
Stock Price
2023-09-27
Revenue
FY, 2025
| LKR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 4.5B | 14.0B | 11.2B | 14.7B | 14.5B | 12.9B | 14.4B | 14.7B |
| Cost of goods sold | 2.8B | 10.0B | 7.6B | 10.4B | 9.9B | 7.6B | 8.8B | 8.3B |
| Gross profit | 2.8B | 4.1B | 3.8B | 4.4B | 4.9B | 5.4B | 5.7B | 6.5B |
| Gross profit margin, % | 61.7% | 29.1% | 33.7% | 29.9% | 33.8% | 42.0% | 39.7% | 44.4% |
| Operating expense total | 1.0B | 2.6B | 2.7B | 2.6B | 3.1B | 3.5B | 3.7B | 4.5B |
| Depreciation and amortization | 109.3M | 270.1M | 486.8M | 501.1M | 515.0M | 632.3M | 610.3M | 610.5M |
| EBITDA | 3.3B | 1.4B | 1.1B | 1.7B | 1.8B | 1.9B | 2.0B | 2.1B |
| EBITDA margin, % | 72.9% | 10.3% | 9.5% | 11.9% | 12.3% | 14.7% | 14.2% | 13.9% |
| EBIT | 3.2B | 1.2B | 584.0M | 1.2B | 1.3B | 1.2B | 1.4B | 1.5B |
| EBIT margin, % | 71.1% | 8.6% | 5.2% | 8.1% | 9.3% | 9.1% | 9.5% | 10.0% |
| Interest income | 19.2M | 60.5M | 17.7M | 9.5M | 12.3M | 97.6M | 60.4M | 120.4M |
| Interest expense | 390.4M | 833.8M | 893.2M | 602.0M | 686.6M | 2.1B | 1.6B | 1.0B |
| Pre tax profit | 3.7B | 1.3B | 436.7M | 827.4M | 1.1B | 179.4M | 1.2B | 1.9B |
| Income tax expense | (7.9M) | 201.8M | 48.2M | (52.3M) | 271.7M | 949.5M | 457.0M | 395.2M |
| Net Income | 3.7B | 1.1B | 388.5M | 879.7M | 796.3M | (770.1M) | 732.6M | 1.5B |