Udapussellawa Plantations PLC (COSE:UDPL.N0000)
Sri Lanka
· Delayed Price · Currency is LKR 158.50
-3.25 (-2.01%)
At close: Dec 5, 2025
Udapussellawa 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 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Revenue | 4,199 | 3,353 | 3,160 | 3,623 | 3,378 | 2,081 | Upgrade
|
| Revenue Growth (YoY) | 25.39% | 6.10% | -12.76% | 7.25% | 62.30% | 10.99% | Upgrade
|
| Cost of Revenue | 3,540 | 2,627 | 2,499 | 2,490 | 2,234 | 2,061 | Upgrade
|
| Gross Profit | 659.22 | 726.19 | 661.87 | 1,133 | 1,144 | 20.59 | Upgrade
|
| Selling, General & Admin | 565.86 | 442.73 | 227.33 | 195.94 | 165.82 | 160.15 | Upgrade
|
| Other Operating Expenses | -99.91 | -66.85 | -66.63 | -49.59 | -86.82 | -170.67 | Upgrade
|
| Operating Expenses | 465.95 | 375.87 | 160.7 | 146.36 | 79 | -10.52 | Upgrade
|
| Operating Income | 193.27 | 350.32 | 501.17 | 986.47 | 1,065 | 31.11 | Upgrade
|
| Interest Expense | -8.44 | -7.88 | -6.37 | -27.96 | -34.66 | -48.65 | Upgrade
|
| Interest & Investment Income | 161.64 | 200.75 | 166.28 | 71.24 | 52.43 | 0.65 | Upgrade
|
| Currency Exchange Gain (Loss) | 3.86 | 3.86 | 10.5 | -16.04 | -92.8 | -19.27 | Upgrade
|
| EBT Excluding Unusual Items | 350.33 | 547.04 | 671.57 | 1,014 | 990.12 | -36.16 | Upgrade
|
| Gain (Loss) on Sale of Assets | 22.25 | 22.25 | - | - | - | 1.9 | Upgrade
|
| Asset Writedown | 317.56 | 313.57 | 360.72 | 64.24 | 7.72 | -41.39 | Upgrade
|
| Other Unusual Items | 514.67 | - | - | - | - | 248.63 | Upgrade
|
| Pretax Income | 1,205 | 882.87 | 1,032 | 1,078 | 997.83 | 172.99 | Upgrade
|
| Income Tax Expense | 313.49 | 301.88 | 236.93 | 102.67 | -50.97 | -68.29 | Upgrade
|
| Net Income | 881.11 | 580.99 | 795.37 | 975.28 | 1,049 | 241.28 | Upgrade
|
| Net Income to Common | 881.11 | 580.99 | 795.37 | 975.28 | 1,049 | 241.28 | Upgrade
|
| Net Income Growth | -5.91% | -26.95% | -18.45% | -7.01% | 334.68% | 120.44% | Upgrade
|
| Shares Outstanding (Basic) | 19 | 19 | 19 | 19 | 19 | 19 | Upgrade
|
| Shares Outstanding (Diluted) | 19 | 19 | 19 | 19 | 19 | 19 | Upgrade
|
| Shares Change (YoY) | -0.66% | - | -0.00% | -0.01% | 0.01% | - | Upgrade
|
| EPS (Basic) | 45.72 | 29.95 | 41.00 | 50.27 | 54.06 | 12.44 | Upgrade
|
| EPS (Diluted) | 45.72 | 29.95 | 41.00 | 50.27 | 54.06 | 12.44 | Upgrade
|
| EPS Growth | -5.29% | -26.95% | -18.45% | -7.00% | 334.64% | 120.53% | Upgrade
|
| Free Cash Flow | 563.89 | 952.14 | 317.83 | 508.35 | 583.08 | 103 | Upgrade
|
| Free Cash Flow Per Share | 29.26 | 49.08 | 16.38 | 26.20 | 30.05 | 5.31 | Upgrade
|
| Gross Margin | 15.70% | 21.66% | 20.94% | 31.27% | 33.87% | 0.99% | Upgrade
|
| Operating Margin | 4.60% | 10.45% | 15.86% | 27.23% | 31.53% | 1.49% | Upgrade
|
| Profit Margin | 20.98% | 17.33% | 25.17% | 26.92% | 31.05% | 11.59% | Upgrade
|
| Free Cash Flow Margin | 13.43% | 28.39% | 10.06% | 14.03% | 17.26% | 4.95% | Upgrade
|
| EBITDA | 294.88 | 425.88 | 580.99 | 1,064 | 1,202 | 89.19 | Upgrade
|
| EBITDA Margin | 7.02% | 12.70% | 18.38% | 29.36% | 35.58% | 4.29% | Upgrade
|
| D&A For EBITDA | 101.61 | 75.57 | 79.83 | 77.3 | 136.7 | 58.08 | Upgrade
|
| EBIT | 193.27 | 350.32 | 501.17 | 986.47 | 1,065 | 31.11 | Upgrade
|
| EBIT Margin | 4.60% | 10.45% | 15.86% | 27.23% | 31.53% | 1.49% | Upgrade
|
| Effective Tax Rate | 26.02% | 34.19% | 22.95% | 9.52% | - | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.