Sales 2026 by Business Segment

Sales 2026 by Geography

Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

Geographical Revenue Distribution History

Breakdown by Business Segment (LKR)
Fiscal Period: March 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026

Motor Vehicles and Parts Distribution

          

Automobile

3.19B 1.93B 2.17B 2.97B 24.72B

Total Assets

4.07B 3.58B 3.88B 4.84B 12.84B

Interest Expense

-96.9M -211M -139M -126M -160M

Income Tax Expense

12.52M -21.57M 42.44M 141M 1.05B

CAPEX

-95.73M - - -1.11B -

D&A

135M 128M 111M 133M 224M

Operating Income

107M 134M 299M 574M 3.58B

Net Income

-2.5M -54.94M 117M 307M 2.38B

- - - - 40.83M

Commercial Construction and Engineering

          

Civil Engineering

20.33B 11.6B 12.63B 22.16B 16.72B

Total Assets

52.19B 51.94B 50.9B 53.59B 59.65B

Interest Expense

-574M -2.32B -1.28B -1.89B -226M

Income Tax Expense

187M 359M 429M 1.02B 688M

CAPEX

-2.21B - - -231M -

D&A

751M 776M 676M 575M 619M

Operating Income

1.98B 2.99B 2.78B 6.5B 2.88B

Net Income

1.22B 315M 1.07B 3.59B 1.97B

- - - - 3.76B

Concrete

          

Construction Material Production

17.65B 8.23B 7.08B 7.96B 7.5B

Total Assets

12.2B 5.33B 5.72B 5.69B 5.79B

Interest Expense

-393M -1.41B -768M -337M -533M

Income Tax Expense

229M 117M 168M 555M 194M

CAPEX

-719M - - -72.36M -

D&A

234M 281M 273M 273M 250M

Operating Income

2.15B 2.41B 1.32B 1.69B 1.74B

Net Income

1.53B 884M 388M 796M 1.02B

- - - - 138M

Warehousing and Storage

          

Properties - Commercial Warehouses

- - - 2.28B 2.2B

Total Assets

- - - 31.6B 32.9B

Interest Expense

- - - -333M -633M

Income Tax Expense

- - - 242M 1.18B

CAPEX

- - - -3.09B -

D&A

- - - 15.28M 61.51M

Operating Income

- - - 1.77B 4.19B

Net Income

- - - 1.19B 2.37B

- - - - 64.5M

Land Sub Dividers And Developers

          

Properties-Commercial Offices

- - - 1.3B 1.45B

Total Assets

- - - 12.87B 14.39B

Interest Expense

- - - 8.38M -5.74M

Income Tax Expense

- - - 182M 592M

CAPEX

- - - -121M -

D&A

- - - 28.72M 24.45M

Operating Income

- - - 824M 2.2B

Net Income

- - - 650M 1.6B

- - - - 0

Condominium Properties

- - - - 201M

Total Assets

- - - 31.22B 47.12B

Interest Expense

- - - 371M -80.75M

Income Tax Expense

- - - 13.2M 10.3M

CAPEX

- - - -1.5B -

D&A

- - - 6.79M 18.13M

Operating Income

- - - -443M -39.83M

Net Income

- - - -96.54M -127M

- - - - 150M

Alternative Energy Resources

          

Renewable Energy

- - - 174M 762M

Total Assets

- - - 2.9B 2.81B

Interest Expense

- - - -42.92M -145M

Income Tax Expense

- - - -669M 112M

D&A

- - - 31.87M 148M

Operating Income

- - - 173M 517M

Net Income

- - - 799M 261M

- - - - 0

Commercial Repair Services

          

Mechanical Engineering

- - - 42.07M 259M

Total Assets

- - - 48.83M 114M

Interest Expense

- - - - 1.93M

Income Tax Expense

- - - 2.01M 17.22M

CAPEX

- - - -1.49M -

D&A

- - - 137K 994K

Operating Income

- - - 6.88M 55.19M

Net Income

- - - 146M 172M

- - - - 0

Adjustments & Eliminations

-2.39B -2.7B -3.33B -2.39B -4.15B

Total Assets

-20.87B -31.83B -30.88B -33.31B -44.15B

Interest Expense

16.65M 13.59M 13.07M 635M -612M

Income Tax Expense

- - - - -42.26M

CAPEX

11.99M - - 19.41M -

D&A

14.5M 16.7M 16.93M 11.52M -89.03M

Operating Income

-1.01B -2.04B -675M -1.72B -932M

Net Income

445M -1.62B -628M -1.09B -1.89B

Medical Equipment

          

Net Income

- - - - -4.68M

Operating Income

- - - - -6.04M

D&A

- - - 29.03K 5.18M

CAPEX

- - - -168M -

Interest Expense

- - - - 1.36M

Total Assets

- - - 527M 2.11B

Real Estate Operators And Lessors

          

Property

841M 1.5B 2.94B - -

Total Assets

34.26B 50.91B 68.91B - -

Interest Expense

13.72M 60.61M -418M - -

Income Tax Expense

-945M 1.49B -3.19B - -

CAPEX

-1.58B - - - -

D&A

50.85M 56.23M 57.15M - -

Operating Income

985M 4.34B 3.14B - -

Net Income

1.94B 2.91B 5.91B - -
Geographical breakdown of sales (LKR)
Fiscal Period: March 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026

Sri Lanka

39.63B 20.56B 21.5B 34.51B 49.66B

Total Assets

81.85B 79.94B 98.53B 110B 134B

Interest Expense

-1.06B -4.07B -2.62B -1.91B -2.4B

Income Tax Expense

-517M 1.94B -2.55B 1.49B 3.8B

D&A

1.21B 1.34B 1.22B 1.16B 1.24B

CAPEX

-4.59B -495M -349M -4.4B -3.13B

Gross Profit

5.31B 5.86B 7.36B 11.9B 12.85B

Net Income

5.11B 2.48B 6.86B 6.31B 7.17B

EBT

3.18B 3.97B 4.27B 7.65B 11.8B

Operating Income

4.21B 7.83B 6.87B 9.37B 14.19B
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