Colombo Investment Trust PLC (COSE:CIT.N0000)

Colombo Investment Trust Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	78.83	50.81	49.79	44.67	46.99	17.12
Revenue Growth (YoY)	93.17%	2.04%	11.47%	-4.93%	174.51%	-9.76%
Cost of Revenue	25.37	18.5	0.13	6.13	9.79	1.73
Gross Profit	53.46	32.31	49.66	38.55	37.2	15.39
Selling, General & Admin	11.53	7.31	5.68	4.86	4.11	4.23
Other Operating Expenses	-0.01	-0	-0.01	-0.03	-	-
Operating Expenses	11.52	7.31	5.67	4.84	4.07	4.23
Operating Income	41.94	25	43.99	33.71	33.13	11.16
Interest Expense	-	-	-	-1.45	-1.89	-2.64
Interest & Investment Income	0.03	-	0.27	-	-	-
EBT Excluding Unusual Items	41.97	25	44.26	32.26	31.24	8.52
Gain (Loss) on Sale of Investments	897	206.99	0.05	24.17	8.83	65.83
Other Unusual Items	-	-	-	0.15	0.02	0.02
Pretax Income	938.97	231.99	44.31	56.58	40.09	74.37
Income Tax Expense	-	-	0.26	0.87	0.65	-
Net Income	938.97	231.99	44.05	55.71	39.44	74.37
Net Income to Common	938.97	231.99	44.05	55.71	39.44	74.37
Net Income Growth	3422.96%	426.67%	-20.93%	41.23%	-46.96%	564.30%
Shares Outstanding (Basic)	7	7	7	7	7	7
Shares Outstanding (Diluted)	7	7	7	7	7	7
Shares Change (YoY)	-0.05%	-	-	-0.00%	-0.01%	0.00%
EPS (Basic)	131.41	32.45	6.16	7.79	5.52	10.40
EPS (Diluted)	131.41	32.45	6.16	7.79	5.52	10.40
EPS Growth	3424.63%	426.67%	-20.93%	41.24%	-46.96%	564.27%
Dividend Per Share	1.489	1.489	-	-	-	-
Gross Margin	67.82%	63.59%	99.73%	86.29%	79.17%	89.92%
Operating Margin	53.21%	49.21%	88.34%	75.46%	70.51%	65.20%
Profit Margin	1191.11%	456.59%	88.46%	124.71%	83.95%	434.49%
EBIT	41.94	25	43.99	33.71	33.13	11.16
EBIT Margin	53.21%	49.21%	88.34%	75.46%	70.51%	65.20%
Effective Tax Rate	-	-	0.59%	1.54%	1.62%	-

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