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
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
Revenue	-0.55	76.94	32.03	34.58	37.14	17.74
Revenue Growth (YoY)	-	140.22%	-7.36%	-6.89%	109.32%	278.39%
Gross Profit	-0.55	76.94	32.03	34.58	37.14	17.74
Selling, General & Admin	3.97	7.05	13.65	10.33	5.36	3.31
Operating Expenses	3.97	7.05	13.65	10.33	5.36	3.31
Operating Income	-4.51	69.89	18.38	24.25	31.77	14.43
Interest Expense	-4.81	-13.24	-73.62	-0.1	-2.06	-
Interest & Investment Income	0.06	3.68	30.3	88.31	2.17	3.71
Earnings From Equity Investments	990.78	-55.89	178.16	163.97	43.14	40.32
Other Non Operating Income (Expenses)	0	0	-0	-	-	-
EBT Excluding Unusual Items	981.51	4.44	153.22	276.43	75.03	58.45
Gain (Loss) on Sale of Investments	48.58	700.31	396.01	53.83	42.41	368.68
Gain (Loss) on Sale of Assets	-420.88	-420.88	-	-	-	-
Pretax Income	609.21	283.88	549.23	330.26	117.44	427.13
Income Tax Expense	23.84	27.14	4.31	26.45	3.09	3.87
Earnings From Continuing Operations	585.37	256.74	544.92	303.81	114.35	423.26
Net Income to Company	585.37	256.74	544.92	303.81	114.35	423.26
Minority Interest in Earnings	-24.12	-365.04	-202.62	-72.21	49.66	-
Net Income	561.25	-108.3	342.3	231.61	164.01	423.26
Net Income to Common	561.25	-108.3	342.3	231.61	164.01	423.26
Net Income Growth	4.67%	-	47.79%	41.21%	-61.25%	742.90%
Shares Outstanding (Basic)	308	307	195	184	184	184
Shares Outstanding (Diluted)	308	307	195	184	184	184
Shares Change (YoY)	4.81%	57.49%	5.82%	0.04%	-	-
EPS (Basic)	1.82	-0.35	1.76	1.26	0.89	2.30
EPS (Diluted)	1.82	-0.35	1.76	1.26	0.89	2.30
EPS Growth	-0.14%	-	39.66%	41.16%	-61.25%	742.90%
Dividend Per Share	-	-	-	-	-	0.189
Dividend Growth	-	-	-	-	-	99.89%
Gross Margin	-	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	-	90.84%	57.38%	70.13%	85.56%	81.32%
Profit Margin	-	-140.75%	1068.65%	669.86%	441.66%	2385.73%
EBIT	-4.51	69.89	18.38	24.25	31.77	14.43
EBIT Margin	-	90.84%	57.38%	70.13%	85.56%	81.32%
Effective Tax Rate	3.91%	9.56%	0.78%	8.01%	2.63%	0.91%

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