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	Dec 31, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	86.86	50.81	49.79	44.67	46.99	17.12
Revenue Growth (YoY)	56.24%	2.04%	11.47%	-4.93%	174.51%	-9.76%
Cost of Revenue	17.83	18.5	0.13	6.13	9.79	1.73
Gross Profit	69.03	32.31	49.66	38.55	37.2	15.39
Selling, General & Admin	14	7.31	5.68	4.86	4.11	4.23
Other Operating Expenses	-0.01	-0	-0.01	-0.03	-	-
Operating Expenses	14	7.31	5.67	4.84	4.07	4.23
Operating Income	55.03	25	43.99	33.71	33.13	11.16
Interest Expense	-0.17	-	-	-1.45	-1.89	-2.64
Interest & Investment Income	0.39	-	0.27	-	-	-
EBT Excluding Unusual Items	55.26	25	44.26	32.26	31.24	8.52
Gain (Loss) on Sale of Investments	1,106	206.99	0.05	24.17	8.83	65.83
Other Unusual Items	-	-	-	0.15	0.02	0.02
Pretax Income	1,161	231.99	44.31	56.58	40.09	74.37
Income Tax Expense	-	-	0.26	0.87	0.65	-
Net Income	1,161	231.99	44.05	55.71	39.44	74.37
Net Income to Common	1,161	231.99	44.05	55.71	39.44	74.37
Net Income Growth	495.48%	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)	-0.09%	-	-	-0.00%	-0.01%	0.00%
EPS (Basic)	162.38	32.45	6.16	7.79	5.52	10.40
EPS (Diluted)	162.38	32.45	6.16	7.79	5.52	10.40
EPS Growth	496.04%	426.67%	-20.93%	41.24%	-46.96%	564.27%
Dividend Per Share	1.489	1.489	-	-	-	-
Gross Margin	79.47%	63.59%	99.73%	86.29%	79.17%	89.92%
Operating Margin	63.36%	49.21%	88.34%	75.46%	70.51%	65.20%
Profit Margin	1336.40%	456.59%	88.46%	124.71%	83.95%	434.49%
EBIT	55.03	25	43.99	33.71	33.13	11.16
EBIT Margin	63.36%	49.21%	88.34%	75.46%	70.51%	65.20%
Effective Tax Rate	-	-	0.59%	1.54%	1.62%	-

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