Dilmah Ceylon Tea Company PLC (COSE:CTEA.N0000)

Revenue by Segment

Financials in millions LKR. Fiscal year is April - March.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020	Mar 31, 2019	Mar 31, 2018	Mar 31, 2017	Mar 31, 2016
Others	148.46M	173.41M	171.22M	170.45M	116.85M
Others Growth	-14.39%	1.28%	0.45%	45.87%	-33.39%
Tea Bags	17.46B	15.79B	17.94B	9.73B	7.35B
Tea Bags Growth	10.55%	-11.97%	84.46%	32.28%	-23.83%
Tea Packets	3.34B	2.38B	4.08B	1.54B	1.74B
Tea Packets Growth	40.29%	-41.50%	164.68%	-11.67%	-2.21%
RTD	206.05M	147.39M	126.96M	-	-
RTD Growth	39.80%	16.10%	-	-	-
Total	21.16B	18.50B	22.31B	11.44B	9.21B
Total Growth	14.38%	-17.10%	95.12%	24.14%	-20.66%

Revenue by Geography

Financials in millions LKR. Fiscal year is April - March.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020	Mar 31, 2019	Mar 31, 2018	Mar 31, 2017	Mar 31, 2016
Export	19.61B	18.48B	22.30B	11.43B	9.21B
Export Growth	6.13%	-17.14%	95.07%	24.11%	-20.65%
Sri Lanka	1.55B	19.75M	11.99M	3.26M	748.00K
Sri Lanka Growth	7735.70%	64.82%	267.53%	335.96%	-65.42%
Total	21.16B	18.50B	22.31B	11.44B	9.21B
Total Growth	14.38%	-17.10%	95.12%	24.14%	-20.66%

Source: S&P Global Market Intelligence.