
Stock Price
2023-07-07
Revenue
FY, 2025
| LKR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 4.3B | 5.2B | 5.2B | 5.4B | 6.5B | 9.0B | 7.1B | 7.3B |
| Cost of goods sold | 2.9B | 3.3B | 3.5B | 3.5B | 4.3B | 6.3B | 5.6B | 6.0B |
| Gross profit | 1.4B | 1.9B | 1.8B | 1.9B | 2.3B | 2.7B | 1.6B | 1.3B |
| Gross profit margin, % | 32.1% | 36.0% | 33.6% | 35.2% | 35.3% | 30.3% | 21.8% | 18.2% |
| Operating expense total | 576.2M | 715.9M | 554.2M | 640.0M | 1.3B | 1.9B | 1.1B | 1.4B |
| Depreciation and amortization | 76.8M | 84.0M | 92.9M | 99.9M | 110.8M | 122.6M | 136.2M | |
| EBITDA | 785.4M | 1.2B | 1.2B | 1.2B | 964.5M | 793.1M | 396.1M | (74.9M) |
| EBITDA margin, % | 18.4% | 22.3% | 22.9% | 23.0% | 14.8% | 8.8% | 5.6% | -1.0% |
| EBIT | 785.0M | 1.1B | 1.1B | 1.1B | 865.1M | 682.5M | 273.6M | (211.1M) |
| EBIT margin, % | 18.4% | 20.8% | 21.3% | 21.3% | 13.2% | 7.5% | 3.8% | -2.9% |
| Interest income | 41.6M | 42.3M | 24.6M | 20.8M | 45.3M | 200.1M | 112.5M | 71.4M |
| Interest expense | 7.8M | 30.4M | 22.3M | 13.3M | 29.7M | 22.4M | 63.1M | 68.5M |
| Pre tax profit | 846.3M | 1.2B | 1.2B | 1.3B | 1.9B | 1.3B | 84.6M | (251.3M) |
| Income tax expense | 133.2M | 184.7M | 188.8M | 212.7M | 237.6M | 240.3M | 50.5M | (40.7M) |
| Net Income | 713.1M | 980.3M | 1.0B | 1.0B | 1.7B | 1.0B | 34.1M | (210.6M) |