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	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
Operating Revenue	115.83	88.65	70.28	50.86	41.23	17.22
Other Revenue	-	-	-	-	1.01	-
Revenue	115.83	88.65	70.28	50.86	42.24	17.22
Revenue Growth (YoY)	21.42%	26.14%	38.18%	20.41%	145.24%	6.47%
Gross Profit	115.83	88.65	70.28	50.86	42.24	17.22
Selling, General & Admin	13.06	6.64	5.5	5.52	3.78	4.05
Other Operating Expenses	-	-	-0.01	-0.01	0.28	0.01
Operating Expenses	13.06	6.64	5.5	5.51	4.06	4.07
Operating Income	102.77	82.01	64.78	45.35	38.18	13.16
Interest Expense	-0.46	-	-	-1.43	-1.62	-2.35
Interest & Investment Income	-	-	1.14	-	-	-
Other Non Operating Income (Expenses)	-	-	-	-	0.02	0.01
EBT Excluding Unusual Items	102.31	82.01	65.92	43.93	36.58	10.81
Gain (Loss) on Sale of Investments	842.89	77.93	-15.12	41.11	17.96	101.87
Other Unusual Items	-	-	0.01	-	-	-
Pretax Income	945.2	159.94	50.8	85.03	54.53	112.68
Income Tax Expense	0.5	2.54	0.32	1.75	3.68	1.37
Net Income	944.7	157.41	50.49	83.28	50.86	111.31
Net Income to Common	944.7	157.41	50.49	83.28	50.86	111.31
Net Income Growth	422.69%	211.78%	-39.38%	63.76%	-54.31%	6580.97%
Shares Outstanding (Basic)	9	9	9	9	7	7
Shares Outstanding (Diluted)	9	9	9	9	7	7
Shares Change (YoY)	0.05%	-	4.10%	14.22%	0.49%	0.01%
EPS (Basic)	106.68	17.78	5.70	9.79	6.83	15.02
EPS (Diluted)	106.68	17.78	5.70	9.79	6.83	15.02
EPS Growth	422.41%	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	88.72%	92.51%	92.18%	89.18%	90.39%	76.40%
Profit Margin	815.62%	177.56%	71.84%	163.75%	120.41%	646.30%
EBIT	102.77	82.01	64.78	45.35	38.18	13.16
EBIT Margin	88.72%	92.51%	92.18%	89.18%	90.39%	76.40%
Effective Tax Rate	0.05%	1.58%	0.63%	2.06%	6.74%	1.22%
Revenue as Reported	-	-	-	-	42.25	17.23

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