John Keells Holdings PLC (COSE:JKH.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
Consumer Foods	41.40B	35.53B	33.78B	22.79B	17.00B
Consumer Foods Growth	16.50%	5.20%	48.21%	34.03%	-8.16%
Retail	138.63B	122.76B	107.06B	91.06B	70.40B
Retail Growth	12.92%	14.67%	17.57%	29.34%	8.47%
Transportation	55.00B	51.56B	74.48B	32.55B	18.40B
Transportation Growth	6.68%	-30.78%	128.82%	76.87%	-26.56%
Others	9.55B	9.39B	10.44B	6.14B	6.32B
Others Growth	1.78%	-10.11%	69.99%	-2.71%	6.66%
Financial Services	21.29B	18.66B	16.20B	15.69B	13.60B
Financial Services Growth	14.07%	15.19%	3.30%	15.33%	20.90%
Property	8.83B	1.92B	2.43B	35.98B	806.95M
Property Growth	360.33%	-20.97%	-93.25%	4359.19%	-2.33%
Leisure	49.93B	47.95B	39.73B	18.91B	5.41B
Leisure Growth	4.13%	20.68%	110.06%	249.50%	-69.31%
Elimination of Inter Segment Revenue	-7.25B	-7.00B	-7.48B	-5.05B	-4.27B
Total	317.38B	280.77B	276.64B	218.07B	127.68B
Total Growth	13.04%	1.49%	26.86%	70.80%	-8.12%

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
Asia (excluding Sri Lanka)	18.13B	20.39B	22.60B	10.40B	2.71B
Asia (excluding Sri Lanka) Growth	-11.08%	-9.82%	117.40%	284.28%	-50.31%
Sri Lanka	299.25B	260.39B	254.04B	207.68B	124.97B
Sri Lanka Growth	14.93%	2.50%	22.32%	66.18%	-6.40%
Total	317.38B	280.77B	276.64B	218.07B	127.68B
Total Growth	13.04%	1.49%	26.86%	70.80%	-8.12%

Source: S&P Global Market Intelligence.