
Stock Price
2023-10-16
Revenue
FY, 2025
| LKR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 279.8M | 288.0M | 326.2M | 342.1M | 389.0M | 387.1M | 397.1M | 380.3M |
| Gross profit | 291.5M | 295.8M | 337.3M | 350.0M | 393.7M | 393.8M | 404.8M | 402.0M |
| Gross profit margin, % | 104.2% | 102.7% | 103.4% | 102.3% | 101.7% | 101.9% | 105.7% | |
| Operating expense total | 80.4M | 94.8M | 85.5M | 81.3M | 100.8M | 123.3M | 132.6M | 146.0M |
| Depreciation and amortization | 880.0K | 889.0K | 1.0M | 1.1M | 1.2M | 1.2M | 1.2M | 1.3M |
| EBITDA | 211.1M | 201.0M | 289.7M | 275.3M | 293.0M | 270.5M | 272.2M | 256.0M |
| EBITDA margin, % | 75.5% | 69.8% | 88.8% | 80.5% | 69.9% | 68.5% | 67.3% | |
| EBIT | 210.3M | 200.1M | 288.7M | 274.2M | 291.8M | 269.3M | 270.9M | 254.8M |
| EBIT margin, % | 75.1% | 69.5% | 88.5% | 80.1% | 69.6% | 68.2% | 67.0% | |
| Interest income | 46.1M | 28.0M | 28.7M | 30.7M | 61.8M | 108.3M | 66.6M | 61.7M |
| Interest expense | 3.2M | 801.0K | 63.0K | 14.0K | 496.0K | 1.6M | 583.0K | 79.0K |
| Pre tax profit | 325.9M | 255.8M | 333.8M | 325.8M | 527.6M | 445.3M | 442.9M | 403.5M |
| Income tax expense | 70.8M | 62.8M | 73.6M | (25.1M) | 288.6M | 91.5M | 92.1M | 96.4M |
| Net Income | 255.0M | 193.0M | 260.2M | 350.8M | 239.0M | 353.8M | 350.8M | 307.2M |