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	Jun '25 Jun 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	1,126	1,205	1,124	1,796	1,240	431.88	Upgrade
Total Revenue	1,126	1,205	1,124	1,796	1,240	431.88	Upgrade
Revenue Growth (YoY	-5.83%	7.17%	-37.39%	44.79%	187.22%	111.81%	Upgrade
Property Expenses	654.18	760	827.13	1,893	912.5	365.19	Upgrade
Selling, General & Administrative	283.68	314.21	301.53	279.59	222.81	199.4	Upgrade
Other Operating Expenses	-17.42	-31.13	59.35	-9.89	-9.26	-0.93	Upgrade
Total Operating Expenses	920.43	1,043	1,188	2,162	1,126	563.66	Upgrade
Operating Income	205.48	162	-63.54	-366.2	114.41	-131.78	Upgrade
Interest Expense	-587.45	-451.44	-635.29	-731.19	-308.85	-238.27	Upgrade
Interest & Investment Income	23.54	23.43	71.59	123.02	49.38	53.9	Upgrade
Currency Exchange Gain (Loss)	-	5.42	38.85	-47.32	-135.3	-16.06	Upgrade
EBT Excluding Unusual Items	-358.43	-260.59	-588.38	-1,022	-280.35	-332.21	Upgrade
Asset Writedown	474.51	457.2	720.35	1,026	1,987	180.26	Upgrade
Pretax Income	116.08	196.6	131.97	4.72	1,706	-151.95	Upgrade
Income Tax Expense	220.55	49.32	114.18	893.34	428.17	49.07	Upgrade
Earnings From Continuing Operations	-104.47	147.28	17.79	-888.61	1,278	-201.02	Upgrade
Net Income to Company	-104.47	147.28	17.79	-888.61	1,278	-201.02	Upgrade
Minority Interest in Earnings	-257.64	-241.8	-275.22	-163.01	-317.79	-11	Upgrade
Net Income	-362.11	-94.52	-257.43	-1,052	960.34	-212.03	Upgrade
Net Income to Common	-362.11	-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)	-0.03%	-	-	-	1.79%	-	Upgrade
EPS (Basic)	-1.71	-0.45	-1.22	-4.98	4.54	-1.02	Upgrade
EPS (Diluted)	-1.71	-0.45	-1.22	-4.98	4.54	-1.02	Upgrade
Operating Margin	18.25%	13.44%	-5.65%	-20.39%	9.22%	-30.51%	Upgrade
Profit Margin	-32.16%	-7.84%	-22.89%	-58.55%	77.42%	-49.09%	Upgrade
EBITDA	-	178.31	-47.61	-349.08	131.86	-117.15	Upgrade
EBITDA Margin	-	14.80%	-4.23%	-19.44%	10.63%	-27.13%	Upgrade
D&A For Ebitda	-	16.32	15.94	17.12	17.45	14.64	Upgrade
EBIT	205.48	162	-63.54	-366.2	114.41	-131.78	Upgrade
EBIT Margin	18.25%	13.44%	-5.65%	-20.39%	9.22%	-30.51%	Upgrade
Effective Tax Rate	190.00%	25.09%	86.52%	18913.28%	25.09%	-	Upgrade

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