Colombo City Holdings Income Statement

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

Millions LKR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Other Revenue	75.3	15.81	18.89	17.2	18.53
Total Revenue	75.3	50.01	77.2	88.21	38.47
Revenue Growth (YoY	50.57%	-35.22%	-12.48%	129.31%	-31.34%
Property Expenses	1.38	2.97	3.9	3.43	2.75
Selling, General & Administrative	88.19	48.11	34.04	33.87	38.12
Other Operating Expenses	-31.51	5.25	9.6	10.49	2.4
Total Operating Expenses	58.06	56.33	47.53	47.79	43.27
Operating Income	17.24	-6.32	29.67	40.42	-4.81
Interest Expense	-21.55	-14.44	-15.83	-16.12	-2.63
Interest & Investment Income	101.72	176.73	199.01	223.43	94.98
Other Non-Operating Income	-	0.09	0.12	-1.07	-
EBT Excluding Unusual Items	97.41	156.05	212.97	246.65	87.54
Gain (Loss) on Sale of Investments	149.84	143.11	144.15	-70.99	-42.54
Gain (Loss) on Sale of Assets	-	-	-	-	-0.07
Asset Writedown	335.39	18.34	303	46.5	12.5
Pretax Income	582.64	317.49	660.13	222.16	57.43
Income Tax Expense	147.09	58.86	240.79	136.08	24.82
Net Income	435.55	258.63	419.33	86.08	32.61
Net Income to Common	435.55	258.63	419.33	86.08	32.61
Net Income Growth	68.41%	-38.32%	387.15%	163.93%	-
Basic Shares Outstanding	25	25	25	25	25
Diluted Shares Outstanding	25	25	25	25	25
EPS (Basic)	17.11	10.16	16.47	3.38	1.28
EPS (Diluted)	17.11	10.16	16.47	3.38	1.28
EPS Growth	68.41%	-38.31%	387.28%	163.82%	-
Operating Margin	22.89%	-12.65%	38.44%	45.82%	-12.50%
Profit Margin	578.44%	517.16%	543.17%	97.59%	84.79%
EBITDA	17.82	-5.87	30.11	41.16	-3.65
EBITDA Margin	23.67%	-11.74%	39.00%	46.66%	-9.50%
D&A For Ebitda	0.59	0.45	0.43	0.74	1.15
EBIT	17.24	-6.32	29.67	40.42	-4.81
EBIT Margin	22.89%	-12.65%	38.44%	45.82%	-12.50%
Effective Tax Rate	25.25%	18.54%	36.48%	61.25%	43.21%