Income Statement
Income Statement (in RM’000)
Financial Year Ending 31 March*
| 2021 | 2022 | 2023 | 2024 | 2025 (unaudited) | |
|---|---|---|---|---|---|
| Revenue | 1,127,599 | 892,396 | 1,113,058 | 1,344,073 | 1,186,851 |
| Cost of Sales | (562,354) | (401,967) | (624,272) | (720,790) | (581,975) |
| Gross Profit | 565,245 | 490,429 | 488,786 | 623,283 | 604,876 |
| Operating and Administrative Expenses | (242,879) | (241,148) | (250,244) | (320,705) | (348,367) |
| Other Operating Income | 39,520 | 27,169 | 26,550 | 35,560 | 32,926 |
| EBITDA | 379,299 | 288,353 | 278,385 | 338,138 | 289,435 |
| Finance Cost | (26,244) | (11,452) | (6,246) | (5,082) | (11,528) |
| Depreciation | (12,307) | (11,914) | (10,251) | (9,790) | (9,263) |
| Net Impairment Losses on Financial Assets | – | (11) | (3,042) | 8,798 | – |
| Share of (Loss)/Profit of an Associated Company | 5,166 | 3,409 | 1,816 | (650) | (2,805) |
| PBT | 340,808 | 268,396 | 260,662 | 332,406 | 275,102 |
| Taxation | (87,726) | (67,530) | (57,857) | (86,562) | (60,183) |
| PAT | 253,082 | 200,866 | 202,805 | 245,844 | 214,919 |
| Attributable to: | |||||
| Equity holders of the Company | 262,223 | 205,198 | 207,220 | 244,308 | 214,100 |
| Minority interest | (9,141) | (4,332) | (4,415) | 1,536 | 819 |
