
Stock Price
2024-01-19
Revenue
FY, 2025
| LKR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 26.1B | 32.3B | 24.0B | 23.8B | 39.6B | 20.6B | 21.5B | 34.5B |
| Cost of goods sold | 20.9B | 26.0B | 19.1B | 18.6B | 32.8B | 13.3B | 12.9B | 21.4B |
| Gross profit | 5.2B | 6.6B | 5.3B | 5.5B | 7.4B | 7.4B | 8.8B | 13.2B |
| Gross profit margin, % | 20.0% | 20.5% | 22.2% | 23.2% | 18.6% | 35.9% | 40.8% | 38.4% |
| Operating expense total | 2.0B | 1.9B | 2.1B | 1.7B | 2.2B | 2.8B | 2.2B | 2.9B |
| Depreciation and amortization | 1.1B | 1.1B | 1.1B | 1.1B | 1.2B | 1.4B | 1.2B | 1.2B |
| EBITDA | 3.2B | 4.7B | 3.2B | 3.8B | 6.6B | 4.9B | 6.7B | 10.4B |
| EBITDA margin, % | 12.4% | 14.7% | 13.5% | 15.9% | 16.7% | 24.1% | 31.0% | 30.2% |
| EBIT | 2.2B | 3.7B | 2.2B | 2.8B | 5.4B | 3.7B | 5.6B | 9.4B |
| EBIT margin, % | 8.5% | 11.4% | 9.1% | 11.8% | 13.7% | 17.8% | 25.8% | 27.2% |
| Interest income | 531.4M | 869.3M | 843.5M | 476.7M | 494.6M | 887.5M | 387.8M | 186.5M |
| Interest expense | 914.0M | 1.5B | 1.4B | 1.1B | 1.5B | 4.5B | 2.9B | 2.2B |
| Pre tax profit | 4.2B | 3.1B | 1.7B | 2.4B | 4.6B | 4.4B | 4.3B | 7.8B |
| Income tax expense | 1.2B | 883.2M | 819.5M | 13.6M | (517.1M) | 1.9B | (2.5B) | 1.5B |
| Net Income | 3.0B | 2.2B | 927.6M | 2.4B | 5.1B | 2.4B | 6.9B | 6.3B |