Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

: Breakdown by Business Segment

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

Investment Funds

          

Treasury & Investments

6.43B 4.77B 11.24B 20.62B 23.65B

Total Assets

123B 161B 233B 246B 258B

Interest Expense

-4.15B -6.05B -7.19B -5.64B -6.19B

CAPEX

-1.68M -2.28M -315K -1.4M -4.01M

D&A

45.67M 10M 6.39M 7.16M 13.11M

Foreign Banking and Branches Of Foreign Banks

          

Consumer & Commercial Banking

10.17B 13.43B 18.93B 20.91B 21.69B

Total Assets

156B 147B 150B 162B 222B

Interest Expense

-9.72B -16.14B -24.01B -18.21B -19.56B

CAPEX

-35.64M -26.23M -31.49M -20.04M -40.82M

EBT

- - - - -

D&A

960M 745M 663M 646M 824M

Net Income

- - - - -

Corporate Banking

2.56B 6.38B 6.87B 5.95B 6.89B

Total Assets

101B 110B 143B 148B 236B

Interest Expense

-689M -2.99B -4.69B -4.25B -5.76B

CAPEX

-1.11M -3.93M -4.41M -14.47M -8.42M

EBT

- - - - -

D&A

102M 24.12M 21.16M 25.74M 35.72M

Net Income

- - - - -

Real Estate Operators And Lessors

          

Property Management

213M 281M 353M 294M 390M

Total Assets

1.21B 1.37B 1.58B 1.76B 1.99B

Interest Expense

-945K -1.32M -811K -1.02M -

Income Tax Expense

- - - - -

CAPEX

-450K -296K -125K - -

EBT

- - - - -

D&A

110M 19.36M 19.07M 18.97M 18.92M

Net Income

- - - - -

Claim Processors

          

Insurance Brokering

196M 235M 285M 247M 264M

Total Assets

623M 729M 889M 1.02B 1.18B

Interest Expense

-2.24M -1.82M -1.17M -447K -

Income Tax Expense

- - - - -

CAPEX

-279K -433K - - -

EBT

- - - - -

D&A

6.33M 6.27M 6.07M 5.85M 231K

Net Income

- - - - -

Unallocated/ Eliminations

-47.75M -75.5M -144M -422M -575M

Total Assets

-3.38B -5.07B -12.36B -12.77B -18.21B

Interest Expense

-10.39M 166M 288M 9.36M -58.38M

Income Tax Expense

- - - - -

CAPEX

-12.85M -160M -230M -143M -1.42B

EBT

- - - - -

D&A

-55.49M -71.61M -70.3M -70.23M -176M

Net Income

- - - - -

Securities and Commodities Markets Services

          

Treasury Functions

- - - - -

Interest Expense

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

EBT

- - - - -

D&A

- - - - -

Net Income

- - - - -

Diversified Commercial Banks

          

SME Banking

- - - - -

Interest Expense

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

EBT

- - - - -

D&A

- - - - -

Net Income

- - - - -

Consumer Banking (Excluding SME Banking)

- - - - -

Interest Expense

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

EBT

- - - - -

D&A

- - - - -

Net Income

- - - - -

Leasing

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

EBT

- - - - -

D&A

- - - - -

Net Income

- - - - -

Investment Banking

          

Investment Banking

- - - - -

Interest Expense

- - - - -

Income Tax Expense

- - - - -

Total Assets

- - - - -

EBT

- - - - -

Net Income

- - - - -

Geographical Revenue Distribution History

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

Sri Lanka

19.53B 25.03B 37.53B 47.6B 52.31B

Total Assets

380B 415B 516B 546B 700B

Interest Expense

-14.58B -25.01B -35.61B -28.1B -31.57B

Income Tax Expense

1.73B 3.22B 6.84B 8.93B 9.15B

D&A

830M 733M 645M 634M 716M

CAPEX

-407M -862M -257M -455M -1.23B

Net Income

6.69B 7.23B 11.47B 16.8B 19.26B

EBT

8.42B 10.45B 18.31B 25.74B 28.4B
- 40% : Our Best Subscriber-Only Tools to Spot Tomorrow’s Top Investments!
d
:
:
SEIZE THE OFFER!