
Revenue
FY, 2025
| LKR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 12.3B | 17.7B | 20.0B | 17.9B | 14.2B | 20.7B | 17.2B | 17.5B |
| Cost of goods sold | 9.8B | 13.5B | 15.3B | 13.3B | 9.1B | 14.5B | 11.9B | 13.3B |
| Gross profit | 2.8B | 4.4B | 4.7B | 4.6B | 5.3B | 6.3B | 5.3B | 4.3B |
| Gross profit margin, % | 24.9% | 23.7% | 25.9% | 37.6% | 30.3% | 30.9% | 24.5% | |
| Operating expense total | 2.0B | 2.8B | 3.7B | 4.1B | 2.4B | 3.1B | 2.7B | 2.6B |
| Depreciation and amortization | 346.7M | 558.8M | 682.3M | 570.7M | 389.5M | 269.0M | 181.4M | 146.0M |
| EBITDA | 817.5M | 1.6B | 996.4M | 503.5M | 2.9B | 3.2B | 3.5B | 1.5B |
| EBITDA margin, % | 8.9% | 5.0% | 2.8% | 20.4% | 15.5% | 20.2% | 8.6% | |
| EBIT | 472.0M | 1.0B | 314.1M | (259.5M) | 1.9B | 2.8B | 3.3B | 1.4B |
| EBIT margin, % | 5.8% | 1.6% | -1.4% | 13.4% | 13.4% | 19.1% | 7.8% | |
| Interest income | 109.6M | 207.7M | 200.7M | 184.3M | 207.2M | 479.9M | 386.3M | 230.8M |
| Interest expense | 403.1M | 632.0M | 743.1M | 525.2M | 318.8M | 1.1B | 755.5M | 563.9M |
| Pre tax profit | 584.9M | 1.2B | 580.4M | (1.9B) | 1.3B | 2.2B | 3.6B | 2.2B |
| Income tax expense | (95.9M) | 382.1M | 132.5M | 177.5M | 335.9M | 571.0M | 517.9M | 203.9M |
| Net Income | 680.8M | 864.5M | 447.9M | (2.1B) | 935.3M | 1.6B | 3.1B | 2.0B |