Lanka Realty Investments Income Statement

Financials in millions LKR. Fiscal year is April - March.

Millions LKR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	2016 - 2020
Period Ending	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	1,146	1,124	1,796	1,240	431.88	Upgrade
Total Revenue	1,146	1,124	1,796	1,240	431.88	Upgrade
Revenue Growth (YoY	1.96%	-37.39%	44.79%	187.22%	111.81%	Upgrade
Property Expenses	760.94	827.13	1,893	912.5	365.19	Upgrade
Selling, General & Administrative	274.16	301.53	279.59	222.81	199.4	Upgrade
Other Operating Expenses	-17.27	59.35	-9.89	-9.26	-0.93	Upgrade
Total Operating Expenses	1,018	1,188	2,162	1,126	563.66	Upgrade
Operating Income	128.65	-63.54	-366.2	114.41	-131.78	Upgrade
Interest Expense	-624.88	-635.29	-731.19	-308.85	-238.27	Upgrade
Interest & Investment Income	23.41	71.59	123.02	49.38	53.9	Upgrade
Currency Exchange Gain (Loss)	-	38.85	-47.32	-135.3	-16.06	Upgrade
Other Non-Operating Income	0	-	-	-	-	Upgrade
EBT Excluding Unusual Items	-472.81	-588.38	-1,022	-280.35	-332.21	Upgrade
Asset Writedown	474.51	720.35	1,026	1,987	180.26	Upgrade
Pretax Income	1.71	131.97	4.72	1,706	-151.95	Upgrade
Income Tax Expense	219.15	114.18	893.34	428.17	49.07	Upgrade
Earnings From Continuing Operations	-217.44	17.79	-888.61	1,278	-201.02	Upgrade
Net Income to Company	-217.44	17.79	-888.61	1,278	-201.02	Upgrade
Minority Interest in Earnings	-256.22	-275.22	-163.01	-317.79	-11	Upgrade
Net Income	-473.66	-257.43	-1,052	960.34	-212.03	Upgrade
Net Income to Common	-473.66	-257.43	-1,052	960.34	-212.03	Upgrade
Basic Shares Outstanding	211	211	211	211	208	Upgrade
Diluted Shares Outstanding	211	211	211	211	208	Upgrade
Shares Change (YoY)	0.04%	-	-	1.79%	-	Upgrade
EPS (Basic)	-2.24	-1.22	-4.98	4.54	-1.02	Upgrade
EPS (Diluted)	-2.24	-1.22	-4.98	4.54	-1.02	Upgrade
Operating Margin	11.22%	-5.65%	-20.39%	9.22%	-30.51%	Upgrade
Profit Margin	-41.31%	-22.89%	-58.55%	77.42%	-49.09%	Upgrade
EBITDA	144.59	-47.61	-349.08	131.86	-117.15	Upgrade
EBITDA Margin	12.61%	-4.23%	-19.44%	10.63%	-27.13%	Upgrade
D&A For Ebitda	15.94	15.94	17.12	17.45	14.64	Upgrade
EBIT	128.65	-63.54	-366.2	114.41	-131.78	Upgrade
EBIT Margin	11.22%	-5.65%	-20.39%	9.22%	-30.51%	Upgrade
Effective Tax Rate	12853.25%	86.52%	18913.28%	25.09%	-	Upgrade

Updated Feb 10, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.