Watawala Plantations PLC (COSE:WATA.N0000)
Sri Lanka
· Delayed Price · Currency is LKR 42.90
-2.60 (-5.71%)
At close: Dec 5, 2025
Watawala 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 | 8,876 | 7,944 | 8,321 | 8,768 | 6,475 | 3,934 | Upgrade
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| Revenue Growth (YoY) | 11.21% | -4.53% | -5.10% | 35.42% | 64.60% | 18.24% | Upgrade
|
| Cost of Revenue | 4,289 | 4,227 | 5,182 | 5,216 | 2,891 | 1,997 | Upgrade
|
| Gross Profit | 4,587 | 3,717 | 3,139 | 3,553 | 3,583 | 1,936 | Upgrade
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| Selling, General & Admin | 742.71 | 695.85 | 594.87 | 440.02 | 318.06 | 250.89 | Upgrade
|
| Other Operating Expenses | -18.82 | -68.98 | -68.9 | 0.08 | -51.38 | -90.08 | Upgrade
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| Operating Expenses | 723.89 | 626.87 | 525.96 | 440.1 | 266.68 | 160.82 | Upgrade
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| Operating Income | 3,863 | 3,090 | 2,613 | 3,112 | 3,317 | 1,776 | Upgrade
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| Interest Expense | -159.51 | -125.13 | -75.49 | -116.2 | -69.77 | -81.97 | Upgrade
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| Interest & Investment Income | 107.16 | 151.35 | 183.77 | 138.94 | 54.8 | 15.53 | Upgrade
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| Currency Exchange Gain (Loss) | -1.64 | -1.64 | -3.15 | - | - | - | Upgrade
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| EBT Excluding Unusual Items | 3,809 | 3,115 | 2,719 | 3,135 | 3,302 | 1,709 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | 16.79 | 41.06 | 21.16 | Upgrade
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| Gain (Loss) on Sale of Assets | 70.46 | 70.46 | -7.9 | 37.14 | -6.25 | 20.25 | Upgrade
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| Asset Writedown | -49.56 | -286.86 | 55.25 | -235.62 | -4.69 | 1.17 | Upgrade
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| Pretax Income | 3,830 | 2,899 | 2,766 | 2,953 | 3,332 | 1,752 | Upgrade
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| Income Tax Expense | 1,205 | 1,014 | 421.11 | 621.7 | -126 | 88.82 | Upgrade
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| Earnings From Continuing Operations | 2,625 | 1,885 | 2,345 | 2,332 | 3,458 | 1,663 | Upgrade
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| Minority Interest in Earnings | 18.47 | 32.96 | 14.03 | 32.5 | -2.14 | - | Upgrade
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| Net Income | 2,644 | 1,918 | 2,359 | 2,364 | 3,456 | 1,663 | Upgrade
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| Net Income to Common | 2,644 | 1,918 | 2,359 | 2,364 | 3,456 | 1,663 | Upgrade
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| Net Income Growth | 52.61% | -18.69% | -0.23% | -31.58% | 107.82% | 99.97% | Upgrade
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| Shares Outstanding (Basic) | 1,014 | 1,017 | 1,017 | 1,017 | 1,017 | 1,017 | Upgrade
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| Shares Outstanding (Diluted) | 1,014 | 1,017 | 1,017 | 1,017 | 1,017 | 1,017 | Upgrade
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| Shares Change (YoY) | -0.31% | - | - | - | - | 0.40% | Upgrade
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| EPS (Basic) | 2.61 | 1.89 | 2.32 | 2.33 | 3.40 | 1.64 | Upgrade
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| EPS (Diluted) | 2.61 | 1.89 | 2.32 | 2.33 | 3.40 | 1.64 | Upgrade
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| EPS Growth | 53.08% | -18.69% | -0.23% | -31.58% | 107.82% | 99.17% | Upgrade
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| Free Cash Flow | 2,210 | 2,695 | 2,911 | 2,313 | 2,990 | 1,780 | Upgrade
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| Free Cash Flow Per Share | 2.18 | 2.65 | 2.86 | 2.28 | 2.94 | 1.75 | Upgrade
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| Dividend Per Share | 2.700 | 4.300 | 3.000 | 2.000 | 2.800 | 1.200 | Upgrade
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| Dividend Growth | -10.00% | 43.33% | 50.00% | -28.57% | 133.33% | - | Upgrade
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| Gross Margin | 51.68% | 46.79% | 37.73% | 40.52% | 55.34% | 49.23% | Upgrade
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| Operating Margin | 43.53% | 38.90% | 31.41% | 35.50% | 51.23% | 45.14% | Upgrade
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| Profit Margin | 29.79% | 24.14% | 28.35% | 26.96% | 53.37% | 42.27% | Upgrade
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| Free Cash Flow Margin | 24.90% | 33.92% | 34.99% | 26.38% | 46.18% | 45.24% | Upgrade
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| EBITDA | 4,151 | 3,471 | 2,996 | 3,505 | 3,690 | 2,118 | Upgrade
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| EBITDA Margin | 46.77% | 43.69% | 36.00% | 39.97% | 57.00% | 53.85% | Upgrade
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| D&A For EBITDA | 287.79 | 380.3 | 382.59 | 392.25 | 373.79 | 342.58 | Upgrade
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| EBIT | 3,863 | 3,090 | 2,613 | 3,112 | 3,317 | 1,776 | Upgrade
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| EBIT Margin | 43.53% | 38.90% | 31.41% | 35.50% | 51.23% | 45.14% | Upgrade
|
| Effective Tax Rate | 31.46% | 34.97% | 15.22% | 21.05% | - | 5.07% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.