Dialog Finance PLC (COSE:CALF.N0000)

Revenue by Segment

Financials in millions LKR. Fiscal year is January - December.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2019	FY 2018	FY 2017
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Mar 31, 2019	Mar 31, 2018	Mar 31, 2017
Msme Segment	757.88M	321.15M	235.02M	-	-
Msme Segment Growth	135.99%	36.65%	-	-	-
Treasury/Investments	-29.17M	102.15M	251.79M	188.05M	42.70M
Treasury/Investments Growth	-	-59.43%	33.89%	340.41%	-24.10%
Consumer Segment	1.26B	607.91M	248.05M	-	-
Consumer Segment Growth	107.05%	145.08%	-	-	-
Unallocated	71.15M	-	-	25.24M	477.00K
Unallocated Growth	-	-	-	5191.19%	-
Factoring & Revolving Loans	-	-	-	106.81M	38.86M
Factoring & Revolving Loans Growth	-	-	-	174.84%	43.20%
Term Loans	-	-	-	116.29M	70.72M
Term Loans Growth	-	-	-	64.44%	-
Margin Trading	-	-	-	127.44M	42.66M
Margin Trading Growth	-	-	-	198.75%	360.12%
Leasing and Hire Purchase	-	-	-	18.87M	3.99M
Leasing and Hire Purchase Growth	-	-	-	372.57%	-18.99%
Total	2.06B	1.03B	734.86M	582.70M	199.41M
Total Growth	99.62%	40.33%	26.11%	192.22%	131.24%

Revenue by Geography

Financials in millions LKR. Fiscal year is January - December.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2019	FY 2018	FY 2017
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Mar 31, 2019	Mar 31, 2018	Mar 31, 2017
Sri Lanka	2.40B	1.25B	737.34M	576.20M	200.19M
Sri Lanka Growth	92.26%	69.51%	27.97%	187.83%	132.77%
Total	2.40B	1.25B	737.34M	576.20M	200.19M
Total Growth	92.26%	69.51%	27.97%	187.83%	132.77%

Source: S&P Global Market Intelligence.