
Stock Price
2023-02-17
Revenue
FY, 2025
| LKR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 791.5M | 744.2M | 757.0M | 959.7M | 1.1B | 2.1B | 1.8B | 2.5B |
| Cost of goods sold | 469.1M | 451.5M | 453.4M | 577.5M | 681.4M | 1.3B | 1.2B | 1.8B |
| Gross profit | 322.4M | 292.7M | 303.7M | 382.4M | 468.6M | 854.6M | 618.5M | 785.4M |
| Gross profit margin, % | 39.3% | 40.1% | 39.8% | 40.8% | 40.3% | 34.3% | 30.8% | |
| Operating expense total | 134.6M | 147.6M | 160.8M | 189.2M | 178.6M | 318.8M | 320.2M | 380.2M |
| Depreciation and amortization | 33.3M | 35.9M | 33.9M | 35.6M | 42.0M | 50.7M | 53.9M | 49.5M |
| EBITDA | 187.8M | 145.1M | 142.9M | 193.2M | 290.0M | 535.7M | 298.4M | 405.2M |
| EBITDA margin, % | 19.5% | 18.9% | 20.1% | 25.3% | 25.3% | 16.6% | 15.9% | |
| EBIT | 156.1M | 110.3M | 109.8M | 157.6M | 250.5M | 484.4M | 241.9M | 362.2M |
| EBIT margin, % | 14.8% | 14.5% | 16.4% | 21.8% | 22.8% | 13.4% | 14.2% | |
| Interest income | 31.5M | 33.6M | 35.6M | 31.3M | 27.9M | 90.7M | 171.9M | 134.8M |
| Interest expense | 2.6M | 2.1M | 2.8M | 1.4M | 995.0K | 5.0M | 2.8M | 2.2M |
| Pre tax profit | 185.0M | 141.7M | 142.6M | 187.5M | 277.4M | 570.1M | 411.1M | 494.7M |
| Income tax expense | 36.8M | 37.9M | 27.9M | 37.8M | 61.8M | 109.2M | 148.0M | 136.9M |
| Net Income | 148.2M | 103.9M | 114.6M | 149.8M | 215.6M | 461.0M | 263.1M | 357.9M |