Serendib Land PLC (COSE:SLND.N0000)

Serendib Land Income Statement

Financials in millions LKR. Fiscal year is April - March.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020
Rental Revenue	27.05	27.05	27.05	27.05	28.48	26.37
Total Revenue	27.05	27.05	27.05	27.05	28.48	26.37
Revenue Growth (YoY	-	-	-	-5.02%	7.97%	-
Property Expenses	1.37	1.37	1.14	1.06	1.15	1.07
Selling, General & Administrative	6.08	5.27	6.21	4.91	6.59	5.6
Total Operating Expenses	7.45	6.64	7.35	5.97	7.74	6.67
Operating Income	19.6	20.4	19.7	21.08	20.73	19.7
Interest Expense	-0	-0	-0	-0	-0	-0
Interest & Investment Income	7.55	7.55	7.06	1.92	1.86	1.96
EBT Excluding Unusual Items	24.73	27.95	26.76	22.99	22.59	21.66
Asset Writedown	35.25	35.25	69.78	45.85	-	63.26
Other Unusual Items	0.02	0.02	-	-	-	-
Pretax Income	60	63.22	96.54	68.84	22.59	84.91
Income Tax Expense	12.86	13.81	67.64	6.51	3.45	8.36
Net Income	47.14	49.41	28.9	62.33	19.13	76.55
Net Income to Common	47.14	49.41	28.9	62.33	19.13	76.55
Net Income Growth	69.79%	70.99%	-53.64%	225.74%	-75.01%	976.50%
Basic Shares Outstanding	0	0	0	0	0	0
Diluted Shares Outstanding	0	0	0	0	0	0
EPS (Basic)	118.15	123.86	72.44	156.25	47.97	191.91
EPS (Diluted)	118.15	123.86	72.44	156.25	47.97	191.91
EPS Growth	69.75%	70.99%	-53.64%	225.74%	-75.01%	976.50%
Dividend Per Share	25.000	25.000	25.000	25.000	25.000	22.562
Dividend Growth	-	-	-	-	10.81%	-
Operating Margin	72.45%	75.44%	72.82%	77.93%	72.80%	74.70%
Profit Margin	174.29%	182.67%	106.83%	230.45%	67.19%	290.26%
EBIT	19.6	20.4	19.7	21.08	20.73	19.7
EBIT Margin	72.45%	75.44%	72.82%	77.93%	72.80%	74.70%
Effective Tax Rate	21.44%	21.85%	70.07%	9.46%	15.29%	9.85%

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