
Stock Price
2023-12-21
Revenue
FY, 2025
| LKR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 3.6B | 3.5B | 3.3B | 4.1B | 5.1B | 8.3B | 7.2B | 7.7B |
| Cost of goods sold | 2.6B | 2.6B | 2.6B | 2.8B | 3.0B | 4.9B | 4.6B | 4.8B |
| Gross profit | 1.2B | 1.2B | 987.6M | 1.4B | 2.3B | 3.7B | 3.0B | 3.4B |
| Gross profit margin, % | 33.8% | 34.5% | 29.9% | 35.1% | 45.0% | 44.1% | 41.9% | 44.5% |
| Operating expense total | 393.7M | 448.1M | 416.3M | 476.8M | 570.9M | 848.1M | 1.0B | 1.3B |
| Depreciation and amortization | 211.1M | 242.3M | 248.8M | 274.6M | 315.8M | 346.3M | 404.0M | 487.4M |
| EBITDA | 836.1M | 789.2M | 626.3M | 1.0B | 2.0B | 3.1B | 2.1B | 2.3B |
| EBITDA margin, % | 23.0% | 22.2% | 18.9% | 25.6% | 38.3% | 36.7% | 29.0% | 29.5% |
| EBIT | 657.4M | 554.3M | 382.2M | 771.7M | 1.6B | 2.7B | 1.7B | 1.8B |
| EBIT margin, % | 18.1% | 15.6% | 11.6% | 19.0% | 32.2% | 32.6% | 23.5% | 23.2% |
| Interest income | 3.0M | 3.8M | 2.2M | 1.9M | 39.0M | 355.2M | 380.7M | 233.8M |
| Interest expense | 61.7M | 45.5M | 49.3M | 48.3M | 49.9M | 69.8M | 79.2M | 82.0M |
| Pre tax profit | 598.5M | 512.4M | 335.4M | 725.5M | 1.6B | 3.0B | 2.0B | 1.9B |
| Income tax expense | 263.1M | 73.7M | 27.7M | (149.5M) | 101.1M | 1.2B | 421.8M | 605.9M |
| Net Income | 335.4M | 438.7M | 307.7M | 875.0M | 1.5B | 1.8B | 1.6B | 1.3B |