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

Revenue by Segment

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

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017
Period Ending	Mar 31, 2026	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
Tea Packets	3.27B	3.34B	2.38B	4.08B	1.54B
Tea Packets Growth	-2.31%	40.29%	-41.50%	164.68%	-11.67%
RTD	201.48M	206.05M	147.39M	126.96M	-
RTD Growth	-2.22%	39.80%	16.10%	-	-
Others	358.85M	148.46M	173.41M	171.22M	170.45M
Others Growth	141.71%	-14.39%	1.28%	0.45%	45.87%
Tea Bags	18.31B	17.46B	15.79B	17.94B	9.73B
Tea Bags Growth	4.89%	10.55%	-11.97%	84.46%	32.28%
Total	22.14B	21.16B	18.50B	22.31B	11.44B
Total Growth	4.64%	14.38%	-17.10%	95.12%	24.14%

Revenue by Geography

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

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017
Period Ending	Mar 31, 2026	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
Export	20.15B	19.61B	18.48B	22.30B	11.43B
Export Growth	2.74%	6.13%	-17.14%	95.07%	24.11%
Sri Lanka	1.99B	1.55B	19.75M	11.99M	3.26M
Sri Lanka Growth	28.79%	7735.70%	64.82%	267.53%	335.96%
Total	22.14B	21.16B	18.50B	22.31B	11.44B
Total Growth	4.64%	14.38%	-17.10%	95.12%	24.14%

Data Source: S&P Global Market Intelligence Last updated: Mar 31, 2026

Financial data is provided by S&P Global Market Intelligence and updates within hours after each earnings release, which is every three months for this company.

Update frequency:

Quarterly

Last checked:

Jul 20, 2026

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