R I L Property PLC (COSE:RIL.N0000)
Sri Lanka · Delayed Price · Currency is LKR 33.00
+0.90 (2.80%)
At close: Sep 12, 2025
R I L Property 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 | 2017 - 2021 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 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 | 2017 - 2021 |
| 19,196 | 14,727 | 14,353 | 12,893 | 14,447 | 14,490 | Upgrade | |
Revenue Growth (YoY) | 35.07% | 2.61% | 11.33% | -10.76% | -0.30% | 33.88% | Upgrade |
Cost of Revenue | 12,597 | 8,959 | 9,527 | 8,324 | 10,378 | 10,896 | Upgrade |
Gross Profit | 6,599 | 5,768 | 4,826 | 4,569 | 4,069 | 3,594 | Upgrade |
Selling, General & Admin | 4,811 | 4,483 | 3,669 | 3,460 | 2,606 | 2,462 | Upgrade |
Other Operating Expenses | -115.87 | -110.22 | -120.67 | -91.43 | -75.85 | -217.48 | Upgrade |
Operating Expenses | 4,695 | 4,372 | 3,548 | 3,369 | 2,530 | 2,245 | Upgrade |
Operating Income | 1,903 | 1,396 | 1,278 | 1,200 | 1,539 | 1,349 | Upgrade |
Interest Expense | -997.72 | -983.52 | -1,568 | -2,040 | -498.34 | -566.12 | Upgrade |
Interest & Investment Income | 470.49 | 356.4 | 243.2 | 183.99 | 184.08 | 146.92 | Upgrade |
Earnings From Equity Investments | 0.44 | 0.85 | 1.8 | -3.15 | 1.84 | - | Upgrade |
Currency Exchange Gain (Loss) | 47.27 | 47.27 | -17.13 | 164.11 | -243.76 | -2.54 | Upgrade |
Other Non Operating Income (Expenses) | -12.89 | -12.89 | -40.53 | -21.84 | -19.68 | -22.4 | Upgrade |
EBT Excluding Unusual Items | 1,411 | 804.29 | -102.53 | -517.06 | 963.1 | 904.9 | Upgrade |
Merger & Restructuring Charges | - | - | - | - | -13.6 | - | Upgrade |
Impairment of Goodwill | - | - | - | - | -461.52 | - | Upgrade |
Gain (Loss) on Sale of Investments | 195.08 | 195.08 | 178.19 | 12.05 | -117.32 | 192 | Upgrade |
Gain (Loss) on Sale of Assets | 29.53 | 29.53 | 42.43 | 34.67 | 68.41 | 37.91 | Upgrade |
Asset Writedown | 878.79 | 878.79 | 1,062 | 649.7 | 423.75 | -106.98 | Upgrade |
Other Unusual Items | - | - | 9.32 | - | 201.79 | - | Upgrade |
Pretax Income | 2,525 | 1,918 | 1,190 | 179.36 | 1,065 | 1,028 | Upgrade |
Income Tax Expense | 554.67 | 395.23 | 457.01 | 949.48 | 271.67 | -56.81 | Upgrade |
Earnings From Continuing Operations | 1,970 | 1,523 | 732.63 | -770.12 | 792.94 | 1,085 | Upgrade |
Earnings From Discontinued Operations | - | - | - | - | 3.32 | -204.95 | Upgrade |
Net Income to Company | 1,970 | 1,523 | 732.63 | -770.12 | 796.27 | 879.68 | Upgrade |
Minority Interest in Earnings | -324.69 | -118.43 | 99.14 | 184.78 | -106.08 | -217.5 | Upgrade |
Net Income | 1,646 | 1,405 | 831.77 | -585.34 | 690.18 | 662.18 | Upgrade |
Net Income to Common | 1,646 | 1,405 | 831.77 | -585.34 | 690.18 | 662.18 | Upgrade |
Net Income Growth | 50.27% | 68.90% | - | - | 4.23% | 12.39% | Upgrade |
Shares Outstanding (Basic) | 800 | 800 | 800 | 800 | 800 | 800 | Upgrade |
Shares Outstanding (Diluted) | 800 | 800 | 800 | 800 | 800 | 800 | Upgrade |
Shares Change (YoY) | -0.44% | - | - | - | - | - | Upgrade |
EPS (Basic) | 2.06 | 1.76 | 1.04 | -0.73 | 0.86 | 0.83 | Upgrade |
EPS (Diluted) | 2.06 | 1.76 | 1.04 | -0.73 | 0.86 | 0.83 | Upgrade |
EPS Growth | 50.94% | 68.90% | - | - | 4.23% | 12.39% | Upgrade |
Free Cash Flow | -5,383 | -3,713 | 3,163 | -1,870 | -2,040 | 7,625 | Upgrade |
Free Cash Flow Per Share | -6.73 | -4.64 | 3.95 | -2.34 | -2.55 | 9.53 | Upgrade |
Dividend Per Share | 0.550 | 0.550 | 0.200 | - | 0.200 | 0.250 | Upgrade |
Dividend Growth | 175.00% | 175.00% | - | - | -20.00% | - | Upgrade |
Gross Margin | 34.38% | 39.17% | 33.62% | 35.44% | 28.16% | 24.80% | Upgrade |
Operating Margin | 9.92% | 9.48% | 8.90% | 9.31% | 10.65% | 9.31% | Upgrade |
Profit Margin | 8.57% | 9.54% | 5.79% | -4.54% | 4.78% | 4.57% | Upgrade |
Free Cash Flow Margin | -28.04% | -25.21% | 22.04% | -14.50% | -14.12% | 52.63% | Upgrade |
EBITDA | 2,352 | 1,835 | 1,665 | 1,664 | 1,902 | 1,681 | Upgrade |
EBITDA Margin | 12.25% | 12.46% | 11.60% | 12.90% | 13.17% | 11.60% | Upgrade |
D&A For EBITDA | 449.03 | 438.62 | 387.42 | 463.74 | 363.46 | 332.45 | Upgrade |
EBIT | 1,903 | 1,396 | 1,278 | 1,200 | 1,539 | 1,349 | Upgrade |
EBIT Margin | 9.92% | 9.48% | 8.90% | 9.31% | 10.65% | 9.31% | Upgrade |
Effective Tax Rate | 21.97% | 20.60% | 38.42% | 529.37% | 25.52% | - | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.