Income Statement
Income Statement (in RM’000)
Financial Year Ending 31 March*
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Revenue | 1,283,406 | 1,127,599 | 892,396 | 1,113,058 | 1,344,073 |
| Cost of Sales | (715,314) | (562,354) | (401,967) | (624,272) | (720,790) |
| Gross Profit | 568,092 | 565,245 | 490,429 | 488,786 | 623,283 |
| Operating and Administrative Expenses | (238,256) | (242,879) | (241,148) | (250,244) | (320,705) |
| Other Operating Income | 10,045 | 39,520 | 27,169 | 26,550 | 35,560 |
| EBITDA | 351,535 | 379,299 | 288,353 | 278,385 | 338,138 |
| Finance Cost | (2,145) | (26,244) | (11,452) | (6,246) | (5,082) |
| Depreciation | (11,654) | (12,307) | (11,914) | (10,251) | (9,790) |
| Net Impairment Losses on Financial Assets | – | – | (11) | (3,042) | 8,798 |
| Share of (Loss)/Profit of an Associated Company | (126) | 5,166 | 3,409 | 1,816 | (650) |
| PBT | 337,610 | 340,808 | 268,396 | 260,662 | 332,406 |
| Taxation | (103,157) | (87,726) | (67,530) | (57,857) | (86,562) |
| PAT | 234,453 | 253,082 | 200,866 | 202,805 | 245,844 |
| Attributable to: | |||||
| Equity holders of the Company | 237,386 | 262,223 | 205,198 | 207,220 | 244,308 |
| Minority interest | (2,933) | (9,141) | (4,332) | (4,415) | 1,536 |
