Business Segments Ambeon Capital PLC

Stocks

TAP.N0000

LK0411N00005

IT Services & Consulting

End-of-day quote Colombo S.E.
- ^LKR	-

08-16	Ambeon Capital PLC Reports Earnings Results for the First Quarter Ended June 30, 2026	CI
05-19	Ambeon Capital PLC Reports Earnings Results for the Fourth Quarter and Full Year Ended March 31, 2026	CI

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	2022	2023	2024	2025	2026
Information Technology (IT) Consulting
IT and Related Services	9.25B	13.84B	13.23B	15.64B	16.99B
Total Assets	9.49B	10B	9.08B	10.52B	14.25B
Interest Expense	-138M	-614M	-370M	-301M	-398M
Income Tax Expense	236M	123M	-162M	-52.75M	68.8M
CAPEX	-41.64M	-173M	-220M	-30.02M	-
EBT	328M	556M	21.41M	63.7M	-39.69M
Gross Profit	1.58B	2.77B	2.17B	2.25B	2.04B
D&A	42.24M	50.95M	70.08M	81.19M	75.25M
Net Income	91.85M	434M	184M	116M	-108M
	-	-	-	-	4.01M
Credit Agencies
Financial Services	475M	528M	1.7B	1.08B	1.4B
Total Assets	1.35B	2.98B	3.86B	3.29B	3.93B
Interest Expense	-2.74M	-219M	-264M	-129M	-115M
Income Tax Expense	76.17M	65.38M	371M	203M	304M
CAPEX	-1.83M	-35K	-3.34M	-6.97M	-
EBT	282M	240M	1.22B	641M	750M
Gross Profit	474M	528M	1.7B	1.07B	1.32B
D&A	7.52M	1.27M	1.36M	2.18M	3.39M
Net Income	206M	174M	850M	437M	446M
	-	-	-	-	40.12M
Investment Funds
Investment	512M	347M	661M	566M	1.13B
Total Assets	2.25B	3.18B	6.21B	11.76B	18.16B
Interest Expense	-192M	-590M	-342M	-283M	-729M
Income Tax Expense	-42.26M	11.91M	74.41M	-3.21M	232M
CAPEX	-	-835K	-273K	-514K	-660K
EBT	-8.36M	-446M	1.25B	773M	2.78B
Gross Profit	512M	347M	661M	566M	908M
D&A	5.71M	4.8M	2.7M	2.37M	1.94M
Net Income	33.89M	-458M	993M	777M	2.54B
	-	-	-	-	223M
Real Estate Operators And Lessors
Property	7.89M	33.15M	17.1M	9.7M	115M
Total Assets	1.92B	1.83B	2.49B	3.03B	3.64B
Interest Expense	-10.76M	-21.98M	-17.59M	-14.87M	-22.98M
Income Tax Expense	34.34M	171M	239M	58.86M	225M
CAPEX	-57.6K	-124K	-105K	-1.22M	-
EBT	37.69M	86.8M	578M	321M	577M
Gross Profit	5.03M	29.65M	13.16M	6.72M	50.34M
D&A	1.19M	8.08M	10.11M	451K	1.67M
Net Income	3.35M	-83.78M	339M	262M	352M
Others	-	-	-	-	-
Income Tax Expense	-	-	-	-	-
Total Assets	-	-	-	-	-
EBT	-	-	-	-	-
Gross Profit	-	-	-	-	-
Net Income	-	-	-	-	-
	-	-	-	-	37.88M
Elimination of Inter Segment Revenue	-	-	-	-	-305M
Men's and Boys' Footwear
Footwear	2.22M	-	-	-	-
Total Assets	1.24B	1.31B	575K	572K	573K
Interest Expense	-7.82M	-30.42K	-	-	-
Income Tax Expense	-	30M	-	-	-
CAPEX	-	-	-	-	-
EBT	-12.36M	57.23M	-	-	-134K
Gross Profit	-20.17M	-	-	-	-
D&A	-	-	-	-	-
Net Income	-12.58M	27.23M	-971K	-	-134K
Kitchen Housewares
Manufacturing Porcelain	3.76B	5.91B	1.36B	-	-
Total Assets	4.91B	6.1B	-	-	-
Interest Expense	-108M	-343M	-86.46M	-	-
Income Tax Expense	37.75M	190M	-4.74M	-	-
CAPEX	-123M	-191M	-5.78M	-	-
EBT	257M	937M	-3.11M	-	-
Gross Profit	1.2B	2.05B	360M	-	-
D&A	102M	110M	34.85M	-	-
Net Income	220M	747M	1.63M	-	-
Textile Mill Products
Manufacturing Textile	-	-	-	-	-
Total Assets	-	-	-	-	-
Interest Expense	-	-	-	-	-
Income Tax Expense	-	-	-	-	-
CAPEX	-	-	-	-	-
EBT	-	-	-	-	-
Gross Profit	-	-	-	-	-
D&A	-	-	-	-	-
Net Income	-	-	-	-	-
Net Income	1.4B	-	-	-	-
Securities and Commodities Markets Services
Money Broking	-	-	-	-	-
Income Tax Expense	-	-	-	-	-
Total Assets	-	-	-	-	-
EBT	-	-	-	-	-
Gross Profit	-	-	-	-	-
Net Income	-	-	-	-	-
Stock Brokering	-	-	-	-	-
Interest Expense	-	-	-	-	-
Income Tax Expense	-	-	-	-	-
Total Assets	-	-	-	-	-
EBT	-	-	-	-	-
Gross Profit	-	-	-	-	-
Net Income	-	-	-	-	-

Geographical breakdown of sales (LKR)

Fiscal Period: March	2022	2023	2024	2025	2026
Sri Lanka	-	-	16.97B	17.3B	19.33B
Total Assets	-	-	21.63B	28.6B	39.99B
Interest Expense	-	-	-1.08B	-728M	-1.26B
Income Tax Expense	-	-	517M	206M	829M
D&A	-	-	178M	144M	164M
CAPEX	-	-	-176M	-38.73M	-37.87M
Gross Profit	-	-	4.9B	3.89B	4.32B
Net Income	-	-	1.61B	1.04B	2.47B
EBT	-	-	3.06B	1.8B	4.06B