Colombo Fort Investments PLC (COSE:CFI.N0000)

Colombo Fort Investments Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Revenue	88.65	70.28	50.86	41.23	17.22
Other Revenue	-	-	-	1.01	-
Revenue	88.65	70.28	50.86	42.24	17.22
Revenue Growth (YoY)	26.14%	38.18%	20.41%	145.24%	6.47%
Gross Profit	88.65	70.28	50.86	42.24	17.22
Selling, General & Admin	6.64	5.5	5.52	3.78	4.05
Other Operating Expenses	-	-0.01	-0.01	0.28	0.01
Operating Expenses	6.64	5.5	5.51	4.06	4.07
Operating Income	82.01	64.78	45.35	38.18	13.16
Interest Expense	-	-	-1.43	-1.62	-2.35
Interest & Investment Income	-	1.14	-	-	-
Other Non Operating Income (Expenses)	-	-	-	0.02	0.01
EBT Excluding Unusual Items	82.01	65.92	43.93	36.58	10.81
Gain (Loss) on Sale of Investments	77.93	-15.12	41.11	17.96	101.87
Other Unusual Items	-	0.01	-	-	-
Pretax Income	159.94	50.8	85.03	54.53	112.68
Income Tax Expense	2.54	0.32	1.75	3.68	1.37
Net Income	157.41	50.49	83.28	50.86	111.31
Net Income to Common	157.41	50.49	83.28	50.86	111.31
Net Income Growth	211.78%	-39.38%	63.76%	-54.31%	6580.97%
Shares Outstanding (Basic)	9	9	8	7	7
Shares Outstanding (Diluted)	9	9	8	7	7
Shares Change (YoY)	0.02%	4.10%	14.22%	0.49%	0.01%
EPS (Basic)	17.91	5.75	9.87	6.88	15.14
EPS (Diluted)	17.91	5.75	9.87	6.88	15.14
EPS Growth	211.72%	-41.77%	43.36%	-54.53%	6580.54%
Dividend Per Share	1.500	-	-	-	-
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	92.51%	92.18%	89.18%	90.39%	76.40%
Profit Margin	177.56%	71.84%	163.75%	120.41%	646.30%
EBIT	82.01	64.78	45.35	38.18	13.16
EBIT Margin	92.51%	92.18%	89.18%	90.39%	76.40%
Effective Tax Rate	1.58%	0.63%	2.06%	6.74%	1.22%
Revenue as Reported	-	-	-	42.25	17.23

Updated Feb 14, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.