
Revenue
FY, 2025
| LKR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 79.9B | 97.1B | 106.1B | 114.9B | 174.0B | 332.0B | 277.1B | 323.9B |
| Cost of goods sold | 48.2B | 55.7B | 64.1B | 68.7B | 121.6B | 227.8B | 188.1B | 223.2B |
| Gross profit | 32.5B | 41.9B | 42.8B | 47.7B | 56.5B | 102.6B | 91.4B | 104.4B |
| Gross profit margin, % | 40.7% | 43.1% | 40.3% | 41.5% | 32.5% | 30.9% | 33.0% | 32.2% |
| Operating expense total | 18.8B | 24.0B | 26.3B | 24.5B | 19.8B | 36.9B | 34.1B | 36.4B |
| Depreciation and amortization | 4.9B | 5.5B | 7.1B | 7.4B | 7.5B | 11.5B | 11.6B | 14.4B |
| EBITDA | 13.8B | 17.8B | 16.4B | 23.2B | 36.7B | 65.7B | 57.3B | 68.0B |
| EBITDA margin, % | 17.2% | 18.3% | 15.5% | 20.2% | 21.1% | 19.8% | 20.7% | 21.0% |
| EBIT | 11.8B | 12.4B | 9.3B | 15.8B | 29.3B | 54.3B | 46.2B | 54.7B |
| EBIT margin, % | 14.8% | 12.8% | 8.8% | 13.7% | 16.8% | 16.3% | 16.7% | 16.9% |
| Interest income | 1.5B | 1.6B | 1.7B | 1.4B | 1.5B | 3.5B | 3.3B | 3.2B |
| Interest expense | 5.4B | 6.1B | 7.8B | 6.9B | 7.3B | 16.7B | 14.7B | 7.8B |
| Pre tax profit | 7.5B | 4.9B | (659.4M) | 14.2B | 22.3B | 41.8B | 37.4B | 52.4B |
| Income tax expense | 3.7B | 4.0B | 2.2B | 4.5B | 7.7B | 15.1B | 15.1B | 17.9B |
| Net Income | 3.8B | 908.3M | (2.8B) | 9.7B | 14.6B | 26.7B | 22.3B | 34.5B |