Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
No of Months
12
12
12
12
12
12
Operating Income
303.00
443.00
376.00
339.00
337.00
439.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
303.00
443.00
376.00
339.00
337.00
439.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
71.00
64.00
55.00
62.00
65.00
Operating Expenses
124.00
199.00
305.00
291.00
207.00
232.00
General and Administration Expenses
116.00
138.00
104.00
94.00
101.00
118.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
21.00
28.00
46.00
2.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
249.00
299.00
264.00
222.00
212.00
233.00
Operating Profit (PBDIT) excl Other Income
53.00
143.00
112.00
117.00
125.00
205.00
Other Income
0.00
23.00
34.00
55.00
5.00
1.00
Operating Profit (PBDIT)
57.00
171.00
151.00
190.00
138.00
213.00
Interest
124.00
199.00
305.00
291.00
207.00
232.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
3.00
4.00
4.00
17.00
7.00
6.00
Profit Before Taxation & Exceptional Items
407.00
365.00
429.00
34.00
61.00
175.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
407.00
365.00
429.00
34.00
61.00
175.00
Provision for Tax
186.00
269.00
108.00
765.00
-562.00
116.00
Profit After Tax
220.00
95.00
320.00
-731.00
623.00
59.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
0.00
0.48
1.61
-3.66
3.12
0.30
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is -31.59% vs 17.62% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is -62.89% vs 27.83% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -37.25% vs -34.87% in Dec 2024
Profit After Tax
YoY Growth in year ended Dec 2025 is 131.25% vs -70.30% in Dec 2024
Compare Profit and Loss Results of Colombo Land & Development Co. Plc
Figures in Million
consolidated - Profit And Loss Results
Change(LKR)
Change(%)
No of Months
12
12
Operating Income
303.00
14,727.00
-14,424.00
-97.94%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
303.00
14,727.00
-14,424.00
-97.94%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
0.00
2,703.00
-2,703.00
-100.00%
Operating Expenses
124.00
1,012.00
-888.00
-87.75%
General and Administration Expenses
116.00
4,486.00
-4,370.00
-97.41%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
249.00
13,445.00
-13,196.00
-98.15%
Operating Profit (PBDIT) excl Other Income
53.00
1,282.00
-1,229.00
-95.87%
Other Income
0.00
666.00
-666.00
-100.00%
Operating Profit (PBDIT)
57.00
2,562.00
-2,505.00
-97.78%
Interest
124.00
1,012.00
-888.00
-87.75%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
3.00
610.00
-607.00
-99.51%
Profit Before Taxation & Exceptional Items
407.00
0.00
407.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
407.00
1,917.00
-1,510.00
-78.77%
Provision for Tax
186.00
395.00
-209.00
-52.91%
Profit After Tax
220.00
1,404.00
-1,184.00
-84.33%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
0.00
0.00
0.00
0%
Profit Available for appropriations
0.00
0.00
0.00
0%
Appropriations
0.00
0.00
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
0
1.756
-1.76
-100.00%
Profit And Loss - Net Sales
Net Sales 303.36 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -31.59% vs 17.62% in Dec 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 53.42 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -62.89% vs 27.83% in Dec 2024
Profit And Loss - Interest
Interest 124.97 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -37.25% vs -34.87% in Dec 2024
Profit And Loss - Profit After Tax
Profit After Tax 220.39 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 131.25% vs -70.30% in Dec 2024
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