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

Lodging

          

Hotels

14.02M 47.56M 122M 199M 242M

Total Assets

476M 693M 705M 731M 753M

Interest Expense

-980K -890K -607K -303K -863K

Income Tax Expense

-1.77M -1.5M 19.3M 9.22M 14.78M

CAPEX

-6.87M -24.63M -3.77M -23.76M -9.48M

EBT

-25.86M 1.98M 7.54M 25.87M 44.75M

Gross Profit

2.5M 13.47M 49.21M 79.89M 107M

D&A

15.4M 16.34M 21.2M 21.73M 22.78M

Operating Income

-25.35M 1.37M 6.86M 23.81M 42.49M

Net Income

-24.09M 3.48M -11.75M 16.65M 29.96M

Geographical Revenue Distribution History

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

Sri Lanka

14.02M 47.56M 122M 199M 242M

Total Assets

476M 693M 705M 731M 753M

Interest Expense

-980K -890K -607K -303K -863K

Income Tax Expense

-1.77M -1.5M 19.3M 9.22M 14.78M

D&A

15.4M 16.34M 21.2M 21.73M 22.78M

CAPEX

-6.87M -24.63M -3.77M -23.76M -9.48M

Gross Profit

2.5M 13.47M 49.21M 79.89M 107M

Net Income

-24.09M 3.48M -11.75M 16.65M 29.96M

EBT

-25.86M 1.98M 7.54M 25.87M 44.75M

Operating Income

-25.35M 1.37M 6.86M 23.81M 42.49M