Prime Lands Residencies 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
Revenue	9,799	8,260	8,090	19,799	9,510	7,732
Revenue Growth (YoY)	19.93%	2.09%	-59.14%	108.18%	22.99%	35.27%
Cost of Revenue	6,346	5,836	5,865	14,378	7,088	5,839
Gross Profit	3,453	2,424	2,225	5,421	2,422	1,894
Selling, General & Admin	1,247	958.84	579.13	725.54	703.45	341.41
Other Operating Expenses	-97.2	-69.99	-58.39	-53.89	-152.91	-26.08
Operating Expenses	1,150	888.85	520.73	671.64	550.54	315.33
Operating Income	2,303	1,535	1,704	4,749	1,872	1,578
Interest Expense	-115.56	-127.63	-640.28	-1,210	-389.89	-410.6
Interest & Investment Income	501.92	442.21	537.97	420.73	46.05	27.78
Currency Exchange Gain (Loss)	-86.94	-86.94	-48.76	10.5	261.79	73.61
Other Non Operating Income (Expenses)	-16.02	-16.02	6.41	-1.21	-6.59	1.59
EBT Excluding Unusual Items	2,586	1,747	1,560	3,969	1,783	1,271
Gain (Loss) on Sale of Investments	12.98	12.98	0	0.01	-	0.02
Asset Writedown	43.76	43.76	31	10	65	6.84
Pretax Income	2,643	1,803	1,591	3,979	1,848	1,277
Income Tax Expense	802.41	572.33	461.59	628.08	165.55	288.16
Net Income	1,841	1,231	1,129	3,351	1,682	989.26
Net Income to Common	1,841	1,231	1,129	3,351	1,682	989.26
Net Income Growth	62.79%	9.04%	-66.31%	99.20%	70.06%	656.34%
Shares Outstanding (Basic)	938	938	938	938	903	750
Shares Outstanding (Diluted)	938	938	938	938	903	750
Shares Change (YoY)	-	-	-	3.87%	20.34%	-
EPS (Basic)	1.96	1.31	1.20	3.57	1.86	1.32
EPS (Diluted)	1.96	1.31	1.20	3.57	1.86	1.32
EPS Growth	62.79%	9.04%	-66.31%	91.77%	41.32%	656.34%
Free Cash Flow	-4,834	2,200	4,184	5,180	-1,092	1,290
Free Cash Flow Per Share	-5.16	2.35	4.46	5.53	-1.21	1.72
Dividend Per Share	0.600	0.600	0.600	1.000	0.700	0.400
Dividend Growth	-	-	-40.00%	42.86%	75.00%	-
Gross Margin	35.24%	29.35%	27.50%	27.38%	25.47%	24.49%
Operating Margin	23.50%	18.58%	21.07%	23.99%	19.68%	20.41%
Profit Margin	18.79%	14.90%	13.96%	16.93%	17.69%	12.79%
Free Cash Flow Margin	-49.33%	26.64%	51.71%	26.16%	-11.48%	16.69%
EBITDA	2,327	1,540	1,707	4,754	1,876	1,585
EBITDA Margin	23.75%	18.64%	21.11%	24.01%	19.73%	20.50%
D&A For EBITDA	23.91	4.54	3.21	4.59	4.5	7.29
EBIT	2,303	1,535	1,704	4,749	1,872	1,578
EBIT Margin	23.50%	18.58%	21.07%	23.99%	19.68%	20.41%
Effective Tax Rate	30.36%	31.74%	29.02%	15.78%	8.96%	22.56%

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