Lee Hedges 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
Rental Revenue	238.43	204.5	195.41	170.46	156.44	169.99
Total Revenue	238.43	204.5	195.41	170.46	156.44	169.99
Revenue Growth (YoY	17.55%	4.65%	14.64%	8.96%	-7.97%	0.69%
Property Expenses	3.87	4.14	3.97	2.79	2.38	4.39
Selling, General & Administrative	142.96	135.57	181.55	141.06	81.62	79.24
Other Operating Expenses	-24.78	-	249.9	-	18.35	9.47
Total Operating Expenses	122.05	139.71	435.42	143.85	102.35	93.1
Operating Income	116.38	64.79	-240.01	26.61	54.09	76.89
Interest Expense	-11.6	-11.6	-8.12	-6.17	-0.53	-4.39
Interest & Investment Income	147.67	194.13	408.06	414.65	96.07	126.34
EBT Excluding Unusual Items	252.45	247.32	159.93	435.09	149.62	198.84
Gain (Loss) on Sale of Assets	-5.21	-5.21	-	5.7	5.57	8.77
Asset Writedown	319.37	319.37	297.89	416.28	164.43	-
Pretax Income	566.61	561.49	457.82	857.06	319.62	207.61
Income Tax Expense	137.54	162.58	193.49	425.32	30.78	26.15
Earnings From Continuing Operations	429.08	398.91	264.33	431.74	288.84	181.46
Net Income	429.08	398.91	264.33	431.74	288.84	181.46
Net Income to Common	429.08	398.91	264.33	431.74	288.84	181.46
Net Income Growth	191.99%	50.91%	-38.77%	49.47%	59.18%	-23.45%
Basic Shares Outstanding	26	26	26	26	26	26
Diluted Shares Outstanding	26	26	26	26	26	26
Shares Change (YoY)	-0.08%	-	-	-	-	-
EPS (Basic)	16.76	15.58	10.32	16.86	11.28	7.09
EPS (Diluted)	16.76	15.58	10.32	16.86	11.28	7.09
EPS Growth	192.22%	50.91%	-38.77%	49.47%	59.18%	-23.45%
Dividend Per Share	1.500	1.500	1.500	1.000	1.000	1.000
Dividend Growth	-	-	50.00%	-	-	-
Operating Margin	48.81%	31.68%	-122.82%	15.61%	34.57%	45.23%
Profit Margin	179.96%	195.07%	135.27%	253.29%	184.64%	106.75%
EBITDA	150.23	85.25	-208.76	56.92	75.91	105.23
EBITDA Margin	63.01%	41.69%	-106.83%	33.40%	48.52%	61.90%
D&A For Ebitda	33.85	20.46	31.25	30.32	21.82	28.34
EBIT	116.38	64.79	-240.01	26.61	54.09	76.89
EBIT Margin	48.81%	31.68%	-122.82%	15.61%	34.57%	45.23%
Effective Tax Rate	24.27%	28.95%	42.26%	49.63%	9.63%	12.60%

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