Equity Two 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	235.93	209.31	181.46	146.12	133.57
Total Revenue	235.93	209.31	181.46	146.12	133.57
Revenue Growth (YoY	12.72%	15.35%	24.19%	9.40%	6.64%
Property Expenses	80.91	81.39	63.27	53.52	41.12
Selling, General & Administrative	21.02	17.57	17.32	15.37	7.86
Other Operating Expenses	-1.14	-1.17	-0.97	-3.33	-0.96
Total Operating Expenses	100.79	97.79	79.62	65.56	48.02
Operating Income	135.14	111.52	101.84	80.56	85.54
Interest Expense	-6.89	-7.31	-6.81	-6.81	-4
Interest & Investment Income	52.29	58.62	53.64	28.68	8.49
EBT Excluding Unusual Items	180.53	162.83	148.67	102.43	90.03
Gain (Loss) on Sale of Investments	0.07	1.62	0.68	3.28	1.15
Asset Writedown	206.18	211.69	191.71	144.43	46.88
Pretax Income	386.78	376.14	341.06	250.14	138.06
Income Tax Expense	110.73	113.29	103.37	148.66	33.67
Net Income	276.05	262.85	237.7	101.48	104.39
Net Income to Common	276.05	262.85	237.7	101.48	104.39
Net Income Growth	5.02%	10.58%	134.22%	-2.78%	-10.09%
Basic Shares Outstanding	31	31	31	31	31
Diluted Shares Outstanding	31	31	31	31	31
EPS (Basic)	8.90	8.48	7.67	3.27	3.37
EPS (Diluted)	8.90	8.48	7.67	3.27	3.37
EPS Growth	5.02%	10.58%	134.22%	-2.78%	-10.09%
Dividend Per Share	4.410	4.100	1.000	0.500	0.650
Dividend Growth	7.56%	310.00%	100.00%	-23.08%	-
Operating Margin	57.28%	53.28%	56.12%	55.13%	64.05%
Profit Margin	117.01%	125.58%	130.99%	69.45%	78.16%
EBIT	135.14	111.52	101.84	80.56	85.54
EBIT Margin	57.28%	53.28%	56.12%	55.13%	64.05%
Effective Tax Rate	28.63%	30.12%	30.31%	59.43%	24.39%