On'ally Holdings 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	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
Rental Revenue	360.02	339.98	286.31	279.98	213.04	181.7
Other Revenue	11.79	11.26	10.3	9.86	10.08	10.79
Total Revenue	371.8	351.24	296.61	289.84	223.11	192.49
Revenue Growth (YoY	14.14%	18.42%	2.34%	29.91%	15.91%	-9.71%
Property Expenses	16.23	16.23	17.77	10.36	8.08	6.91
Selling, General & Administrative	57.89	42.94	43.29	30.82	28.28	21.08
Depreciation & Amortization	7.94	7.94	6.61	6.04	3.33	2.34
Other Operating Expenses	87.81	87.81	80.45	53.93	36.02	29.13
Total Operating Expenses	169.88	154.93	148.11	101.15	75.71	59.46
Operating Income	201.93	196.32	148.5	188.69	147.4	133.04
Interest & Investment Income	19.94	22.44	59.48	122.25	48.38	49.09
EBT Excluding Unusual Items	221.87	218.75	207.98	310.94	195.79	182.13
Asset Writedown	487.43	487.43	524.21	413.43	674.01	19.79
Pretax Income	709.3	706.18	732.19	724.37	869.8	201.92
Income Tax Expense	228.51	194.39	161.8	379.61	210.9	-39.8
Net Income	480.79	511.79	570.39	344.76	658.89	241.72
Net Income to Common	480.79	511.79	570.39	344.76	658.89	241.72
Net Income Growth	-19.34%	-10.27%	65.45%	-47.68%	172.59%	38.71%
Basic Shares Outstanding	94	93	93	93	93	93
Diluted Shares Outstanding	94	93	93	93	93	93
Shares Change (YoY)	0.02%	-	-	-	-	-
EPS (Basic)	5.13	5.50	6.13	3.71	7.08	2.60
EPS (Diluted)	5.13	5.50	6.13	3.71	7.08	2.60
EPS Growth	-19.35%	-10.27%	65.45%	-47.68%	172.59%	38.71%
Dividend Per Share	1.600	1.600	2.000	3.800	2.700	-
Dividend Growth	-20.00%	-20.00%	-47.37%	40.74%	-	-
Operating Margin	54.31%	55.89%	50.07%	65.10%	66.07%	69.11%
Profit Margin	129.31%	145.71%	192.30%	118.95%	295.32%	125.57%
EBITDA	210.53	204.25	155.11	194.73	150.74	135.37
EBITDA Margin	56.63%	58.15%	52.29%	67.19%	67.56%	70.33%
D&A For Ebitda	8.61	7.94	6.61	6.04	3.33	2.34
EBIT	201.93	196.32	148.5	188.69	147.4	133.04
EBIT Margin	54.31%	55.89%	50.07%	65.10%	66.07%	69.11%
Effective Tax Rate	32.22%	27.53%	22.10%	52.41%	24.25%	-

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