1.14 | -0.88 | -1.57 | Upgrade
|
| EPS Growth | 259.36% | 108.70% | - | - | - | - | Upgrade
|
| Free Cash Flow | 667.69 | 271.28 | 265.38 | 24 | -194.07 | -416.39 | Upgrade
|
| Free Cash Flow Per Share | 1.40 | 0.56 | 0.55 | 0.05 | -0.40 | -0.86 | Upgrade
|
| Gross Margin | 49.35% | 47.97% | 47.32% | 37.18% | 23.61% | -10.92% | Upgrade
|
| Operating Margin | 15.34% | 12.86% | 10.21% | -1.23% | -18.39% | -107.04% | Upgrade
|
| Profit Margin | 12.28% | 10.35% | 5.01% | -14.47% | -21.11% | -97.46% | Upgrade
|
| Free Cash Flow Margin | 12.17% | 5.09% | 5.04% | 0.63% | -9.60% | -53.52% | Upgrade
|
| EBITDA | 1,068 | 899.26 | 699.64 | 147.03 | -125.82 | -560.55 | Upgrade
|
| EBITDA Margin | 19.46% | 16.88% | 13.28% | 3.85% | -6.22% | -72.06% | Upgrade
|
| D&A For EBITDA | 226.41 | 214.11 | 161.64 | 194.01 | 246.01 | 272.13 | Upgrade
|
| EBIT | 841.65 | 685.15 | 538 | -46.98 | -371.83 | -832.68 | Upgrade
|
| EBIT Margin | 15.34% | 12.86% | 10.21% | -1.23% | -18.39% | -107.04% | Upgrade
|
| Effective Tax Rate | 4.73% | - | - | - | - | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.