CT Land Development PLC (COSE:CTLD.N0000)

CT Land Development 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
Rental Revenue	476.24	467.67	349.47	146.78	-
Other Revenue	51.61	-	-	-41.85	274.79
Total Revenue	527.85	467.67	349.47	104.94	274.79
Revenue Growth (YoY	12.87%	33.82%	233.04%	-61.81%	-46.21%
Depreciation & Amortization	16.91	19.12	20.73	23.81	19.11
Other Operating Expenses	425.33	419.87	262.02	233.83	221.75
Total Operating Expenses	442.24	438.99	282.74	257.64	240.86
Operating Income	85.61	28.69	66.73	-152.71	33.93
Interest Expense	-12.46	-25.67	-31.54	-16.89	-16.1
Interest & Investment Income	-	-	-	0.06	-
EBT Excluding Unusual Items	73.15	3.02	35.19	-169.54	17.83
Gain (Loss) on Sale of Investments	-	13.67	18.67	3.07	2.18
Gain (Loss) on Sale of Assets	-	-	3.82	-	-
Asset Writedown	89.92	1,023	162.82	180.64	43.21
Pretax Income	163.07	1,040	220.5	14.17	63.22
Income Tax Expense	-31.8	311.76	272.08	31.13	-64.52
Net Income	194.87	728.31	-51.58	-16.96	127.74
Net Income to Common	194.87	728.31	-51.58	-16.96	127.74
Net Income Growth	-73.24%	-	-	-	-31.81%
Basic Shares Outstanding	81	81	81	81	81
Diluted Shares Outstanding	81	81	81	81	81
Shares Change (YoY)	-0.07%	-	-	-	-
EPS (Basic)	2.40	8.96	-0.63	-0.21	1.57
EPS (Diluted)	2.40	8.96	-0.63	-0.21	1.57
EPS Growth	-73.23%	-	-	-	-31.81%
Operating Margin	16.22%	6.13%	19.10%	-145.52%	12.35%
Profit Margin	36.92%	155.73%	-14.76%	-16.17%	46.49%
EBITDA	99.74	44.32	85.38	-131.67	50.25
EBITDA Margin	18.89%	9.48%	24.43%	-125.48%	18.29%
D&A For Ebitda	14.13	15.63	18.65	21.03	16.32
EBIT	85.61	28.69	66.73	-152.71	33.93
EBIT Margin	16.22%	6.13%	19.10%	-145.52%	12.35%
Effective Tax Rate	-	29.98%	123.39%	219.73%	-

Updated Feb 16, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.