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Financial statements
| LKR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 |
|---|---|---|---|---|---|
| Revenue | 4.1B | 4.7B | 5.6B | 5.5B | 8.3B |
| Cost of goods sold | (3.4B) | (4.0B) | (4.5B) | (4.4B) | (6.5B) |
| Gross profit | 670.1M | 748.7M | 1.1B | 1.2B | 1.8B |
| Gross profit margin, % | 16.5% | 15.9% | 19.8% | 21.8% | 21.2% |
| Operating expense total | (412.2M) | (335.6M) | (502.1M) | (517.0M) | (514.3M) |
| Depreciation and amortization | (89.1M) | (122.9M) | (128.7M) | (147.3M) | (168.1M) |
| EBITDA | 262.7M | 398.1M | 610.1M | 696.0M | 1.3B |
| EBITDA margin, % | 6.5% | 8.5% | 11.0% | 12.7% | 15.2% |
| EBIT | 173.6M | 275.2M | 481.4M | 535.4M | 1.1B |
| EBIT margin, % | 4.3% | 5.9% | 8.7% | 9.7% | 13.2% |
| Interest income | 332.0K | 6.7M | 1.1M | 560.0K | |
| Interest expense | (187.8M) | (144.6M) | (162.0M) | (130.5M) | (476.2M) |
| Pre tax profit | (7.1M) | 497.0K | 264.3M | 337.6M | 614.9M |
| Income tax expense | (16.1M) | 11.9M | (35.5M) | (17.6M) | (112.0M) |
| Net Income | (23.2M) | 12.4M | 228.8M | 320.0M | 503.0M |