Colombo Fort 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	Sep '25 Sep 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
Operating Revenue	96.18	88.65	70.28	50.86	41.23	17.22
Other Revenue	-	-	-	-	1.01	-
Revenue	96.18	88.65	70.28	50.86	42.24	17.22
Revenue Growth (YoY)	6.01%	26.14%	38.18%	20.41%	145.24%	6.47%
Gross Profit	96.18	88.65	70.28	50.86	42.24	17.22
Selling, General & Admin	10.62	6.64	5.5	5.52	3.78	4.05
Other Operating Expenses	-	-	-0.01	-0.01	0.28	0.01
Operating Expenses	10.62	6.64	5.5	5.51	4.06	4.07
Operating Income	85.56	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	85.56	82.01	65.92	43.93	36.58	10.81
Gain (Loss) on Sale of Investments	666.85	77.93	-15.12	41.11	17.96	101.87
Other Unusual Items	-	-	0.01	-	-	-
Pretax Income	752.41	159.94	50.8	85.03	54.53	112.68
Income Tax Expense	1.18	2.54	0.32	1.75	3.68	1.37
Net Income	751.23	157.41	50.49	83.28	50.86	111.31
Net Income to Common	751.23	157.41	50.49	83.28	50.86	111.31
Net Income Growth	17871.99%	211.78%	-39.38%	63.76%	-54.31%	6580.97%
Shares Outstanding (Basic)	8	9	9	9	7	7
Shares Outstanding (Diluted)	8	9	9	9	7	7
Shares Change (YoY)	-12.79%	-	4.10%	14.22%	0.49%	0.01%
EPS (Basic)	91.09	17.78	5.70	9.79	6.83	15.02
EPS (Diluted)	91.09	17.78	5.70	9.79	6.83	15.02
EPS Growth	20508.44%	211.78%	-41.77%	43.36%	-54.53%	6580.55%
Dividend Per Share	1.489	1.489	-	-	-	-
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	88.96%	92.51%	92.18%	89.18%	90.39%	76.40%
Profit Margin	781.11%	177.56%	71.84%	163.75%	120.41%	646.30%
EBIT	85.56	82.01	64.78	45.35	38.18	13.16
EBIT Margin	88.96%	92.51%	92.18%	89.18%	90.39%	76.40%
Effective Tax Rate	0.16%	1.58%	0.63%	2.06%	6.74%	1.22%
Revenue as Reported	-	-	-	-	42.25	17.23

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.