Ceylon Land & Equity 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	2016 - 2020
Period Ending	Sep '25 Sep 30, 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	2016 - 2020
Revenue	-2.49	76.94	32.03	34.58	37.14	17.74	Upgrade
Revenue Growth (YoY)	-	140.22%	-7.36%	-6.89%	109.32%	278.39%	Upgrade
Gross Profit	-2.49	76.94	32.03	34.58	37.14	17.74	Upgrade
Selling, General & Admin	6.16	7.05	13.65	10.33	5.36	3.31	Upgrade
Operating Expenses	6.16	7.05	13.65	10.33	5.36	3.31	Upgrade
Operating Income	-8.64	69.89	18.38	24.25	31.77	14.43	Upgrade
Interest Expense	-8.41	-13.24	-73.62	-0.1	-2.06	-	Upgrade
Interest & Investment Income	1.24	3.68	30.3	88.31	2.17	3.71	Upgrade
Earnings From Equity Investments	591.5	-55.89	178.16	163.97	43.14	40.32	Upgrade
Other Non Operating Income (Expenses)	0	0	-0	-	-	-	Upgrade
EBT Excluding Unusual Items	575.69	4.44	153.22	276.43	75.03	58.45	Upgrade
Gain (Loss) on Sale of Investments	580.96	700.31	396.01	53.83	42.41	368.68	Upgrade
Gain (Loss) on Sale of Assets	-420.88	-420.88	-	-	-	-	Upgrade
Pretax Income	735.77	283.88	549.23	330.26	117.44	427.13	Upgrade
Income Tax Expense	27.14	27.14	4.31	26.45	3.09	3.87	Upgrade
Earnings From Continuing Operations	708.63	256.74	544.92	303.81	114.35	423.26	Upgrade
Net Income to Company	708.63	256.74	544.92	303.81	114.35	423.26	Upgrade
Minority Interest in Earnings	-308.99	-365.04	-202.62	-72.21	49.66	-	Upgrade
Net Income	399.65	-108.3	342.3	231.61	164.01	423.26	Upgrade
Net Income to Common	399.65	-108.3	342.3	231.61	164.01	423.26	Upgrade
Net Income Growth	78.10%	-	47.79%	41.21%	-61.25%	742.90%	Upgrade
Shares Outstanding (Basic)	307	307	195	184	184	184	Upgrade
Shares Outstanding (Diluted)	307	307	195	184	184	184	Upgrade
Shares Change (YoY)	24.63%	57.49%	5.82%	0.04%	-	-	Upgrade
EPS (Basic)	1.30	-0.35	1.76	1.26	0.89	2.30	Upgrade
EPS (Diluted)	1.30	-0.35	1.76	1.26	0.89	2.30	Upgrade
EPS Growth	42.91%	-	39.66%	41.16%	-61.25%	742.90%	Upgrade
Dividend Per Share	-	-	-	-	-	0.189	Upgrade
Dividend Growth	-	-	-	-	-	99.89%	Upgrade
Gross Margin	-	100.00%	100.00%	100.00%	100.00%	100.00%	Upgrade
Operating Margin	-	90.84%	57.38%	70.13%	85.56%	81.32%	Upgrade
Profit Margin	-	-140.75%	1068.65%	669.86%	441.66%	2385.73%	Upgrade
EBIT	-8.64	69.89	18.38	24.25	31.77	14.43	Upgrade
EBIT Margin	-	90.84%	57.38%	70.13%	85.56%	81.32%	Upgrade
Effective Tax Rate	3.69%	9.56%	0.78%	8.01%	2.63%	0.91%	Upgrade

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.