Kegalle Plantations PLC (COSE:KGAL.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
Rubber	2.22B	2.34B	3.35B	2.42B	1.90B
Rubber Growth	-4.92%	-30.26%	38.55%	27.32%	68.49%
Tea	1.47B	1.39B	1.73B	1.04B	1.05B
Tea Growth	6.19%	-19.69%	65.60%	-1.11%	20.02%
Coconut	72.73M	70.20M	59.50M	63.59M	51.53M
Coconut Growth	3.61%	17.98%	-6.43%	23.41%	23.22%
Others	371.00K	209.00K	1.08M	102.93M	1.51M
Others Growth	77.51%	-80.67%	-98.95%	6716.36%	92.85%
Oil Palm	73.58M	59.32M	39.25M	-	-
Oil Palm Growth	24.04%	51.12%	-	-	-
Sale of Rubber Trees	82.77M	53.87M	117.72M	-	141.22M
Sale of Rubber Trees Growth	53.66%	-54.24%	-	-	2.93%
Total	3.92B	3.91B	5.29B	3.63B	3.15B
Total Growth	0.42%	-26.21%	45.96%	15.24%	44.04%

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	3.70B	3.76B	5.00B	-	2.98B
Sri Lanka Growth	-1.44%	-24.80%	-	-	42.88%
Export	220.50M	149.69M	298.37M	-	166.35M
Export Growth	47.31%	-49.83%	-	-	68.56%
Total	3.92B	3.91B	5.29B	-	3.15B
Total Growth	0.42%	-26.21%	-	-	44.04%

Source: S&P Global Market Intelligence.