CT Land Development PLC (COSE:CTLD.N0000)
Sri Lanka
· Delayed Price · Currency is LKR 37.70
-1.20 (-3.08%)
At close: Dec 3, 2025
CT Land Development 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 |
| Rental Revenue | 427.05 | 524.04 | 467.67 | 349.47 | 146.78 | - | Upgrade
|
| Other Revenue | - | - | - | - | -41.85 | 274.79 | Upgrade
|
| Total Revenue | 427.05 | 524.04 | 467.67 | 349.47 | 104.94 | 274.79 | Upgrade
|
| Revenue Growth (YoY | -18.47% | 12.05% | 33.82% | 233.04% | -61.81% | -46.21% | Upgrade
|
| Property Expenses | 248.45 | 233.92 | 253.02 | - | - | - | Upgrade
|
| Depreciation & Amortization | 13.05 | 16.91 | 19.12 | 20.73 | 23.81 | 19.11 | Upgrade
|
| Other Operating Expenses | 210.04 | 184.79 | 166.84 | 262.02 | 233.83 | 221.75 | Upgrade
|
| Total Operating Expenses | 471.54 | 435.62 | 438.99 | 282.74 | 257.64 | 240.86 | Upgrade
|
| Operating Income | -44.49 | 88.42 | 28.69 | 66.73 | -152.71 | 33.93 | Upgrade
|
| Interest Expense | -18.05 | -19.09 | -25.67 | -31.54 | -16.89 | -16.1 | Upgrade
|
| Interest & Investment Income | 0.03 | 0.03 | - | - | 0.06 | - | Upgrade
|
| Other Non-Operating Income | -6.23 | - | - | - | - | - | Upgrade
|
| EBT Excluding Unusual Items | -68.73 | 69.36 | 3.02 | 35.19 | -169.54 | 17.83 | Upgrade
|
| Gain (Loss) on Sale of Investments | 3.79 | 3.79 | 13.67 | 18.67 | 3.07 | 2.18 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | 3.82 | - | - | Upgrade
|
| Asset Writedown | 89.92 | 89.92 | 1,023 | 162.82 | 180.64 | 43.21 | Upgrade
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| Pretax Income | 24.98 | 163.07 | 1,040 | 220.5 | 14.17 | 63.22 | Upgrade
|
| Income Tax Expense | -54.88 | -31.8 | 311.76 | 272.08 | 31.13 | -64.52 | Upgrade
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| Net Income | 79.85 | 194.87 | 728.31 | -51.58 | -16.96 | 127.74 | Upgrade
|
| Net Income to Common | 79.85 | 194.87 | 728.31 | -51.58 | -16.96 | 127.74 | Upgrade
|
| Net Income Growth | -89.52% | -73.24% | - | - | - | -31.81% | Upgrade
|
| Basic Shares Outstanding | 81 | 81 | 81 | 81 | 81 | 81 | Upgrade
|
| Diluted Shares Outstanding | 81 | 81 | 81 | 81 | 81 | 81 | Upgrade
|
| Shares Change (YoY) | -0.93% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | 0.98 | 2.40 | 8.96 | -0.63 | -0.21 | 1.57 | Upgrade
|
| EPS (Diluted) | 0.98 | 2.40 | 8.96 | -0.63 | -0.21 | 1.57 | Upgrade
|
| EPS Growth | -89.42% | -73.24% | - | - | - | -31.81% | Upgrade
|
| Operating Margin | -10.42% | 16.87% | 6.13% | 19.10% | -145.52% | 12.35% | Upgrade
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| Profit Margin | 18.70% | 37.19% | 155.73% | -14.76% | -16.17% | 46.49% | Upgrade
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| EBITDA | -31.35 | 102.55 | 44.32 | 85.38 | -131.67 | 50.25 | Upgrade
|
| EBITDA Margin | -7.34% | 19.57% | 9.48% | 24.43% | -125.48% | 18.29% | Upgrade
|
| D&A For Ebitda | 13.14 | 14.13 | 15.63 | 18.65 | 21.03 | 16.32 | Upgrade
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| EBIT | -44.49 | 88.42 | 28.69 | 66.73 | -152.71 | 33.93 | Upgrade
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| EBIT Margin | -10.42% | 16.87% | 6.13% | 19.10% | -145.52% | 12.35% | Upgrade
|
| Effective Tax Rate | - | - | 29.98% | 123.39% | 219.73% | - | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.