Ceylon Investment 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
Revenue	860.45	626.29	653.89	314.93	338.75
Revenue Growth (YoY)	37.39%	-4.22%	107.63%	-7.03%	-35.02%
Gross Profit	860.45	626.29	653.89	314.93	338.75
Selling, General & Admin	139.35	160.39	114.45	73.7	60.56
Operating Expenses	139.35	160.39	114.45	73.7	60.56
Operating Income	721.09	465.9	539.44	241.23	278.2
Interest Expense	-65.49	-7.13	-33.78	-50.11	-0.1
Earnings From Equity Investments	823.25	862.05	649.73	256.42	-185.54
EBT Excluding Unusual Items	1,479	1,321	1,155	447.53	92.56
Gain (Loss) on Sale of Investments	388.07	912.52	535.06	255.74	-568.28
Pretax Income	1,867	2,233	1,690	703.27	-475.73
Income Tax Expense	93.64	83.01	85.01	46.47	22.05
Net Income	1,773	2,150	1,605	656.8	-497.78
Net Income to Common	1,773	2,150	1,605	656.8	-497.78
Net Income Growth	-17.53%	33.94%	144.43%	-	-
Shares Outstanding (Basic)	97	98	98	100	100
Shares Outstanding (Diluted)	97	98	98	100	100
Shares Change (YoY)	-1.18%	-	-1.56%	-0.41%	0.90%
EPS (Basic)	18.24	21.86	16.32	6.57	-4.96
EPS (Diluted)	18.24	21.86	16.32	6.57	-4.96
EPS Growth	-16.55%	33.94%	148.31%	-	-
Dividend Per Share	-	3.720	-	0.550	0.750
Dividend Growth	-	-	-	-26.67%	7.14%
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	83.80%	74.39%	82.50%	76.60%	82.12%
Profit Margin	206.09%	343.34%	245.52%	208.56%	-146.94%
EBIT	721.09	465.9	539.44	241.23	278.2
EBIT Margin	83.80%	74.39%	82.50%	76.60%	82.12%
Effective Tax Rate	5.02%	3.72%	5.03%	6.61%	-