Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

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

Cellular Services

          

Mobile Operation

99.16B 113B 119B 127B 146B

Total Assets

207B 253B 256B 288B 255B

CAPEX

-28.35B -49.87B -26.45B -29.23B -18.38B

D&A

23.23B 30.23B 27.26B 31.43B 33.64B

Operating Income

17.02B -5.41B 12.76B 17.88B 30.86B

Broadband Telecommunications Services

          

Fixed Telephony and Broadband Operation

44.79B 68.79B 73.62B 49.14B 35.5B

Total Assets

53.5B 61.07B 63.37B 70.8B 75.61B

CAPEX

-7.59B -12.77B -6.7B -6.98B -8.41B

D&A

9.48B 11.43B 11.11B 11.22B 11.5B

Operating Income

5.31B 3.42B 6.7B 4.03B 8.12B

Television

          

Television Operation

10.61B 12.05B 12.35B 12.45B 12.93B

Total Assets

10.73B 9.47B 12.64B 10.82B 12.15B

CAPEX

-102M -506M -239M -32.56M -195M

D&A

3.22B 2.9B 2.89B 3.14B 3.02B

Operating Income

464M -2.15B 124M -987M -292M

Inter-Segment

-12.64B -15.96B -17.29B -17.22B -14.64B

Total Assets

-8.75B -11.79B -8.97B -22.28B -28.32B

D&A

- - - - -

Operating Income

646M 6.7B 1.29B -148M -74.75M

Total Assets

-43.9B -44.43B -36.88B -38.69B -38.58B

Geographical Revenue Distribution History

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

Sri Lanka

142B 178B 188B 171B 180B

Total Assets

219B 267B 286B 309B 275B

Interest Expense

-2.17B -5.31B -10.05B -9.86B -11.31B

Income Tax Expense

2.03B 2.71B 2.83B 3.71B 5.91B

D&A

27.35B 32.66B 32.19B 34.22B 36.96B

CAPEX

-39.11B -59.84B -37.7B -30.12B -23.49B

Gross Profit

61.65B 60.18B 65.76B 72.69B 95.88B

Net Income

17.06B -33.39B 20.12B 12.46B 20.77B

EBT

19.08B -30.62B 22.95B 16.17B 26.72B

Operating Income

23.44B 2.57B 20.87B 20.78B 38.61B
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