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
Period Ending	Dec '25 Dec 31, 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
Rental Revenue	1,169	1,205	1,124	1,796	1,240	431.88
Total Revenue	1,169	1,205	1,124	1,796	1,240	431.88
Revenue Growth (YoY	-3.83%	7.17%	-37.39%	44.79%	187.22%	111.81%
Property Expenses	650.26	760	827.13	1,893	912.5	365.19
Selling, General & Administrative	280.06	314.21	301.53	279.59	222.81	199.4
Other Operating Expenses	59.71	-31.13	59.35	-9.89	-9.26	-0.93
Total Operating Expenses	990.04	1,043	1,188	2,162	1,126	563.66
Operating Income	179.16	162	-63.54	-366.2	114.41	-131.78
Interest Expense	-180.28	-451.44	-635.29	-731.19	-308.85	-238.27
Interest & Investment Income	21.34	23.43	71.59	123.02	49.38	53.9
Currency Exchange Gain (Loss)	5.42	5.42	38.85	-47.32	-135.3	-16.06
EBT Excluding Unusual Items	25.64	-260.59	-588.38	-1,022	-280.35	-332.21
Asset Writedown	457.2	457.2	720.35	1,026	1,987	180.26
Pretax Income	482.84	196.6	131.97	4.72	1,706	-151.95
Income Tax Expense	48.13	49.32	114.18	893.34	428.17	49.07
Earnings From Continuing Operations	434.71	147.28	17.79	-888.61	1,278	-201.02
Net Income to Company	434.71	147.28	17.79	-888.61	1,278	-201.02
Minority Interest in Earnings	-275.95	-241.8	-275.22	-163.01	-317.79	-11
Net Income	158.75	-94.52	-257.43	-1,052	960.34	-212.03
Net Income to Common	158.75	-94.52	-257.43	-1,052	960.34	-212.03
Basic Shares Outstanding	211	211	211	211	211	208
Diluted Shares Outstanding	211	211	211	211	211	208
Shares Change (YoY)	0.07%	-	-	-	1.79%	-
EPS (Basic)	0.75	-0.45	-1.22	-4.98	4.54	-1.02
EPS (Diluted)	0.75	-0.45	-1.22	-4.98	4.54	-1.02
Operating Margin	15.32%	13.44%	-5.65%	-20.39%	9.22%	-30.51%
Profit Margin	13.58%	-7.84%	-22.89%	-58.55%	77.42%	-49.09%
EBITDA	195.77	178.31	-47.61	-349.08	131.86	-117.15
EBITDA Margin	16.74%	14.80%	-4.23%	-19.44%	10.63%	-27.13%
D&A For Ebitda	16.6	16.32	15.94	17.12	17.45	14.64
EBIT	179.16	162	-63.54	-366.2	114.41	-131.78
EBIT Margin	15.32%	13.44%	-5.65%	-20.39%	9.22%	-30.51%
Effective Tax Rate	9.97%	25.09%	86.52%	18913.28%	25.09%	-

Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.