Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

: Breakdown by Business Segment

Geographical Revenue Distribution History

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

Diversified Commercial Banks

          

Retail Banking & SME

4.29B 2.79B 40.54B 13.31B 17.4B

Total Assets

207B 209B 196B 235B 310B

Interest Expense

-13.08B -27.5B - - -

CAPEX

-1.21B -124M -73.37M - -

EBT

- - - - -

- - - - 1.66B

Corporate Banking

4.55B 11.64B 27.54B 3.57B 1.66B

Total Assets

152B 153B 147B 156B 206B

Interest Expense

-4.95B -6.94B - - -

CAPEX

-147K - - - -

EBT

- - - - -

- - - - 17.4B

Credit Agencies

          

Treasury

4.51B 891M 37.47B 14.26B 12.69B

Total Assets

107B 171B 257B 284B 297B

Interest Expense

-5.91B -6.94B - - -

CAPEX

-839K - - - -

EBT

- - - - -

- - - - 12.69B

Unallocated

576M -1.51B 1.34B 3.58B 7.38B

Total Assets

- - - 31.86B 44.06B

CAPEX

- - - - -

EBT

- - - - -

Total Assets

- - - - -

EBT

- - - - -

EBT

- - - - -

EBT

- - - - -

Total Assets

21.45B 35.39B 44.16B - -

Elimination of Inter-Segment Revenue

27.36M 73.96M -478M - -

Total Assets

- - - - -

EBT

- - - - -

- - - - 7.38B

Real Estate Operators And Lessors

          

Other

381M 494M 1.04B 675M 664M

Total Assets

919M 1.01B 1.09B 1.13B 1.31B

CAPEX

-155M -559M -328M -1.46B -2.57B

EBT

- - - - -

D&A

- - - - -

- - - - 664M
Geographical breakdown of sales (LKR)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Sri Lanka

14.33B 14.38B 26.54B 35.39B 39.79B

Total Assets

488B 570B 645B 709B 858B

Interest Expense

-23.92B -41.32B -65.58B -48.71B -50.31B

Income Tax Expense

1.19B 70.3M 3.85B 5.27B 4.72B

D&A

747M 765M 767M 899M 999M

CAPEX

-1.42B -1.11B -1.55B -2.02B -3.11B

Net Income

3.55B 2.93B 8.49B 9.78B 11.37B

EBT

4.86B 3.11B 12.51B 13.82B 15.95B
-40%: Exceptional extension
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