Colombo City Holdings PLC (COSE:PHAR.N0000)

Colombo City Holdings Income Statement

Financials in millions LKR. Fiscal year is April - March.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Rental Revenue	3.38	-	-	-	-	-
Other Revenue	50.01	50.01	18.89	17.2	18.53	28.65
Total Revenue	53.39	50.01	77.2	88.21	38.47	56.02
Revenue Growth (YoY	-21.54%	-35.22%	-12.48%	129.31%	-31.34%	-8.24%
Property Expenses	2.43	2.97	3.9	3.43	2.75	4.18
Selling, General & Administrative	55.6	48.11	34.04	33.87	38.12	35.31
Other Operating Expenses	-23.82	-29.96	9.6	10.49	2.4	2.97
Total Operating Expenses	34.21	21.13	47.53	47.79	43.27	42.46
Operating Income	19.18	28.88	29.67	40.42	-4.81	13.57
Interest Expense	-21.11	-14.44	-15.83	-16.12	-2.63	-10.06
Interest & Investment Income	140.43	141.61	199.01	223.43	94.98	89.94
Other Non-Operating Income	-	-	0.12	-1.07	-	5.88
EBT Excluding Unusual Items	138.5	156.05	212.97	246.65	87.54	99.33
Gain (Loss) on Sale of Investments	166.83	141.74	144.15	-70.99	-42.54	-38.16
Gain (Loss) on Sale of Assets	-	-	-	-	-0.07	-
Asset Writedown	19.7	19.7	303	46.5	12.5	-370.2
Pretax Income	325.03	317.5	660.13	222.16	57.43	-309.03
Income Tax Expense	74.85	71.79	240.79	136.08	24.82	-3.35
Net Income	250.18	245.71	419.33	86.08	32.61	-305.69
Net Income to Common	250.18	245.71	419.33	86.08	32.61	-305.69
Net Income Growth	-40.45%	-41.41%	387.15%	163.93%	-	-
Basic Shares Outstanding	25	25	25	25	25	25
Diluted Shares Outstanding	25	25	25	25	25	25
EPS (Basic)	9.83	9.65	16.47	3.38	1.28	-12.01
EPS (Diluted)	9.83	9.65	16.47	3.38	1.28	-12.01
EPS Growth	-40.44%	-41.40%	387.28%	163.82%	-	-
Dividend Per Share	-	-	-	-	-	2.500
Operating Margin	35.93%	57.75%	38.44%	45.82%	-12.50%	24.21%
Profit Margin	468.57%	491.32%	543.17%	97.59%	84.79%	-545.64%
EBITDA	19.69	29.32	30.11	41.16	-3.65	14.31
EBITDA Margin	36.87%	58.62%	39.00%	46.66%	-9.50%	25.53%
D&A For Ebitda	0.5	0.44	0.43	0.74	1.15	0.74
EBIT	19.18	28.88	29.67	40.42	-4.81	13.57
EBIT Margin	35.93%	57.75%	38.44%	45.82%	-12.50%	24.21%
Effective Tax Rate	23.03%	22.61%	36.48%	61.25%	43.21%	-

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