[Name] 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	167.25	160.07	155.52	136.12	118.82	82.24
Gain (Loss) on Sale of Assets (Rev)	-	-	-	5.25	-	-
Other Revenue	0.4	-	3.66	3.44	1.48	1.47
Total Revenue	167.64	160.07	159.18	144.81	120.3	83.71
Revenue Growth (YoY	4.79%	0.56%	9.93%	20.37%	43.70%	15.97%
Property Expenses	2.04	1.96	2.21	4.04	3.16	3.6
Selling, General & Administrative	53.71	69.09	133.89	112.82	89.7	71.92
Depreciation & Amortization	32.67	32.67	-	-	-	-
Other Operating Expenses	4.76	4.76	-0.01	1.25	0.28	10.75
Total Operating Expenses	93.18	108.48	136.09	118.11	93.14	86.27
Operating Income	74.46	51.59	23.09	26.7	27.16	-2.56
Interest Expense	-	-	-0.12	-	-0.14	-0.05
Interest & Investment Income	56.55	56.55	50.41	76.32	87.07	70.53
Currency Exchange Gain (Loss)	-	-	-0.04	6.59	34.16	114.58
Other Non-Operating Income	11.4	5.59	3.52	1.63	0.05	0.09
EBT Excluding Unusual Items	142.41	113.72	76.85	111.24	148.3	182.6
Gain (Loss) on Sale of Investments	-	-	3.67	1.31	-23.81	-32.16
Total Insurance Settlements	-	-	0.26	1.49	2.98	1.99
Asset Writedown	754.81	754.81	-	-	-	-
Pretax Income	897.21	868.53	80.78	114.04	127.47	152.42
Income Tax Expense	271.17	268.52	31.55	20.77	26.73	16.19
Earnings From Continuing Operations	626.04	600	49.23	93.27	100.74	136.23
Minority Interest in Earnings	-11.54	-10.02	-11.89	-12.72	-13.37	-3.77
Net Income	614.5	589.98	37.33	80.55	87.37	132.46
Net Income to Common	614.5	589.98	37.33	80.55	87.37	132.46
Net Income Growth	1350.40%	1480.24%	-53.65%	-7.80%	-34.04%	-54.47%
Basic Shares Outstanding	138	138	138	138	138	138
Diluted Shares Outstanding	138	138	138	138	138	138
Shares Change	0.08%	-0.05%	-	-	-	-
EPS (Basic)	4.45	4.27	0.27	0.58	0.63	0.96
EPS (Diluted)	4.45	4.27	0.27	0.58	0.63	0.96
EPS Growth	1349.24%	1481.05%	-53.65%	-7.80%	-34.04%	-54.47%

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	44.42%	32.23%	14.51%	18.44%	22.58%	-3.06%
Profit Margin	366.55%	368.59%	23.46%	55.63%	72.62%	158.23%
EBITDA	99.83	84.25	59.07	61.2	59.89	15.1
EBITDA Margin	59.55%	52.64%	37.11%	42.26%	49.78%	18.04%
D&A For Ebitda	25.37	32.67	35.97	34.5	32.73	17.66
EBIT	74.46	51.59	23.09	26.7	27.16	-2.56
EBIT Margin	44.42%	32.23%	14.51%	18.44%	22.58%	-3.06%
Effective Tax Rate	30.22%	30.92%	39.06%	18.21%	20.97%	10.62%