Colombo Fort Investments Income Statement

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

Millions LKR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Operating Revenue	110.16	88.65	70.28	50.86	41.23
Other Revenue	-	-	-	-	1.01
Revenue	110.16	88.65	70.28	50.86	42.24
Revenue Growth (YoY)	24.27%	26.14%	38.18%	20.41%	145.24%
Gross Profit	110.16	88.65	70.28	50.86	42.24
Selling, General & Admin	13.79	6.64	5.5	5.52	3.78
Other Operating Expenses	-	-	-0.01	-0.01	0.28
Operating Expenses	13.79	6.64	5.5	5.51	4.06
Operating Income	96.37	82.01	64.78	45.35	38.18
Interest Expense	-2.78	-	-	-1.43	-1.62
Interest & Investment Income	-	-	1.14	-	-
Other Non Operating Income (Expenses)	-	-	-	-	0.02
EBT Excluding Unusual Items	93.59	82.01	65.92	43.93	36.58
Gain (Loss) on Sale of Investments	684.11	77.93	-15.12	41.11	17.96
Other Unusual Items	-	-	0.01	-	-
Pretax Income	777.7	159.94	50.8	85.03	54.53
Income Tax Expense	-	2.54	0.32	1.75	3.68
Net Income	777.7	157.41	50.49	83.28	50.86
Net Income to Common	777.7	157.41	50.49	83.28	50.86
Net Income Growth	394.06%	211.78%	-39.38%	63.76%	-54.31%
Shares Outstanding (Basic)	9	9	9	9	8
Shares Outstanding (Diluted)	9	9	9	9	8
Shares Change (YoY)	-0.96%	-	4.10%	14.22%	0.49%
EPS (Basic)	87.84	17.61	5.65	9.70	6.76
EPS (Diluted)	87.84	17.61	5.65	9.70	6.76
EPS Growth	398.87%	211.78%	-41.77%	43.36%	-54.53%
Dividend Per Share	4.000	1.474	-	-	-
Dividend Growth	171.30%	-	-	-	-
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	87.48%	92.51%	92.18%	89.18%	90.39%
Profit Margin	705.97%	177.56%	71.84%	163.75%	120.41%
EBIT	96.37	82.01	64.78	45.35	38.18
EBIT Margin	87.48%	92.51%	92.18%	89.18%	90.39%
Effective Tax Rate	-	1.58%	0.63%	2.06%	6.74%
Revenue as Reported	-	-	-	-	42.25