Serendib Land PLC (COSE:SLND.N0000)

Serendib Land Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Rental Revenue	27.05	27.05	27.05	27.05	27.05	28.48
Total Revenue	27.05	27.05	27.05	27.05	27.05	28.48
Revenue Growth (YoY	-	-	-	-	-5.02%	7.97%
Property Expenses	1.37	1.37	1.37	1.14	1.06	1.15
Selling, General & Administrative	5.68	7.04	5.27	6.21	4.91	6.59
Total Operating Expenses	7.06	8.42	6.64	7.35	5.97	7.74
Operating Income	19.99	18.63	20.4	19.7	21.08	20.73
Interest Expense	-	-	-0	-0	-0	-0
Interest & Investment Income	-	4.79	7.55	7.06	1.92	1.86
EBT Excluding Unusual Items	24.58	23.42	27.95	26.76	22.99	22.59
Asset Writedown	-	-2.52	35.25	69.78	45.85	-
Other Unusual Items	-	-1.04	0.02	-	-	-
Pretax Income	24.58	19.86	63.22	96.54	68.84	22.59
Income Tax Expense	7.37	6.43	13.81	67.64	6.51	3.45
Net Income	17.21	13.43	49.41	28.9	62.33	19.13
Net Income to Common	17.21	13.43	49.41	28.9	62.33	19.13
Net Income Growth	-64.48%	-72.81%	70.99%	-53.64%	225.74%	-75.01%
Basic Shares Outstanding	0	0	0	0	0	0
Diluted Shares Outstanding	0	0	0	0	0	0
EPS (Basic)	43.14	33.68	123.86	72.44	156.25	47.97
EPS (Diluted)	43.14	33.68	123.86	72.44	156.25	47.97
EPS Growth	-64.47%	-72.81%	70.99%	-53.64%	225.74%	-75.01%
Dividend Per Share	15.000	15.000	25.000	25.000	25.000	25.000
Dividend Growth	-40.00%	-40.00%	-	-	-	10.81%
Operating Margin	73.90%	68.88%	75.44%	72.82%	77.93%	72.80%
Profit Margin	63.62%	49.67%	182.67%	106.83%	230.45%	67.19%
EBIT	19.99	18.63	20.4	19.7	21.08	20.73
EBIT Margin	73.90%	68.88%	75.44%	72.82%	77.93%	72.80%
Effective Tax Rate	30.00%	32.36%	21.85%	70.07%	9.46%	15.29%

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