C T Holdings PLC (COSE:CTHR.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
Retail	182.46B	169.79B	148.68B	105.96B	89.59B
Retail Growth	7.46%	14.20%	40.32%	18.27%	3.40%
Restaurants	12.16B	10.69B	8.93B	5.88B	3.42B
Restaurants Growth	13.71%	19.70%	52.00%	71.67%	-17.57%
Food and Beverage & Manufacturing	66.48B	61.95B	54.65B	34.86B	27.47B
Food and Beverage & Manufacturing Growth	7.31%	13.35%	56.76%	26.92%	11.30%
Real Estate	524.04M	420.26M	318.46M	146.78M	347.47M
Real Estate Growth	24.69%	31.97%	116.96%	-57.76%	-37.92%
Entertainment	508.68M	521.84M	389.33M	71.32M	18.09M
Entertainment Growth	-2.52%	34.04%	445.88%	294.21%	-93.21%
Eliminations of Inter Segment Revenue	-19.42B	-19.09B	-16.71B	-10.04B	-7.91B
Total	242.71B	224.28B	196.27B	136.87B	112.94B
Total Growth	8.22%	14.28%	43.39%	21.19%	4.75%

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
Sri Lanka	242.76B	224.28B	196.27B	136.87B	112.94B
Sri Lanka Growth	8.24%	14.28%	43.39%	21.19%	4.75%
Total	242.76B	224.28B	196.27B	136.87B	112.94B
Total Growth	8.24%	14.28%	43.39%	21.19%	4.75%

Source: S&P Global Market Intelligence.