Colombo Investment Trust PLC (COSE:CIT.N0000)

Colombo Investment Trust 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
Revenue	50.81	49.79	44.67	46.99	17.12
Revenue Growth (YoY)	2.04%	11.47%	-4.93%	174.51%	-9.76%
Cost of Revenue	18.5	0.13	6.13	9.79	1.73
Gross Profit	32.31	49.66	38.55	37.2	15.39
Selling, General & Admin	7.31	5.68	4.86	4.11	4.23
Other Operating Expenses	-0	-0.01	-0.03	-	-
Operating Expenses	7.31	5.67	4.84	4.07	4.23
Operating Income	25	43.99	33.71	33.13	11.16
Interest Expense	-	-	-1.45	-1.89	-2.64
Interest & Investment Income	-	0.27	-	-	-
EBT Excluding Unusual Items	25	44.26	32.26	31.24	8.52
Gain (Loss) on Sale of Investments	206.99	0.05	24.17	8.83	65.83
Other Unusual Items	-	-	0.15	0.02	0.02
Pretax Income	231.99	44.31	56.58	40.09	74.37
Income Tax Expense	-	0.26	0.87	0.65	-
Net Income	231.99	44.05	55.71	39.44	74.37
Net Income to Common	231.99	44.05	55.71	39.44	74.37
Net Income Growth	426.67%	-20.93%	41.23%	-46.96%	564.30%
Shares Outstanding (Basic)	7	7	7	7	7
Shares Outstanding (Diluted)	7	7	7	7	7
Shares Change (YoY)	0.01%	-	-0.00%	-0.01%	0.00%
EPS (Basic)	32.69	6.21	7.85	5.56	10.48
EPS (Diluted)	32.69	6.21	7.85	5.56	10.48
EPS Growth	426.63%	-20.93%	41.24%	-46.96%	564.27%
Dividend Per Share	1.500	-	-	-	-
Gross Margin	63.59%	99.73%	86.29%	79.17%	89.92%
Operating Margin	49.21%	88.34%	75.46%	70.51%	65.20%
Profit Margin	456.59%	88.46%	124.71%	83.95%	434.49%
EBIT	25	43.99	33.71	33.13	11.16
EBIT Margin	49.21%	88.34%	75.46%	70.51%	65.20%
Effective Tax Rate	-	0.59%	1.54%	1.62%	-

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