
Revenue
FY, 2025
| LKR | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|
| Revenue | 98.8M | 115.6M | 129.8M | 154.5M | 143.0M | 153.6M |
| Cost of goods sold | 15.5M | 13.5M | 24.1M | 39.6M | 35.5M | 51.1M |
| Gross profit | 83.6M | 102.8M | 105.8M | 115.2M | 107.6M | 103.0M |
| Gross profit margin, % | 84.7% | 88.9% | 81.5% | 74.6% | 75.2% | 67.1% |
| Operating expense total | 59.0M | 68.6M | 66.1M | 80.5M | 92.1M | 108.0M |
| Depreciation and amortization | 9.6M | 11.2M | 6.3M | 6.9M | 6.5M | 5.6M |
| EBITDA | 24.6M | 34.2M | 39.7M | 34.7M | 15.5M | (5.0M) |
| EBITDA margin, % | 24.9% | 29.6% | 30.6% | 22.5% | 10.8% | -3.3% |
| EBIT | 15.0M | 25.8M | 33.4M | 11.4M | 5.2M | (10.6M) |
| EBIT margin, % | 15.2% | 22.3% | 25.7% | 7.4% | 3.6% | -6.9% |
| Interest income | 77.0K | 307.0K | 622.0K | 7.7M | 5.7M | 2.2M |
| Interest expense | 7.9M | 5.6M | 2.0M | 1.6M | 1.1M | 3.0M |
| Pre tax profit | 7.1M | 19.9M | 31.7M | 17.2M | 9.2M | (11.3M) |
| Income tax expense | 737.0K | 5.1M | 4.7M | 9.7M | 208.0K | 491.0K |
| Net Income | 6.4M | 14.9M | 27.0M | 7.5M | 9.0M | (11.8M) |