CT Land Development 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
Rental Revenue	255.53	524.04	467.67	349.47	146.78
Other Revenue	30.49	-	-	-	-41.85
Total Revenue	286.02	524.04	467.67	349.47	104.94
Revenue Growth (YoY	-45.42%	12.05%	33.82%	233.04%	-61.81%
Property Expenses	-	233.92	253.02	-	-
Depreciation & Amortization	14.15	16.91	19.12	20.73	23.81
Other Operating Expenses	478.74	184.79	166.84	262.02	233.83
Total Operating Expenses	492.89	435.62	438.99	282.74	257.64
Operating Income	-206.87	88.42	28.69	66.73	-152.71
Interest Expense	-16.54	-19.09	-25.67	-31.54	-16.89
Interest & Investment Income	-	0.03	-	-	0.06
Other Non-Operating Income	0	-	-	-	-
EBT Excluding Unusual Items	-223.41	69.36	3.02	35.19	-169.54
Gain (Loss) on Sale of Investments	-	3.79	13.67	18.67	3.07
Gain (Loss) on Sale of Assets	-	-	-	3.82	-
Asset Writedown	1,443	89.92	1,023	162.82	180.64
Pretax Income	1,219	163.07	1,040	220.5	14.17
Income Tax Expense	1,001	-31.8	311.76	272.08	31.13
Net Income	217.81	194.87	728.31	-51.58	-16.96
Net Income to Common	217.81	194.87	728.31	-51.58	-16.96
Net Income Growth	11.77%	-73.24%	-	-	-
Basic Shares Outstanding	81	81	81	81	81
Diluted Shares Outstanding	81	81	81	81	81
Shares Change (YoY)	0.03%	-	-	-	-
EPS (Basic)	2.68	2.40	8.96	-0.63	-0.21
EPS (Diluted)	2.68	2.40	8.96	-0.63	-0.21
EPS Growth	11.74%	-73.24%	-	-	-
Operating Margin	-72.33%	16.87%	6.13%	19.10%	-145.52%
Profit Margin	76.15%	37.19%	155.73%	-14.76%	-16.17%
EBITDA	-195.5	102.55	44.32	85.38	-131.67
EBITDA Margin	-68.35%	19.57%	9.48%	24.43%	-125.48%
D&A For Ebitda	11.37	14.13	15.63	18.65	21.03
EBIT	-206.87	88.42	28.69	66.73	-152.71
EBIT Margin	-72.33%	16.87%	6.13%	19.10%	-145.52%
Effective Tax Rate	82.13%	-	29.98%	123.39%	219.73%