Lanka Realty Investments 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	2016 - 2020
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	2016 - 2020
Rental Revenue	1,066	1,205	1,124	1,796	1,240	431.88	Upgrade
Total Revenue	1,066	1,205	1,124	1,796	1,240	431.88	Upgrade
Revenue Growth (YoY	-14.41%	7.17%	-37.39%	44.79%	187.22%	111.81%	Upgrade
Property Expenses	629.32	760	827.13	1,893	912.5	365.19	Upgrade
Selling, General & Administrative	328.64	314.21	301.53	279.59	222.81	199.4	Upgrade
Other Operating Expenses	-31.44	-31.13	59.35	-9.89	-9.26	-0.93	Upgrade
Total Operating Expenses	926.52	1,043	1,188	2,162	1,126	563.66	Upgrade
Operating Income	139.73	162	-63.54	-366.2	114.41	-131.78	Upgrade
Interest Expense	-363.53	-451.44	-635.29	-731.19	-308.85	-238.27	Upgrade
Interest & Investment Income	23.73	23.43	71.59	123.02	49.38	53.9	Upgrade
Currency Exchange Gain (Loss)	5.42	5.42	38.85	-47.32	-135.3	-16.06	Upgrade
EBT Excluding Unusual Items	-194.65	-260.59	-588.38	-1,022	-280.35	-332.21	Upgrade
Asset Writedown	457.2	457.2	720.35	1,026	1,987	180.26	Upgrade
Pretax Income	262.55	196.6	131.97	4.72	1,706	-151.95	Upgrade
Income Tax Expense	92.61	49.32	114.18	893.34	428.17	49.07	Upgrade
Earnings From Continuing Operations	169.94	147.28	17.79	-888.61	1,278	-201.02	Upgrade
Net Income to Company	169.94	147.28	17.79	-888.61	1,278	-201.02	Upgrade
Minority Interest in Earnings	-245.36	-241.8	-275.22	-163.01	-317.79	-11	Upgrade
Net Income	-75.42	-94.52	-257.43	-1,052	960.34	-212.03	Upgrade
Net Income to Common	-75.42	-94.52	-257.43	-1,052	960.34	-212.03	Upgrade
Basic Shares Outstanding	211	211	211	211	211	208	Upgrade
Diluted Shares Outstanding	211	211	211	211	211	208	Upgrade
Shares Change (YoY)	-0.02%	-	-	-	1.79%	-	Upgrade
EPS (Basic)	-0.36	-0.45	-1.22	-4.98	4.54	-1.02	Upgrade
EPS (Diluted)	-0.36	-0.45	-1.22	-4.98	4.54	-1.02	Upgrade
Operating Margin	13.11%	13.44%	-5.65%	-20.39%	9.22%	-30.51%	Upgrade
Profit Margin	-7.07%	-7.84%	-22.89%	-58.55%	77.42%	-49.09%	Upgrade
EBITDA	156.24	178.31	-47.61	-349.08	131.86	-117.15	Upgrade
EBITDA Margin	14.65%	14.80%	-4.23%	-19.44%	10.63%	-27.13%	Upgrade
D&A For Ebitda	16.51	16.32	15.94	17.12	17.45	14.64	Upgrade
EBIT	139.73	162	-63.54	-366.2	114.41	-131.78	Upgrade
EBIT Margin	13.11%	13.44%	-5.65%	-20.39%	9.22%	-30.51%	Upgrade
Effective Tax Rate	35.27%	25.09%	86.52%	18913.28%	25.09%	-	Upgrade

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.