Ceylon Guardian Investment Trust PLC (COSE:GUAR.N0000)
Sri Lanka
· Delayed Price · Currency is LKR 257.75
-10.75 (-4.00%)
At close: Dec 5, 2025
COSE:GUAR.N0000 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 |
| Revenue | 2,986 | 2,502 | 2,288 | 1,115 | 1,169 | 1,605 | Upgrade
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| Revenue Growth (YoY) | 67.70% | 9.38% | 105.24% | -4.65% | -27.15% | 128.80% | Upgrade
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| Gross Profit | 2,986 | 2,502 | 2,288 | 1,115 | 1,169 | 1,605 | Upgrade
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| Selling, General & Admin | 633.74 | 596.49 | 408.24 | 301.07 | 217.65 | 208 | Upgrade
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| Operating Expenses | 633.74 | 596.49 | 408.24 | 301.07 | 217.65 | 208 | Upgrade
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| Operating Income | 2,352 | 1,906 | 1,879 | 813.54 | 951.33 | 1,397 | Upgrade
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| Interest Expense | -60.64 | -19.64 | -78.13 | -135.2 | -6.63 | -69.49 | Upgrade
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| Interest & Investment Income | 1.35 | 1.35 | 1.51 | 0.53 | 0.18 | 0.29 | Upgrade
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| Earnings From Equity Investments | - | - | - | - | - | 2.81 | Upgrade
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| Currency Exchange Gain (Loss) | -1.07 | -1.07 | -0.63 | 0.55 | 0.06 | 0.12 | Upgrade
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| EBT Excluding Unusual Items | 2,292 | 1,886 | 1,802 | 679.42 | 944.94 | 1,330 | Upgrade
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| Gain (Loss) on Sale of Investments | 5,512 | 2,790 | 1,868 | 896.36 | -1,780 | 1,891 | Upgrade
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| Pretax Income | 7,804 | 4,677 | 3,670 | 1,576 | -835.05 | 3,221 | Upgrade
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| Income Tax Expense | 286.29 | 266.93 | 278 | 147.31 | 84.96 | 56.65 | Upgrade
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| Earnings From Continuing Operations | 7,517 | 4,410 | 3,392 | 1,428 | -920.01 | 3,165 | Upgrade
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| Earnings From Discontinued Operations | - | - | - | 0.73 | -145.62 | 79.21 | Upgrade
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| Net Income to Company | 7,517 | 4,410 | 3,392 | 1,429 | -1,066 | 3,244 | Upgrade
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| Minority Interest in Earnings | -1,185 | -727.56 | -546.33 | -222.13 | 168.01 | -522.93 | Upgrade
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| Net Income | 6,332 | 3,682 | 2,846 | 1,207 | -897.63 | 2,721 | Upgrade
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| Net Income to Common | 6,332 | 3,682 | 2,846 | 1,207 | -897.63 | 2,721 | Upgrade
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| Net Income Growth | 535.95% | 29.38% | 135.78% | - | - | - | Upgrade
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| Shares Outstanding (Basic) | 87 | 87 | 87 | 88 | 88 | 89 | Upgrade
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| Shares Outstanding (Diluted) | 87 | 87 | 87 | 88 | 88 | 89 | Upgrade
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| Shares Change (YoY) | 1.31% | - | -1.43% | -0.23% | -0.56% | - | Upgrade
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| EPS (Basic) | 72.91 | 42.41 | 32.78 | 13.70 | -10.17 | 30.65 | Upgrade
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| EPS (Diluted) | 72.91 | 42.41 | 32.78 | 13.70 | -10.17 | 30.65 | Upgrade
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| EPS Growth | 527.74% | 29.38% | 139.21% | - | - | - | Upgrade
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| Free Cash Flow | 1,858 | 2,375 | 1,573 | -2,660 | 517.17 | 1,024 | Upgrade
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| Free Cash Flow Per Share | 21.40 | 27.36 | 18.12 | -30.20 | 5.86 | 11.54 | Upgrade
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| Dividend Per Share | 1.360 | 1.360 | 1.360 | 2.200 | 2.000 | 1.600 | Upgrade
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| Dividend Growth | - | - | -38.18% | 10.00% | 25.00% | 39.13% | Upgrade
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| Gross Margin | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | Upgrade
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| Operating Margin | 78.77% | 76.16% | 82.15% | 72.99% | 81.38% | 87.04% | Upgrade
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| Profit Margin | 212.08% | 147.16% | 124.41% | 108.30% | -76.79% | 169.57% | Upgrade
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| Free Cash Flow Margin | 62.24% | 94.93% | 68.78% | -238.64% | 44.24% | 63.82% | Upgrade
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| EBITDA | 2,354 | 1,907 | 1,881 | 814.89 | 952.66 | 1,398 | Upgrade
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| EBITDA Margin | 78.83% | 76.22% | 82.22% | 73.11% | 81.49% | 87.09% | Upgrade
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| D&A For EBITDA | 1.77 | 1.57 | 1.43 | 1.34 | 1.33 | 0.88 | Upgrade
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| EBIT | 2,352 | 1,906 | 1,879 | 813.54 | 951.33 | 1,397 | Upgrade
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| EBIT Margin | 78.77% | 76.16% | 82.15% | 72.99% | 81.38% | 87.04% | Upgrade
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| Effective Tax Rate | 3.67% | 5.71% | 7.57% | 9.35% | - | 1.76% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.