Profit & Loss Statement
Financial performance for the period: May 2026
Breakdown By:
Total Revenue
LKR 13,000,000.00
+12.5% vs last month
Gross Margin
42.5%
+2.1% vs last month
Operating Profit
LKR 2,750,000.00
+8.4% vs last month
Net Margin
16.2%
-0.5% vs last month
Standard Profit & Loss
Breakdown: Product LineRevenue
Sales — Brooms DivisionLKR 5,460,000.00
Sales — Mops DivisionLKR 3,640,000.00
Sales — Dustpans DivisionLKR 1,950,000.00
Sales — Brushes DivisionLKR 1,300,000.00
Sales — Wipers DivisionLKR 650,000.00
Total RevenueLKR 13,000,000.00
Cost of Goods Sold (COGS)
Cost of Sales — Brooms Division- LKR 3,137,400.00
Cost of Sales — Mops Division- LKR 2,091,600.00
Cost of Sales — Dustpans Division- LKR 1,120,500.00
Cost of Sales — Brushes Division- LKR 747,000.00
Cost of Sales — Wipers Division- LKR 373,500.00
Total COGS- LKR 7,470,000.00
Gross ProfitLKR 5,530,000.00
Operating Expenses
Selling & Distribution- LKR 950,000.00
General & Administrative- LKR 1,200,000.00
R&D Expenses- LKR 180,000.00
Depreciation & Amortization- LKR 450,000.00
Total Operating Expenses- LKR 2,780,000.00
Operating Profit (EBIT)LKR 2,750,000.00
Taxes & Interest
Income Tax Provision- LKR 650,000.00
Net ProfitLKR 2,100,000.00