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: March 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Hypermarkets and Super Centers

          

Retail

26.79B 31.41B 36.82B 35.49B 35.21B

Total Assets

17.12B 18.7B 18.24B 19.71B 17.16B

CAPEX

-285M -660M -580M -273M -112M

D&A

951M 846M 472M 511M 496M

Operating Income

2.44B 2.83B 3.17B 1.55B 1.97B

Grain And Field Beans

          

Plantations

10.41B 11.88B 17.42B 15.5B 15.59B

Total Assets

20.5B 22.99B 27.37B 31.6B 33.14B

CAPEX

-576M -1.11B -1.45B -1.33B -1.34B

D&A

478M 440M 463M 518M 559M

Operating Income

1.56B 3.19B 5.97B 3.56B 4.82B

Plastic and Synthetic Resins

          

Plastic, Furniture and Electronics

8.55B 11.45B 9.27B 9.09B 12.02B

Total Assets

11.37B 14.74B 13.88B 14.19B 15.24B

CAPEX

-267M -718M -403M -80.11M -209M

D&A

240M 159M 162M 162M 148M

Operating Income

1.42B 1.5B 1.63B 587M 1.37B

Mattresses and Beds

          

Rubber

5.52B 6.82B 9.33B 7.44B 7.55B

Total Assets

5.95B 8.76B 9.29B 10.67B 11.51B

CAPEX

-269M -793M -868M -682M -430M

D&A

121M 125M 157M 157M 168M

Operating Income

1.25B 1.93B 1.17B 115M -163M

Motor Vehicle Tires

          

Tyre

3.73B 6.03B 6.81B 5.35B 5.93B

Total Assets

2.9B 3.48B 3.81B 3.72B 3.93B

CAPEX

-21.49M -34.93M -38.09M -27.75M -1.9M

D&A

35.59M 44.17M 38.42M 40.94M 42.69M

Operating Income

738M 758M 918M 522M 727M

Life Insurance

          

Financial Services

4.26B 4.45B 4.85B 4.62B 4.47B

Total Assets

22.21B 22.87B 21.63B 22.75B 25.51B

CAPEX

-36.39M -35.22M -81.62M -44.43M -33.29M

D&A

106M 85.93M 51.14M 46.43M 45.54M

Operating Income

-184M 491M -895M -1.55B 33.26M

Land Sub Dividers And Developers

          

Other Services

3.29B 4.21B 4.67B 3.21B 3.25B

Total Assets

12.08B 15.21B 15.86B 18.05B 19.99B

CAPEX

-208M -1.3B -54.52M -45.77M -14.84M

D&A

78.55M 28.25M 21.75M 24.4M 20.38M

Operating Income

2.11B 2.57B 2.85B 628M 209M

Inter Segment Eliminations

-5.82B -8.59B -9.97B -6.84B -7.06B

Total Assets

-20.11B -22.17B -23.86B -28.24B -26.51B

Operating Income

-2.13B -2.51B -3.1B -1.59B -1.23B

Geographical Revenue Distribution History

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

Sri Lanka

53.81B 63.77B 74.34B 67.5B 69.93B

Total Assets

72.26B 84.94B 87.5B 92.92B 100B

USA

979M 1.66B 2.65B 2.36B 3.23B

Europe

1.77B 3B 3.29B 3.4B 3.12B

Other

2.77B 2.19B 2.73B 2.01B 1.43B

Unallocated

-2.61B -2.95B -3.81B -1.41B -747M