
Revenue
FY, 2025
| LKR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 121.2B | 135.5B | 140.0B | 127.7B | 218.1B | 276.6B | 280.8B | 317.4B |
| Cost of goods sold | 88.4B | 103.6B | 107.0B | 100.8B | 171.9B | 215.9B | 215.0B | 239.8B |
| Gross profit | 38.1B | 33.8B | 35.3B | 29.3B | 48.8B | 64.0B | 69.5B | 81.5B |
| Gross profit margin, % | 24.9% | 25.2% | 22.9% | 22.4% | 23.1% | 24.8% | 25.7% | |
| Operating expense total | 22.3B | 25.0B | 27.1B | 26.0B | 28.7B | 43.7B | 53.6B | 66.6B |
| Depreciation and amortization | 3.6B | 4.1B | 7.0B | 8.0B | 8.6B | 11.3B | 11.5B | 14.1B |
| EBITDA | 19.3B | 13.5B | 12.7B | 7.5B | 26.8B | 27.8B | 26.0B | 25.6B |
| EBITDA margin, % | 10.0% | 9.0% | 5.9% | 12.3% | 10.1% | 9.3% | 8.1% | |
| EBIT | 15.8B | 9.4B | 5.6B | (518.4M) | 18.3B | 16.5B | 14.6B | 11.7B |
| EBIT margin, % | 6.9% | 4.0% | -0.4% | 8.4% | 6.0% | 5.2% | 3.7% | |
| Interest income | 10.3B | 9.8B | 7.0B | 8.6B | 11.8B | 16.9B | 18.0B | 17.4B |
| Interest expense | 520.8M | 1.6B | 3.1B | 4.4B | 6.7B | 17.8B | 19.7B | 18.4B |
| Pre tax profit | 27.6B | 18.6B | 12.4B | 5.4B | 27.3B | 22.6B | 18.0B | 14.9B |
| Income tax expense | 4.5B | 2.4B | 2.7B | 1.5B | 6.9B | 3.7B | 5.9B | 8.0B |
| Net Income | 23.1B | 16.2B | 9.7B | 4.0B | 20.4B | 18.9B | 12.1B | 6.9B |