Colombo City Holdings PLC (COSE:PHAR.N0000)
Sri Lanka · Delayed Price · Currency is LKR 0.00
0.00 (0.00%)
Price not available due to exchange restrictions
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 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Rental Revenue | 2.48 | - | - | - | - | - |
Other Revenue | 75.3 | 75.3 | 15.81 | 18.89 | 17.2 | 18.53 |
| 77.77 | 75.3 | 50.01 | 77.2 | 88.21 | 38.47 | |
Revenue Growth (YoY | 45.66% | 50.57% | -35.22% | -12.48% | 129.31% | -31.34% |
Property Expenses | 1.08 | 1.38 | 2.97 | 3.9 | 3.43 | 2.75 |
Selling, General & Administrative | 98.02 | 88.19 | 48.11 | 34.04 | 33.87 | 38.12 |
Other Operating Expenses | -30.47 | -31.51 | 5.25 | 9.6 | 10.49 | 2.4 |
Total Operating Expenses | 68.64 | 58.06 | 56.33 | 47.53 | 47.79 | 43.27 |
Operating Income | 9.14 | 17.24 | -6.32 | 29.67 | 40.42 | -4.81 |
Interest Expense | -15.61 | -21.55 | -14.44 | -15.83 | -16.12 | -2.63 |
Interest & Investment Income | 80.8 | 101.72 | 176.73 | 199.01 | 223.43 | 94.98 |
Other Non-Operating Income | - | - | 0.09 | 0.12 | -1.07 | - |
EBT Excluding Unusual Items | 74.33 | 97.41 | 156.05 | 212.97 | 246.65 | 87.54 |
Gain (Loss) on Sale of Investments | 69.83 | 149.84 | 143.11 | 144.15 | -70.99 | -42.54 |
Gain (Loss) on Sale of Assets | - | - | - | - | - | -0.07 |
Asset Writedown | 335.39 | 335.39 | 18.34 | 303 | 46.5 | 12.5 |
Pretax Income | 479.56 | 582.64 | 317.49 | 660.13 | 222.16 | 57.43 |
Income Tax Expense | 137.75 | 147.09 | 58.86 | 240.79 | 136.08 | 24.82 |
Net Income | 341.81 | 435.55 | 258.63 | 419.33 | 86.08 | 32.61 |
Net Income to Common | 341.81 | 435.55 | 258.63 | 419.33 | 86.08 | 32.61 |
Net Income Growth | 29.91% | 68.41% | -38.32% | 387.15% | 163.93% | - |
Basic Shares Outstanding | 25 | 25 | 25 | 25 | 25 | 25 |
Diluted Shares Outstanding | 25 | 25 | 25 | 25 | 25 | 25 |
Shares Change | - | - | - | - | - | - |
EPS (Basic) | 13.43 | 17.11 | 10.16 | 16.47 | 3.38 | 1.28 |
EPS (Diluted) | 13.43 | 17.11 | 10.16 | 16.47 | 3.38 | 1.28 |
EPS Growth | 29.91% | 68.41% | -38.31% | 387.28% | 163.82% | - |
Additional Metrics
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Operating Margin | 11.75% | 22.89% | -12.65% | 38.44% | 45.82% | -12.50% |
Profit Margin | 439.50% | 578.44% | 517.16% | 543.17% | 97.59% | 84.79% |
EBITDA | 9.7 | 17.82 | -5.87 | 30.11 | 41.16 | -3.65 |
EBITDA Margin | 12.48% | 23.67% | -11.74% | 39.00% | 46.66% | -9.50% |
D&A For Ebitda | 0.57 | 0.59 | 0.45 | 0.43 | 0.74 | 1.15 |
EBIT | 9.14 | 17.24 | -6.32 | 29.67 | 40.42 | -4.81 |
EBIT Margin | 11.75% | 22.89% | -12.65% | 38.44% | 45.82% | -12.50% |
Effective Tax Rate | 28.72% | 25.25% | 18.54% | 36.48% | 61.25% | 43.21% |