Lanka Realty Investments PLC (COSE:ASCO.N0000)

Lanka Realty Investments Income Statement

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

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar 31, 2026	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022
Rental Revenue	1,260	1,205	1,124	1,796	1,240
Total Revenue	1,260	1,205	1,124	1,796	1,240
Revenue Growth (YoY	4.59%	7.17%	-37.39%	44.79%	187.22%
Property Expenses	753.99	760	827.13	1,893	912.5
Selling, General & Administrative	572.94	314.21	301.53	279.59	222.81
Other Operating Expenses	-12.43	-31.13	59.35	-9.89	-9.26
Total Operating Expenses	1,314	1,043	1,188	2,162	1,126
Operating Income	-54.1	162	-63.54	-366.2	114.41
Interest Expense	-408.67	-451.44	-635.29	-731.19	-308.85
Interest & Investment Income	48.81	23.43	71.59	123.02	49.38
Currency Exchange Gain (Loss)	-	5.42	38.85	-47.32	-135.3
EBT Excluding Unusual Items	-413.97	-260.59	-588.38	-1,022	-280.35
Asset Writedown	2,980	457.2	720.35	1,026	1,987
Other Unusual Items	357.73	-	-	-	-
Pretax Income	2,924	196.6	131.97	4.72	1,706
Income Tax Expense	844.12	49.32	114.18	893.34	428.17
Earnings From Continuing Operations	2,080	147.28	17.79	-888.61	1,278
Minority Interest in Earnings	-1,045	-241.8	-275.22	-163.01	-317.79
Net Income	1,035	-94.52	-257.43	-1,052	960.34
Net Income to Common	1,035	-94.52	-257.43	-1,052	960.34
Basic Shares Outstanding	211	211	211	211	211
Diluted Shares Outstanding	211	211	211	211	211
Shares Change (YoY)	-0.06%	-	-	-	1.79%
EPS (Basic)	4.90	-0.45	-1.22	-4.98	4.54
EPS (Diluted)	4.90	-0.45	-1.22	-4.98	4.54
Operating Margin	-4.29%	13.44%	-5.65%	-20.39%	9.22%
Profit Margin	82.12%	-7.84%	-22.89%	-58.55%	77.42%
EBITDA	-37.79	178.31	-47.61	-349.08	131.86
EBITDA Margin	-3.00%	14.80%	-4.23%	-19.44%	10.63%
D&A For Ebitda	16.32	16.32	15.94	17.12	17.45
EBIT	-54.1	162	-63.54	-366.2	114.41
EBIT Margin	-4.29%	13.44%	-5.65%	-20.39%	9.22%
Effective Tax Rate	28.87%	25.09%	86.52%	18913.28%	25.09%

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