Serendib Land 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	13.52	27.05	27.05	27.05	27.05	28.48
Total Revenue	13.52	27.05	27.05	27.05	27.05	28.48
Revenue Growth (YoY	-50.00%	-	-	-	-5.02%	7.97%
Property Expenses	1.37	1.37	1.37	1.14	1.06	1.15
Selling, General & Administrative	8.56	7.04	5.27	6.21	4.91	6.59
Total Operating Expenses	9.94	8.42	6.64	7.35	5.97	7.74
Operating Income	3.59	18.63	20.4	19.7	21.08	20.73
Interest Expense	-	-	-0	-0	-0	-0
Interest & Investment Income	4.79	4.79	7.55	7.06	1.92	1.86
EBT Excluding Unusual Items	7.74	23.42	27.95	26.76	22.99	22.59
Asset Writedown	-2.52	-2.52	35.25	69.78	45.85	-
Other Unusual Items	-1.04	-1.04	0.02	-	-	-
Pretax Income	4.19	19.86	63.22	96.54	68.84	22.59
Income Tax Expense	2.77	6.43	13.81	67.64	6.51	3.45
Net Income	1.42	13.43	49.41	28.9	62.33	19.13
Net Income to Common	1.42	13.43	49.41	28.9	62.33	19.13
Net Income Growth	-96.98%	-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)	3.56	33.68	123.86	72.44	156.25	47.97
EPS (Diluted)	3.56	33.68	123.86	72.44	156.25	47.97
EPS Growth	-96.98%	-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	26.52%	68.88%	75.44%	72.82%	77.93%	72.80%
Profit Margin	10.51%	49.67%	182.67%	106.83%	230.45%	67.19%
EBIT	3.59	18.63	20.4	19.7	21.08	20.73
EBIT Margin	26.52%	68.88%	75.44%	72.82%	77.93%	72.80%
Effective Tax Rate	66.05%	32.36%	21.85%	70.07%	9.46%	15.29%