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

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