
Stock Price
2023-08-25
Revenue
FY, 2025
| LKR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 408.6M | 521.1M | 545.6M | 666.3M | 837.9M | 995.8M | 1.1B | 1.2B |
| Cost of goods sold | 37.8M | 49.3M | 53.5M | 53.5M | 48.8M | 77.2M | 120.2M | 252.5M |
| Gross profit | 370.8M | 471.8M | 501.7M | 612.9M | 793.6M | 943.1M | 1.0B | 1.0B |
| Gross profit margin, % | 90.5% | 92.0% | 92.0% | 94.7% | 94.7% | 90.0% | 81.4% | |
| Operating expense total | 70.5M | 74.7M | 65.1M | 70.1M | 69.8M | 67.4M | 93.9M | 120.0M |
| Depreciation and amortization | 52.1M | 54.0M | 66.6M | 72.7M | 100.0M | 113.5M | 119.2M | 130.1M |
| EBITDA | 300.4M | 397.1M | 436.6M | 542.8M | 723.8M | 875.7M | 913.4M | 890.1M |
| EBITDA margin, % | 76.2% | 80.0% | 81.5% | 86.4% | 87.9% | 81.6% | 71.7% | |
| EBIT | 248.3M | 342.7M | 373.4M | 470.0M | 623.8M | 762.2M | 794.2M | 759.9M |
| EBIT margin, % | 65.8% | 68.4% | 70.5% | 74.4% | 76.5% | 71.0% | 61.2% | |
| Interest income | 538.0K | 607.0K | 1.6M | 729.0K | 275.0K | 2.8M | 1.0M | 812.0K |
| Interest expense | 119.2M | 150.5M | 183.6M | 164.9M | 180.2M | 574.4M | 547.4M | 395.0M |
| Pre tax profit | 129.5M | 192.7M | 191.3M | 305.8M | 444.2M | 190.7M | 264.9M | 369.6M |
| Income tax expense | 13.3M | 29.9M | 15.0M | (24.5M) | (29.1M) | (222.6M) | (109.0M) | 154.6M |
| Net Income | 116.2M | 162.8M | 176.3M | 330.3M | 473.3M | 413.3M | 373.9M | 215.0M |