
Stock Price
2024-02-12
Revenue
FY, 2025
| LKR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 492.8M | 480.2M | 652.8M | 753.2M | 869.8M | 929.2M | 1.0B | 3.4B |
| Cost of goods sold | 316.3M | 361.3M | 483.4M | 513.7M | 615.6M | 533.0M | 673.3M | 2.4B |
| Gross profit | 186.5M | 119.4M | 169.5M | 288.0M | 326.0M | 478.6M | 703.0M | 1.0B |
| Gross profit margin, % | 37.8% | 24.9% | 26.0% | 38.2% | 37.5% | 51.5% | 68.1% | 29.7% |
| Operating expense total | 136.2M | 100.3M | 128.1M | 157.9M | 137.6M | 233.6M | 358.2M | 632.5M |
| Depreciation and amortization | 4.0M | 4.1M | 3.3M | 3.2M | 3.2M | 9.4M | 26.4M | 68.8M |
| EBITDA | 50.4M | 19.0M | 41.4M | 130.0M | 188.4M | 245.0M | 344.8M | 376.1M |
| EBITDA margin, % | 10.2% | 4.0% | 6.3% | 17.3% | 21.7% | 26.4% | 33.4% | 11.1% |
| EBIT | 45.9M | 11.1M | 38.2M | 122.3M | 166.7M | 258.8M | 318.3M | 307.3M |
| EBIT margin, % | 9.3% | 2.3% | 5.8% | 16.2% | 19.2% | 27.9% | 30.8% | 9.1% |
| Interest income | 24.6M | 1.9M | 7.0M | 7.5M | ||||
| Interest expense | 17.5M | 16.9M | 12.1M | 5.0M | 24.8M | 22.1M | 37.4M | 72.6M |
| Pre tax profit | 28.4M | 9.7M | 49.5M | 111.9M | 131.0M | 203.8M | 299.4M | 254.2M |
| Income tax expense | 16.6M | (1.6M) | 8.2M | 27.2M | 30.9M | 50.8M | 43.9M | 86.9M |
| Net Income | 11.8M | 11.3M | 41.3M | 84.7M | 100.1M | 153.0M | 255.5M | 167.3M |