Colombo Fort Investments PLC (COSE:CFI.N0000)
Sri Lanka
· Delayed Price · Currency is LKR 432.25
-12.75 (-2.87%)
At close: Dec 5, 2025
Colombo Fort 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 | Sep '25 Sep 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 |
| Operating Revenue | 96.18 | 88.65 | 70.28 | 50.86 | 41.23 | 17.22 | Upgrade
|
| Other Revenue | - | - | - | - | 1.01 | - | Upgrade
|
| Revenue | 96.18 | 88.65 | 70.28 | 50.86 | 42.24 | 17.22 | Upgrade
|
| Revenue Growth (YoY) | 6.01% | 26.14% | 38.18% | 20.41% | 145.24% | 6.47% | Upgrade
|
| Gross Profit | 96.18 | 88.65 | 70.28 | 50.86 | 42.24 | 17.22 | Upgrade
|
| Selling, General & Admin | 10.62 | 6.64 | 5.5 | 5.52 | 3.78 | 4.05 | Upgrade
|
| Other Operating Expenses | - | - | -0.01 | -0.01 | 0.28 | 0.01 | Upgrade
|
| Operating Expenses | 10.62 | 6.64 | 5.5 | 5.51 | 4.06 | 4.07 | Upgrade
|
| Operating Income | 85.56 | 82.01 | 64.78 | 45.35 | 38.18 | 13.16 | Upgrade
|
| Interest Expense | - | - | - | -1.43 | -1.62 | -2.35 | Upgrade
|
| Interest & Investment Income | - | - | 1.14 | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | - | - | - | - | 0.02 | 0.01 | Upgrade
|
| EBT Excluding Unusual Items | 85.56 | 82.01 | 65.92 | 43.93 | 36.58 | 10.81 | Upgrade
|
| Gain (Loss) on Sale of Investments | 666.85 | 77.93 | -15.12 | 41.11 | 17.96 | 101.87 | Upgrade
|
| Other Unusual Items | - | - | 0.01 | - | - | - | Upgrade
|
| Pretax Income | 752.41 | 159.94 | 50.8 | 85.03 | 54.53 | 112.68 | Upgrade
|
| Income Tax Expense | 1.18 | 2.54 | 0.32 | 1.75 | 3.68 | 1.37 | Upgrade
|
| Net Income | 751.23 | 157.41 | 50.49 | 83.28 | 50.86 | 111.31 | Upgrade
|
| Net Income to Common | 751.23 | 157.41 | 50.49 | 83.28 | 50.86 | 111.31 | Upgrade
|
| Net Income Growth | 17871.99% | 211.78% | -39.38% | 63.76% | -54.31% | 6580.97% | Upgrade
|
| Shares Outstanding (Basic) | 8 | 9 | 9 | 9 | 7 | 7 | Upgrade
|
| Shares Outstanding (Diluted) | 8 | 9 | 9 | 9 | 7 | 7 | Upgrade
|
| Shares Change (YoY) | -12.79% | - | 4.10% | 14.22% | 0.49% | 0.01% | Upgrade
|
| EPS (Basic) | 91.09 | 17.78 | 5.70 | 9.79 | 6.83 | 15.02 | Upgrade
|
| EPS (Diluted) | 91.09 | 17.78 | 5.70 | 9.79 | 6.83 | 15.02 | Upgrade
|
| EPS Growth | 20508.44% | 211.78% | -41.77% | 43.36% | -54.53% | 6580.55% | Upgrade
|
| Dividend Per Share | 1.489 | 1.489 | - | - | - | - | Upgrade
|
| Gross Margin | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | Upgrade
|
| Operating Margin | 88.96% | 92.51% | 92.18% | 89.18% | 90.39% | 76.40% | Upgrade
|
| Profit Margin | 781.11% | 177.56% | 71.84% | 163.75% | 120.41% | 646.30% | Upgrade
|
| EBIT | 85.56 | 82.01 | 64.78 | 45.35 | 38.18 | 13.16 | Upgrade
|
| EBIT Margin | 88.96% | 92.51% | 92.18% | 89.18% | 90.39% | 76.40% | Upgrade
|
| Effective Tax Rate | 0.16% | 1.58% | 0.63% | 2.06% | 6.74% | 1.22% | Upgrade
|
| Revenue as Reported | - | - | - | - | 42.25 | 17.23 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.