Lanka Realty Investments PLC (COSE:ASCO.N0000)
35.40
-1.60 (-4.32%)
At close: Dec 3, 2025
Lanka Realty Investments 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 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 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 | 2020 - 2016 |
| Rental Revenue | 1,126 | 1,205 | 1,124 | 1,796 | 1,240 | 431.88 | Upgrade
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| Total Revenue | 1,126 | 1,205 | 1,124 | 1,796 | 1,240 | 431.88 | Upgrade
|
| Revenue Growth (YoY | -5.83% | 7.17% | -37.39% | 44.79% | 187.22% | 111.81% | Upgrade
|
| Property Expenses | 654.18 | 760 | 827.13 | 1,893 | 912.5 | 365.19 | Upgrade
|
| Selling, General & Administrative | 283.68 | 314.21 | 301.53 | 279.59 | 222.81 | 199.4 | Upgrade
|
| Other Operating Expenses | -17.42 | -31.13 | 59.35 | -9.89 | -9.26 | -0.93 | Upgrade
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| Total Operating Expenses | 920.43 | 1,043 | 1,188 | 2,162 | 1,126 | 563.66 | Upgrade
|
| Operating Income | 205.48 | 162 | -63.54 | -366.2 | 114.41 | -131.78 | Upgrade
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| Interest Expense | -587.45 | -451.44 | -635.29 | -731.19 | -308.85 | -238.27 | Upgrade
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| Interest & Investment Income | 23.54 | 23.43 | 71.59 | 123.02 | 49.38 | 53.9 | Upgrade
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| Currency Exchange Gain (Loss) | - | 5.42 | 38.85 | -47.32 | -135.3 | -16.06 | Upgrade
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| EBT Excluding Unusual Items | -358.43 | -260.59 | -588.38 | -1,022 | -280.35 | -332.21 | Upgrade
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| Asset Writedown | 474.51 | 457.2 | 720.35 | 1,026 | 1,987 | 180.26 | Upgrade
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| Pretax Income | 116.08 | 196.6 | 131.97 | 4.72 | 1,706 | -151.95 | Upgrade
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| Income Tax Expense | 220.55 | 49.32 | 114.18 | 893.34 | 428.17 | 49.07 | Upgrade
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| Earnings From Continuing Operations | -104.47 | 147.28 | 17.79 | -888.61 | 1,278 | -201.02 | Upgrade
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| Net Income to Company | -104.47 | 147.28 | 17.79 | -888.61 | 1,278 | -201.02 | Upgrade
|
| Minority Interest in Earnings | -257.64 | -241.8 | -275.22 | -163.01 | -317.79 | -11 | Upgrade
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| Net Income | -362.11 | -94.52 | -257.43 | -1,052 | 960.34 | -212.03 | Upgrade
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| Net Income to Common | -362.11 | -94.52 | -257.43 | -1,052 | 960.34 | -212.03 | Upgrade
|
| Basic Shares Outstanding | 211 | 211 | 211 | 211 | 211 | 208 | Upgrade
|
| Diluted Shares Outstanding | 211 | 211 | 211 | 211 | 211 | 208 | Upgrade
|
| Shares Change (YoY) | -0.03% | - | - | - | 1.79% | - | Upgrade
|
| EPS (Basic) | -1.71 | -0.45 | -1.22 | -4.98 | 4.54 | -1.02 | Upgrade
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| EPS (Diluted) | -1.71 | -0.45 | -1.22 | -4.98 | 4.54 | -1.02 | Upgrade
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| Operating Margin | 18.25% | 13.44% | -5.65% | -20.39% | 9.22% | -30.51% | Upgrade
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| Profit Margin | -32.16% | -7.84% | -22.89% | -58.55% | 77.42% | -49.09% | Upgrade
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| EBITDA | - | 178.31 | -47.61 | -349.08 | 131.86 | -117.15 | Upgrade
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| EBITDA Margin | - | 14.80% | -4.23% | -19.44% | 10.63% | -27.13% | Upgrade
|
| D&A For Ebitda | - | 16.32 | 15.94 | 17.12 | 17.45 | 14.64 | Upgrade
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| EBIT | 205.48 | 162 | -63.54 | -366.2 | 114.41 | -131.78 | Upgrade
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| EBIT Margin | 18.25% | 13.44% | -5.65% | -20.39% | 9.22% | -30.51% | Upgrade
|
| Effective Tax Rate | 190.00% | 25.09% | 86.52% | 18913.28% | 25.09% | - | Upgrade
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Source: S&P Capital IQ. Real Estate template. Financial Sources.