
Stock Price
2024-03-28
Revenue
FY, 2025
| LKR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 3.5B | 2.9B | 3.0B | 3.1B | 4.3B | 5.2B | 6.1B | 6.7B |
| Cost of goods sold | 3.0B | 2.4B | 2.4B | 2.6B | 3.7B | 4.3B | 4.7B | 5.0B |
| Gross profit | 485.8M | 496.0M | 584.5M | 618.6M | 700.6M | 1.0B | 1.5B | 1.8B |
| Gross profit margin, % | 13.9% | 17.3% | 19.6% | 19.8% | 16.2% | 19.6% | 24.6% | 26.4% |
| Operating expense total | 310.8M | 332.7M | 328.2M | 343.9M | 397.4M | 500.3M | 706.5M | 952.2M |
| Depreciation and amortization | 66.5M | 70.6M | 103.4M | 98.2M | 113.4M | 109.4M | 85.6M | 94.9M |
| EBITDA | 174.9M | 163.4M | 256.2M | 274.6M | 303.2M | 526.9M | 801.0M | 820.5M |
| EBITDA margin, % | 5.0% | 5.7% | 8.6% | 8.8% | 7.0% | 10.0% | 13.1% | 12.2% |
| EBIT | 123.6M | 105.9M | 163.2M | 198.6M | 189.8M | 417.8M | 717.1M | 733.4M |
| EBIT margin, % | 3.5% | 3.7% | 5.5% | 6.3% | 4.4% | 8.0% | 11.7% | 10.9% |
| Interest income | 18.5M | 25.8M | 32.3M | 26.8M | 20.7M | 59.8M | 53.3M | 34.5M |
| Interest expense | 62.4M | 67.5M | 73.9M | 66.9M | 81.6M | 297.2M | 202.8M | 55.4M |
| Pre tax profit | 91.9M | 76.5M | 125.3M | 163.6M | 134.5M | 184.9M | 570.0M | 714.9M |
| Income tax expense | 48.2M | 2.2M | 38.7M | (1.7M) | 30.3M | 51.3M | 131.3M | 214.8M |
| Net Income | 43.7M | 74.3M | 86.6M | 165.3M | 104.2M | 133.5M | 438.7M | 500.2M |