
Revenue
FY, 2026
| LKR | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 | FY, 2026 |
|---|---|---|---|---|---|---|---|
| Revenue | 6.3B | 5.4B | 8.9B | 10.2B | 11.6B | 11.6B | 12.6B |
| Cost of goods sold | 4.5B | 3.6B | 6.3B | 6.7B | 8.0B | 7.3B | 7.1B |
| Gross profit | 1.8B | 1.8B | 2.7B | 3.5B | 4.0B | 4.4B | 5.7B |
| Gross profit margin, % | 28.5% | 33.6% | 30.0% | 34.2% | 34.8% | 37.8% | 45.0% |
| Operating expense total | 888.6M | 1.0B | 1.4B | 1.5B | 2.6B | 2.3B | 3.2B |
| Depreciation and amortization | 123.6M | 137.7M | 141.0M | 163.3M | 175.7M | 326.1M | 666.1M |
| EBITDA | 906.8M | 787.4M | 1.3B | 2.0B | 1.4B | 2.0B | 2.5B |
| EBITDA margin, % | 14.4% | 14.7% | 14.4% | 19.7% | 12.4% | 17.4% | 19.5% |
| EBIT | 834.5M | 681.9M | 1.2B | 1.8B | 1.3B | 1.7B | 1.8B |
| EBIT margin, % | 13.3% | 12.7% | 13.2% | 18.1% | 11.2% | 14.6% | 14.2% |
| Interest income | 24.8M | 24.7M | 47.7M | 84.4M | 105.5M | 108.6M | 179.7M |
| Interest expense | 133.0M | 67.5M | 64.9M | 336.2M | 179.5M | 320.4M | 292.4M |
| Pre tax profit | 750.7M | 644.5M | 1.3B | 1.5B | 1.2B | 1.6B | 1.7B |
| Income tax expense | 43.6M | 44.1M | 47.3M | 185.1M | 187.3M | (173.2M) | 159.0M |
| Net Income | 707.0M | 600.4M | 1.2B | 1.3B | 1.0B | 1.8B | 1.5B |