Colombo City 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	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
Rental Revenue	8.14	-	-	-	-	-	Upgrade
Other Revenue	15.81	15.81	18.89	17.2	18.53	28.65	Upgrade
Total Revenue	58.15	50.01	77.2	88.21	38.47	56.02	Upgrade
Revenue Growth (YoY	-4.86%	-35.22%	-12.48%	129.31%	-31.34%	-8.24%	Upgrade
Property Expenses	2.5	2.97	3.9	3.43	2.75	4.18	Upgrade
Selling, General & Administrative	60.39	48.11	34.04	33.87	38.12	35.31	Upgrade
Other Operating Expenses	10.76	5.25	9.6	10.49	2.4	2.97	Upgrade
Total Operating Expenses	73.66	56.33	47.53	47.79	43.27	42.46	Upgrade
Operating Income	-15.51	-6.32	29.67	40.42	-4.81	13.57	Upgrade
Interest Expense	-25.26	-14.44	-15.83	-16.12	-2.63	-10.06	Upgrade
Interest & Investment Income	165.77	176.73	199.01	223.43	94.98	89.94	Upgrade
Other Non-Operating Income	0.09	0.09	0.12	-1.07	-	5.88	Upgrade
EBT Excluding Unusual Items	125.09	156.05	212.97	246.65	87.54	99.33	Upgrade
Gain (Loss) on Sale of Investments	432.44	143.11	144.15	-70.99	-42.54	-38.16	Upgrade
Gain (Loss) on Sale of Assets	-	-	-	-	-0.07	-	Upgrade
Asset Writedown	18.34	18.34	303	46.5	12.5	-370.2	Upgrade
Pretax Income	575.87	317.49	660.13	222.16	57.43	-309.03	Upgrade
Income Tax Expense	60.13	58.86	240.79	136.08	24.82	-3.35	Upgrade
Net Income	515.74	258.63	419.33	86.08	32.61	-305.69	Upgrade
Net Income to Common	515.74	258.63	419.33	86.08	32.61	-305.69	Upgrade
Net Income Growth	67.82%	-38.32%	387.15%	163.93%	-	-	Upgrade
Basic Shares Outstanding	25	25	25	25	25	25	Upgrade
Diluted Shares Outstanding	25	25	25	25	25	25	Upgrade
EPS (Basic)	20.26	10.16	16.47	3.38	1.28	-12.01	Upgrade
EPS (Diluted)	20.26	10.16	16.47	3.38	1.28	-12.01	Upgrade
EPS Growth	67.85%	-38.31%	387.28%	163.82%	-	-	Upgrade
Dividend Per Share	-	-	-	-	-	2.500	Upgrade
Operating Margin	-26.67%	-12.65%	38.44%	45.82%	-12.50%	24.21%	Upgrade
Profit Margin	886.99%	517.16%	543.17%	97.59%	84.79%	-545.64%	Upgrade
EBITDA	-14.94	-5.87	30.11	41.16	-3.65	14.31	Upgrade
EBITDA Margin	-25.70%	-11.74%	39.00%	46.66%	-9.50%	25.53%	Upgrade
D&A For Ebitda	0.57	0.45	0.43	0.74	1.15	0.74	Upgrade
EBIT	-15.51	-6.32	29.67	40.42	-4.81	13.57	Upgrade
EBIT Margin	-26.67%	-12.65%	38.44%	45.82%	-12.50%	24.21%	Upgrade
Effective Tax Rate	10.44%	18.54%	36.48%	61.25%	43.21%	-	Upgrade

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