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	Dec '25 Dec 31, 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
Other Revenue	31.96	15.81	18.89	17.2	18.53	28.65
Total Revenue	66.16	50.01	77.2	88.21	38.47	56.02
Revenue Growth (YoY	21.90%	-35.22%	-12.48%	129.31%	-31.34%	-8.24%
Property Expenses	2.05	2.97	3.9	3.43	2.75	4.18
Selling, General & Administrative	64.87	48.11	34.04	33.87	38.12	35.31
Other Operating Expenses	10.81	5.25	9.6	10.49	2.4	2.97
Total Operating Expenses	77.73	56.33	47.53	47.79	43.27	42.46
Operating Income	-11.57	-6.32	29.67	40.42	-4.81	13.57
Interest Expense	-25.31	-14.44	-15.83	-16.12	-2.63	-10.06
Interest & Investment Income	154.25	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	117.46	156.05	212.97	246.65	87.54	99.33
Gain (Loss) on Sale of Investments	164.99	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	300.79	317.49	660.13	222.16	57.43	-309.03
Income Tax Expense	61.48	58.86	240.79	136.08	24.82	-3.35
Net Income	239.31	258.63	419.33	86.08	32.61	-305.69
Net Income to Common	239.31	258.63	419.33	86.08	32.61	-305.69
Net Income Growth	-48.26%	-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)	9.40	10.16	16.47	3.38	1.28	-12.01
EPS (Diluted)	9.40	10.16	16.47	3.38	1.28	-12.01
EPS Growth	-48.26%	-38.31%	387.28%	163.82%	-	-
Dividend Per Share	-	-	-	-	-	2.500
Operating Margin	-17.48%	-12.65%	38.44%	45.82%	-12.50%	24.21%
Profit Margin	361.72%	517.16%	543.17%	97.59%	84.79%	-545.64%
EBITDA	-10.94	-5.87	30.11	41.16	-3.65	14.31
EBITDA Margin	-16.54%	-11.74%	39.00%	46.66%	-9.50%	25.53%
D&A For Ebitda	0.62	0.45	0.43	0.74	1.15	0.74
EBIT	-11.57	-6.32	29.67	40.42	-4.81	13.57
EBIT Margin	-17.48%	-12.65%	38.44%	45.82%	-12.50%	24.21%
Effective Tax Rate	20.44%	18.54%	36.48%	61.25%	43.21%	-

Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.