
Stock Price
2023-02-24
Revenue
FY, 2025
| LKR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 32.0B | 30.8B | 30.6B | 37.2B | 41.8B | 68.3B | 76.4B | 83.3B |
| Cost of goods sold | 24.6B | 22.8B | 21.9B | 26.6B | 28.9B | 42.4B | 54.2B | 59.6B |
| Gross profit | 7.6B | 8.2B | 8.9B | 10.8B | 13.1B | 26.6B | 22.4B | 24.4B |
| Gross profit margin, % | 26.6% | 29.0% | 29.1% | 31.3% | 38.9% | 29.4% | 29.2% | |
| Operating expense total | 5.3B | 4.8B | 4.8B | 4.5B | 4.8B | 8.1B | 10.2B | 11.9B |
| Depreciation and amortization | 904.5M | 972.6M | 959.8M | 938.8M | 991.8M | 955.5M | 996.0M | 1.0B |
| EBITDA | 2.5B | 3.8B | 4.5B | 6.8B | 8.9B | 19.0B | 12.3B | 12.4B |
| EBITDA margin, % | 12.4% | 14.6% | 18.3% | 21.2% | 27.9% | 16.1% | 14.8% | |
| EBIT | 2.0B | 2.7B | 3.5B | 5.9B | 7.5B | 17.5B | 16.1B | 11.3B |
| EBIT margin, % | 8.9% | 11.5% | 15.9% | 18.0% | 25.7% | 21.1% | 13.6% | |
| Interest income | 216.4M | 125.3M | 93.4M | 102.9M | 163.8M | 322.4M | 438.2M | 421.0M |
| Interest expense | 1.6B | 1.8B | 2.0B | 1.1B | 1.0B | 3.6B | 3.3B | 2.4B |
| Pre tax profit | 680.5M | 504.1M | 1.6B | 4.8B | 5.3B | 13.1B | 13.6B | 9.5B |
| Income tax expense | 488.6M | 46.8M | 535.7M | 975.3M | 910.7M | 3.1B | 2.5B | 2.9B |
| Net Income | 191.9M | 457.3M | 1.1B | 3.8B | 4.3B | 10.1B | 11.0B | 6.6B |