CT Land Development PLC (COSE:CTLD.N0000)
Sri Lanka · Delayed Price · Currency is LKR 0.00
0.00 (0.00%)
Price not available due to exchange restrictions
CT Land Development Income Statement
Financials in millions LKR. Fiscal year is April - March.
Millions LKR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 | 297.17 | 283.24 | 524.04 | 467.67 | 349.47 | 146.78 |
Other Revenue | 0.13 | - | - | - | - | -41.85 |
| 297.29 | 283.24 | 524.04 | 467.67 | 349.47 | 104.94 | |
Revenue Growth (YoY | -39.50% | -45.95% | 12.05% | 33.82% | 233.04% | -61.81% |
Property Expenses | 262.63 | 262.63 | 233.92 | 253.02 | - | - |
Depreciation & Amortization | 14.77 | 14.15 | 16.91 | 19.12 | 20.73 | 23.81 |
Other Operating Expenses | 252.85 | 209.53 | 184.79 | 166.84 | 262.02 | 233.83 |
Total Operating Expenses | 530.24 | 486.3 | 435.62 | 438.99 | 282.74 | 257.64 |
Operating Income | -232.95 | -203.06 | 88.42 | 28.69 | 66.73 | -152.71 |
Interest Expense | -71.75 | -23.12 | -19.09 | -25.67 | -31.54 | -16.89 |
Interest & Investment Income | - | - | 0.03 | - | - | 0.06 |
EBT Excluding Unusual Items | -304.69 | -226.19 | 69.36 | 3.02 | 35.19 | -169.54 |
Gain (Loss) on Sale of Investments | 2.78 | 2.78 | 3.79 | 13.67 | 18.67 | 3.07 |
Gain (Loss) on Sale of Assets | - | - | - | - | 3.82 | - |
Asset Writedown | 1,443 | 1,443 | 89.92 | 1,023 | 162.82 | 180.64 |
Pretax Income | 1,141 | 1,219 | 163.07 | 1,040 | 220.5 | 14.17 |
Income Tax Expense | 534.72 | 534.72 | -31.8 | 311.76 | 272.08 | 31.13 |
Net Income | 605.87 | 684.38 | 194.87 | 728.31 | -51.58 | -16.96 |
Net Income to Common | 605.87 | 684.38 | 194.87 | 728.31 | -51.58 | -16.96 |
Net Income Growth | 300.18% | 251.20% | -73.24% | - | - | - |
Basic Shares Outstanding | 82 | 81 | 81 | 81 | 81 | 81 |
Diluted Shares Outstanding | 82 | 81 | 81 | 81 | 81 | 81 |
Shares Change | 1.08% | - | - | - | - | - |
EPS (Basic) | 7.42 | 8.42 | 2.40 | 8.96 | -0.63 | -0.21 |
EPS (Diluted) | 7.42 | 8.42 | 2.40 | 8.96 | -0.63 | -0.21 |
EPS Growth | 295.91% | 251.20% | -73.24% | - | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Operating Margin | -78.36% | -71.69% | 16.87% | 6.13% | 19.10% | -145.52% |
Profit Margin | 203.80% | 241.62% | 37.19% | 155.73% | -14.76% | -16.17% |
EBITDA | -220.96 | -191.69 | 102.55 | 44.32 | 85.38 | -131.67 |
EBITDA Margin | -74.32% | -67.68% | 19.57% | 9.48% | 24.43% | -125.48% |
D&A For Ebitda | 11.99 | 11.37 | 14.13 | 15.63 | 18.65 | 21.03 |
EBIT | -232.95 | -203.06 | 88.42 | 28.69 | 66.73 | -152.71 |
EBIT Margin | -78.36% | -71.69% | 16.87% | 6.13% | 19.10% | -145.52% |
Effective Tax Rate | 46.88% | 43.86% | - | 29.98% | 123.39% | 219.73% |