John Keells Holdings PLC (COSE:JKH.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
Transportation	62.87B	55.00B	51.56B	74.48B	32.55B
Transportation Growth	14.31%	6.68%	-30.78%	128.82%	76.87%
Consumer Foods	47.78B	41.40B	35.53B	33.78B	22.79B
Consumer Foods Growth	15.43%	16.50%	5.20%	48.21%	34.03%
Retail	314.87B	138.63B	122.76B	107.06B	91.06B
Retail Growth	127.13%	12.92%	14.67%	17.57%	29.34%
Leisure	66.91B	49.93B	47.95B	39.73B	18.91B
Leisure Growth	34.02%	4.13%	20.68%	110.06%	249.50%
Property	12.14B	8.83B	1.92B	2.43B	35.98B
Property Growth	37.42%	360.33%	-20.97%	-93.25%	4359.19%
Financial Services	25.48B	21.29B	18.66B	16.20B	15.69B
Financial Services Growth	19.65%	14.07%	15.19%	3.30%	15.33%
Others	8.31B	9.55B	9.39B	10.44B	6.14B
Others Growth	-13.06%	1.78%	-10.11%	69.99%	-2.71%
Elimination of Inter Segment Revenue	-9.51B	-7.25B	-7.00B	-7.48B	-5.05B
Total	528.85B	317.38B	280.77B	276.64B	218.07B
Total Growth	66.63%	13.04%	1.49%	26.86%	70.80%

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
Sri Lanka	519.09B	306.45B	267.34B	254.04B	207.68B
Sri Lanka Growth	69.39%	14.63%	5.24%	22.32%	66.18%
Asia (excluding Sri Lanka)	19.28B	18.18B	20.43B	22.60B	10.40B
Asia (excluding Sri Lanka) Growth	6.00%	-11.00%	-9.62%	117.40%	284.28%
Eliminations / Adjustments	-9.51B	-7.25B	-7.00B	-	-
Total	528.85B	317.38B	280.77B	276.64B	218.07B
Total Growth	66.63%	13.04%	1.49%	26.86%	70.80%

Source: S&P Global Market Intelligence.