All Amounts in Sri Lanka Rupees Thousands	2025	2024	2023	2022	2021	2,020	2019	2018	2017	2016
Income Statement
Revenue	67,036,057	60,733,952	84,037,126	49,587,964	31,780,287	33,276,977	31,746,592	24,647,488	22,137,641	17,820,179
Cost of Sales	(59,195,423)	(55,677,311)	(77,194,229)	(45,010,323)	(27,990,328)	(29,047,934)	(28,060,534)	(21,736,289)	(19,061,926)	(14,825,317)
Gross Profit	7,840,634	5,056,641	6,842,897	4,577,641	3,789,959	4,229,042	3,686,058	2,911,199	3,075,715	2,994,862
Operating Profit	4,550,604	2,213,198	3,295,076	2,573,103	2,441,402	2,728,431	2,344,649	1,810,842	1,992,405	2,167,608
Profit before taxation	4,047,374	1,572,379	3,116,474	2,863,720	2599,336	2,811,964	2,257,062	1,817,716	2,011,370	2,228,947
Current taxation	(1,254,353)	(462,843)	(989,743)	(332466)	(459,739)	(428,180)	(398,345)	(221,602)	(52,195)	(58,280)
Profit after taxation	2,793,021	1,109,536	2,126,731	2,531,250	2,139,602	2,383,784	1,858,717	1,596,114	1,959,175	2,170,667
Assets
Non-current assets
Property, plant and equipment	17,270,048	18,142,428	20,258,577	14,715,246	8,710,818	8,777,251	8,408,235	7,534,180	6,960,885	5,954,224
Right-of-use assets	1,575,062	1,681,152	1,740,026	1,341,498	899,016	910,400	–	–	–	–
Deferred tax assets	1,947,104	2,239,540	1,856,016	431,633	273,228	256,258	111,021	125,070	242,289	91,800
Other non-current assets	1,476,202	2,033,857	2,103,132	5,508,121	616,442	729,534	507,218	777,931	694,476	664,337
Non-current assets	22,268,416	24,096,977	25,957,751	21,996,498	10,499,504	10,673,443	9,026,474	8,437,181	7,788,112	6,710,361
Current assets	33,586,156	30,935,723	34,100,466	37,897,277	20,599,835	16,289,050	13,359,457	11,127,755	8,981,687	8,266,947
Total assets	55,854,572	55,032,700	60,058,217	59,893,775	31,099,339	26,962,493	22,385,931	19,564,936	16,769,799	14,977,308
Equity
Capital and reserves
Stated capital	4,582,871	4,442,234	4,442,234	4,442,234	4,248,787	4,056,683	4,056,683	4,056,683	3,942,686	3,853,024
Exchange equalisation reserve & Hedging reserve	15,393,591	13,393,498	18,047,539	15,219,684	6,225,275	5263,128	4,171,784	2577,679	2,446,006	2,090,184
Share option scheme	186,667	181,691	153,491	153,491	153,491	96,760	96,760	85,505	63,746	42,283
Retained earnings	11,366,369	10,436,101	9,400,088	8410,460	7,136,671	6,231,783	5,600,028	4,971,882	4,724,786	4,150,852
Total equity	31,529,246	30,130,164	32,043,352	28,225,869	17,764,224	15,648,643	13,925,255	11,701,422	11,177,224	10,136,343
Liabilities
Non-current liabilities
Borrowings	2,351,225	4,139,942	6,238,676	5,581,171	197,620	412,192	801,182	1,106,784	567,429	141,680
Lease liabilities	1,222,829	1,229,391	1,340,989	930,430	654,657	627,993	–	–	–	–
Deferred tax liabilities	2,150,800	2,213,454	2,363,673	918,784	626,990	647,880	538,266	318,004	247,932	240,227
Retirement benefit obligations	1,122,028	875,378	568,559	424,817	520,422	377,583	251,932	207,666	208,120	190,931
	7,026,882	8,458,165	10,511,897	7,855,202	1,999,689	2,065,648	1,591,380	1,632,454	1,023,481	572,838
Current liabilities	17,298,192	16,444,371	18,195,538	23,812,704	11,335,426	9248,491	6,869,296	6,231,060	4,569,094	4,268,127
Total liabilities	24,325,074	24,902,536	28,707,435	31,667,906	13,335,115	11,314,139	8,460,676	7,863,514	5,592,575	4,840,965
Total equity and liabilities	55,854,572	55,032,700	60,058,217	59,893,775	31,099,339	26,962,493	22,385,931	19,564,936	16,769,799	14,977,308
Net Cash generated from operating activities	5,376,236	2,854,100	7,667,218	4,766,105	2,343,764	3,848,633	3,585,008	3,010,383	1,697,896	3,768,007
Net Cash used in investing activities	(4,209,002)	265,363	(4,793,694)	(6,105,085)	(1,427,656)	(1,875,661)	(576,668)	(1,222,713)	(1,052,446)	(1,786,985)
Net cash used in financing activities	(2,804,552)	(2,722,465)	(1,687,464)	3,300,578	(1,814,757)	(1,136,433)	(1,479,124)	(540,849)	(74,790)	(1,211,660)
Net (decrease)/ increase in cash and cash equivalents	(1,637,318)	(133,728)	1,186,060	1,961,598	(898,649)	836,539	1,529,216	1,246,821	570,660	769,362
Cash and cash equivalents at beginning of year	7,217,674	7,351,402	6,165,342	4,203,744	5,102,393	4,265,854	2,736,638	1,489,817	919,157	149,795
Cash and cash equivalents at end of year	5,580,356	7,217,674	7,351,402	6,165,342	4,203,744	5,102,393	4,265,854	2,736,638	1,489,817	919,157
Ratios and Statistics
Annual growth in turnover	10.4	(27.7)	69.5	56.0	(4.5)	4.8	28.8	11.3	24.2	30.3
Gross profit margin (%)	11.7	8.3	8.1	9.2	11.9	12.7	11.6	11.8	13.9	16.8
Net profit margin (%)	4.2	1.8	2.5	5.1	6.7	7.2	5.9	6.5	8.8	12.2
Earnings per share	3.9	1.5	2.9	3.5	3.0	3.4	2.7	2.3	2.8	3.2
Net Assets Per Share at year end	43.7	42.0	44.7	39.4	25.2	22.3	19.8	16.7	16.0	14.6
Dividend per share	2.35	0.75	1.50	2.00	1.66	2.40	1.75	1.95	2.30	1.60
Dividend payout (%)	60.7	48.4	50.6	56.6	54.7	70.7	73.6	70.1	80.2	49.3
Debt to equity (%)	24	35	39	41	19	25	21	24	21	18
Dividend yield	4.6	2.0	4.7	5.0	4.2	10.3	5.8	6.1	6.2	5.0
Return on equity (ROE)	9.1	3.6	7.1	11.0	12.8	16.1	14.5	14.0	18.4	25.3
Return on assets (ROA)	5.0	1.9	3.5	5.6	7.4	9.7	8.9	8.8	12.3	18.3
Current ratio	1.9	1.9	1.9	1.6	1.8	1.8	1.9	1.8	2.0	1.9
Quick Ratio	1.3	1.2	1.2	1.3	1.4	1.2	1.3	1.1	1.0	0.9