East West Properties Income Statement

Financials in millions LKR. Fiscal year is April - March.

Millions LKR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Rental Revenue	157.92	155.52	136.12	118.82	82.24	71.77
Gain (Loss) on Sale of Assets (Rev)	-	-	5.25	-	-	-
Other Revenue	3.66	3.66	3.44	1.48	1.47	0.42
Total Revenue	161.58	159.18	144.81	120.3	83.71	72.19
Revenue Growth (YoY	-0.09%	9.93%	20.37%	43.70%	15.97%	12.11%
Property Expenses	1.13	2.21	4.04	3.16	3.6	6.72
Selling, General & Administrative	112.66	133.89	112.82	89.7	71.92	77.51
Other Operating Expenses	4.75	-0.01	1.25	0.28	10.75	25.18
Total Operating Expenses	118.55	136.09	118.11	93.14	86.27	109.42
Operating Income	43.03	23.09	26.7	27.16	-2.56	-37.23
Interest Expense	0.09	-0.12	-	-0.14	-0.05	-0.39
Interest & Investment Income	49.5	50.41	76.32	87.07	70.53	134.85
Currency Exchange Gain (Loss)	-0.04	-0.04	6.59	34.16	114.58	12.26
Other Non-Operating Income	1.82	3.52	1.63	0.05	0.09	-6.88
EBT Excluding Unusual Items	94.4	76.85	111.24	148.3	182.6	102.61
Gain (Loss) on Sale of Investments	3.67	3.67	1.31	-23.81	-32.16	214.1
Total Insurance Settlements	0.26	0.26	1.49	2.98	1.99	-
Pretax Income	98.33	80.78	114.04	127.47	152.42	316.71
Income Tax Expense	46.65	31.55	20.77	26.73	16.19	15.59
Earnings From Continuing Operations	51.68	49.23	93.27	100.74	136.23	301.12
Minority Interest in Earnings	-9.99	-11.89	-12.72	-13.37	-3.77	-10.2
Net Income	41.69	37.33	80.55	87.37	132.46	290.92
Net Income to Common	41.69	37.33	80.55	87.37	132.46	290.92
Net Income Growth	-33.17%	-53.65%	-7.80%	-34.04%	-54.47%	-89.28%
Basic Shares Outstanding	139	138	138	138	138	138
Diluted Shares Outstanding	139	138	138	138	138	138
EPS (Basic)	0.30	0.27	0.58	0.63	0.96	2.10
EPS (Diluted)	0.30	0.27	0.58	0.63	0.96	2.10
EPS Growth	-33.37%	-53.65%	-7.80%	-34.04%	-54.47%	-89.28%
Operating Margin	26.63%	14.51%	18.44%	22.58%	-3.06%	-51.57%
Profit Margin	25.80%	23.46%	55.63%	72.62%	158.23%	403.00%
EBITDA	77.57	59.07	61.2	59.89	15.1	-23
EBITDA Margin	48.01%	37.11%	42.26%	49.78%	18.04%	-31.86%
D&A For Ebitda	34.54	35.97	34.5	32.73	17.66	14.23
EBIT	43.03	23.09	26.7	27.16	-2.56	-37.23
EBIT Margin	26.63%	14.51%	18.44%	22.58%	-3.06%	-51.57%
Effective Tax Rate	47.44%	39.06%	18.21%	20.97%	10.62%	4.92%

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