Colombo Investment Trust 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	83.53	50.81	49.79	44.67	46.99
Revenue Growth (YoY)	64.41%	2.04%	11.47%	-4.93%	174.51%
Cost of Revenue	17.83	18.5	0.13	6.13	9.79
Gross Profit	65.7	32.31	49.66	38.55	37.2
Selling, General & Admin	14.06	7.31	5.68	4.86	4.11
Other Operating Expenses	-0.01	-0	-0.01	-0.03	-
Operating Expenses	14.06	7.31	5.67	4.84	4.07
Operating Income	51.65	25	43.99	33.71	33.13
Interest Expense	-1.81	-	-	-1.45	-1.89
Interest & Investment Income	-	-	0.27	-	-
Other Non Operating Income (Expenses)	0.44	-	-	-	-
EBT Excluding Unusual Items	50.28	25	44.26	32.26	31.24
Gain (Loss) on Sale of Investments	974.65	206.99	0.05	24.17	8.83
Other Unusual Items	-	-	-	0.15	0.02
Pretax Income	1,025	231.99	44.31	56.58	40.09
Income Tax Expense	-	-	0.26	0.87	0.65
Net Income	1,025	231.99	44.05	55.71	39.44
Net Income to Common	1,025	231.99	44.05	55.71	39.44
Net Income Growth	341.80%	426.67%	-20.93%	41.23%	-46.96%
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%
EPS (Basic)	142.14	32.17	6.11	7.73	5.47
EPS (Diluted)	142.14	32.17	6.11	7.73	5.47
EPS Growth	341.76%	426.67%	-20.93%	41.24%	-46.96%
Dividend Per Share	-	1.476	-	-	-
Gross Margin	78.66%	63.59%	99.73%	86.29%	79.17%
Operating Margin	61.83%	49.21%	88.34%	75.46%	70.51%
Profit Margin	1226.97%	456.59%	88.46%	124.71%	83.95%
EBIT	51.65	25	43.99	33.71	33.13
EBIT Margin	61.83%	49.21%	88.34%	75.46%	70.51%
Effective Tax Rate	-	-	0.59%	1.54%	1.62%