Colombo City Holdings PLC (COSE:PHAR.N0000)
Sri Lanka
· Delayed Price · Currency is LKR 151.25
-8.50 (-5.32%)
At close: Dec 3, 2025
Colombo City Holdings 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 | 8.14 | - | - | - | - | - | Upgrade
|
| Other Revenue | 15.81 | 15.81 | 18.89 | 17.2 | 18.53 | 28.65 | Upgrade
|
| Total Revenue | 58.15 | 50.01 | 77.2 | 88.21 | 38.47 | 56.02 | Upgrade
|
| Revenue Growth (YoY | -4.86% | -35.22% | -12.48% | 129.31% | -31.34% | -8.24% | Upgrade
|
| Property Expenses | 2.5 | 2.97 | 3.9 | 3.43 | 2.75 | 4.18 | Upgrade
|
| Selling, General & Administrative | 60.39 | 48.11 | 34.04 | 33.87 | 38.12 | 35.31 | Upgrade
|
| Other Operating Expenses | 10.76 | 5.25 | 9.6 | 10.49 | 2.4 | 2.97 | Upgrade
|
| Total Operating Expenses | 73.66 | 56.33 | 47.53 | 47.79 | 43.27 | 42.46 | Upgrade
|
| Operating Income | -15.51 | -6.32 | 29.67 | 40.42 | -4.81 | 13.57 | Upgrade
|
| Interest Expense | -25.26 | -14.44 | -15.83 | -16.12 | -2.63 | -10.06 | Upgrade
|
| Interest & Investment Income | 165.77 | 176.73 | 199.01 | 223.43 | 94.98 | 89.94 | Upgrade
|
| Other Non-Operating Income | 0.09 | 0.09 | 0.12 | -1.07 | - | 5.88 | Upgrade
|
| EBT Excluding Unusual Items | 125.09 | 156.05 | 212.97 | 246.65 | 87.54 | 99.33 | Upgrade
|
| Gain (Loss) on Sale of Investments | 432.44 | 143.11 | 144.15 | -70.99 | -42.54 | -38.16 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | -0.07 | - | Upgrade
|
| Asset Writedown | 18.34 | 18.34 | 303 | 46.5 | 12.5 | -370.2 | Upgrade
|
| Pretax Income | 575.87 | 317.49 | 660.13 | 222.16 | 57.43 | -309.03 | Upgrade
|
| Income Tax Expense | 60.13 | 58.86 | 240.79 | 136.08 | 24.82 | -3.35 | Upgrade
|
| Net Income | 515.74 | 258.63 | 419.33 | 86.08 | 32.61 | -305.69 | Upgrade
|
| Net Income to Common | 515.74 | 258.63 | 419.33 | 86.08 | 32.61 | -305.69 | Upgrade
|
| Net Income Growth | 67.82% | -38.32% | 387.15% | 163.93% | - | - | Upgrade
|
| Basic Shares Outstanding | 25 | 25 | 25 | 25 | 25 | 25 | Upgrade
|
| Diluted Shares Outstanding | 25 | 25 | 25 | 25 | 25 | 25 | Upgrade
|
| EPS (Basic) | 20.26 | 10.16 | 16.47 | 3.38 | 1.28 | -12.01 | Upgrade
|
| EPS (Diluted) | 20.26 | 10.16 | 16.47 | 3.38 | 1.28 | -12.01 | Upgrade
|
| EPS Growth | 67.85% | -38.31% | 387.28% | 163.82% | - | - | Upgrade
|
| Dividend Per Share | - | - | - | - | - | 2.500 | Upgrade
|
| Operating Margin | -26.67% | -12.65% | 38.44% | 45.82% | -12.50% | 24.21% | Upgrade
|
| Profit Margin | 886.99% | 517.16% | 543.17% | 97.59% | 84.79% | -545.64% | Upgrade
|
| EBITDA | -14.94 | -5.87 | 30.11 | 41.16 | -3.65 | 14.31 | Upgrade
|
| EBITDA Margin | -25.70% | -11.74% | 39.00% | 46.66% | -9.50% | 25.53% | Upgrade
|
| D&A For Ebitda | 0.57 | 0.45 | 0.43 | 0.74 | 1.15 | 0.74 | Upgrade
|
| EBIT | -15.51 | -6.32 | 29.67 | 40.42 | -4.81 | 13.57 | Upgrade
|
| EBIT Margin | -26.67% | -12.65% | 38.44% | 45.82% | -12.50% | 24.21% | Upgrade
|
| Effective Tax Rate | 10.44% | 18.54% | 36.48% | 61.25% | 43.21% | - | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.