Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

Breakdown by Business Segment (LKR)
Fiscal Period: March 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Polymers

          

Plastics & Rubber

1.9B 2.96B 2.48B 2.37B 2.44B

Total Assets

2.06B 3.05B 3.1B 3.47B 3.96B

Interest Expense

-6.37M -18.47M -10.24M -1.09M -377K

Income Tax Expense

28.96M 123M 236M 119M 207M

CAPEX

-2.94M -35.84M -475K -14.45K -2.44M

EBT

208M 844M 871M 575M 672M

Gross Profit

192M 713M 787M 533M 575M

D&A

16.24M 17.82M 18.72M 17.5M 20M

Operating Income

186M 706M 779M 524M 614M

Net Income

179M 721M 635M 456M 465M

Geographical Revenue Distribution History

Geographical breakdown of sales (LKR)
Fiscal Period: March 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Sri Lanka

1.9B 2.96B 2.48B 2.37B 2.44B

Total Assets

2.06B 3.05B 3.1B 3.47B 3.96B

Interest Expense

-6.37M -18.47M -10.24M -1.09M -377K

Income Tax Expense

28.96M 123M 236M 119M 207M

D&A

16.24M 17.82M 18.72M 17.5M 20M

CAPEX

-2.94M -35.84M -475K -14.45K -2.44M

Gross Profit

192M 713M 787M 533M 575M

Net Income

179M 721M 635M 456M 465M

EBT

208M 844M 871M 575M 672M

Operating Income

186M 706M 779M 524M 614M