R I L Property PLC (COSE:RIL.N0000)
Sri Lanka · Delayed Price · Currency is LKR 0.00
0.00 (0.00%)
Price not available due to exchange restrictions
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 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 |
| 63,223 | 55,844 | 14,727 | 14,353 | 12,893 | 14,447 | |
Revenue Growth | 229.36% | 279.18% | 2.61% | 11.33% | -10.76% | -0.30% |
Cost of Revenue | 48,377 | 42,537 | 8,907 | 9,527 | 8,324 | 10,378 |
Gross Profit | 14,847 | 13,306 | 5,821 | 4,826 | 4,569 | 4,069 |
Selling, General & Admin | 6,945 | 6,433 | 4,478 | 3,669 | 3,460 | 2,606 |
Other Operating Expenses | -270.36 | -158.09 | -110.22 | -120.67 | -91.43 | -75.85 |
Operating Expenses | 6,675 | 6,275 | 4,368 | 3,548 | 3,369 | 2,530 |
Operating Income | 8,172 | 7,031 | 1,453 | 1,278 | 1,200 | 1,539 |
Interest Expense | -1,586 | -1,421 | -983.52 | -1,568 | -2,040 | -498.34 |
Interest & Investment Income | 196.79 | 283.22 | 356.4 | 243.2 | 183.99 | 184.08 |
Earnings From Equity Investments | -0.14 | -0.88 | 3.06 | 1.8 | -3.15 | 1.84 |
Currency Exchange Gain (Loss) | 58.34 | 58.34 | 47.27 | -17.13 | 164.11 | -243.76 |
Other Non Operating Income (Expenses) | -43.41 | -43.41 | -12.89 | -40.53 | -21.84 | -19.68 |
EBT Excluding Unusual Items | 6,797 | 5,907 | 863.14 | -102.53 | -517.06 | 963.1 |
Merger & Restructuring Charges | - | - | - | - | - | -13.6 |
Impairment of Goodwill | - | - | - | - | - | -461.52 |
Gain (Loss) on Sale of Investments | 419.49 | 419.49 | 195.08 | 178.19 | 12.05 | -117.32 |
Gain (Loss) on Sale of Assets | 120.94 | 120.94 | 29.53 | 42.43 | 34.67 | 68.41 |
Asset Writedown | 2,088 | 2,088 | 866.68 | 1,062 | 649.7 | 423.75 |
Other Unusual Items | - | - | - | 9.32 | - | 201.79 |
Pretax Income | 9,519 | 8,629 | 1,965 | 1,190 | 179.36 | 1,065 |
Income Tax Expense | 1,320 | 1,016 | 487.53 | 457.01 | 949.48 | 271.67 |
Earnings From Continuing Operations | 8,199 | 7,613 | 1,478 | 732.63 | -770.12 | 792.94 |
Earnings From Discontinued Operations | - | - | - | - | - | 3.32 |
Net Income to Company | 8,199 | 7,613 | 1,478 | 732.63 | -770.12 | 796.27 |
Minority Interest in Earnings | -3,043 | -2,732 | -117.77 | 99.14 | 184.78 | -106.08 |
Net Income | 5,156 | 4,882 | 1,360 | 831.77 | -585.34 | 690.18 |
Net Income to Common | 5,156 | 4,882 | 1,360 | 831.77 | -585.34 | 690.18 |
Net Income Growth | 214.11% | 258.97% | 63.50% | - | - | 4.23% |
Shares Outstanding (Basic) | 798 | 800 | 800 | 800 | 800 | 800 |
Shares Outstanding (Diluted) | 798 | 800 | 800 | 800 | 800 | 800 |
Shares Change | -0.26% | - | - | - | - | - |
EPS (Basic) | 6.46 | 6.10 | 1.70 | 1.04 | -0.73 | 0.86 |
EPS (Diluted) | 6.46 | 6.10 | 1.70 | 1.04 | -0.73 | 0.86 |
EPS Growth | 214.93% | 258.97% | 63.50% | - | - | 4.23% |
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 |
Free Cash Flow | -680.31 | -3,452 | -3,713 | 3,163 | -1,870 | -2,040 |
Free Cash Flow Per Share | -0.85 | -4.32 | -4.64 | 3.95 | -2.34 | -2.55 |
Dividend Per Share | 1.000 | 1.000 | 0.550 | 0.200 | - | 0.200 |
Dividend Growth | 81.82% | 81.82% | 175.00% | - | - | -20.00% |
Gross Margin | 23.48% | 23.83% | 39.52% | 33.62% | 35.44% | 28.16% |
Operating Margin | 12.93% | 12.59% | 9.87% | 8.90% | 9.31% | 10.65% |
Profit Margin | 8.15% | 8.74% | 9.23% | 5.79% | -4.54% | 4.78% |
Free Cash Flow Margin | -1.08% | -6.18% | -25.21% | 22.04% | -14.50% | -14.12% |
EBITDA | 8,820 | 7,599 | 1,834 | 1,665 | 1,664 | 1,902 |
EBITDA Margin | 13.95% | 13.61% | 12.45% | 11.60% | 12.90% | 13.17% |
D&A For EBITDA | 648.16 | 567.38 | 381.41 | 387.42 | 463.74 | 363.46 |
EBIT | 8,172 | 7,031 | 1,453 | 1,278 | 1,200 | 1,539 |
EBIT Margin | 12.93% | 12.59% | 9.87% | 8.90% | 9.31% | 10.65% |
Effective Tax Rate | 13.87% | 11.77% | 24.81% | 38.42% | 529.37% | 25.52% |