Lanka Walltiles PLC (COSE:LWL.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
Inter Segment Elimination	-1.47B	-1.54B	-706.58M	-351.89M	-179.32M
Packing Materials	8.83B	8.12B	10.09B	6.58B	4.25B
Packing Materials Growth	8.68%	-19.44%	53.32%	54.65%	5.26%
Aluminium Products	11.98B	7.26B	5.26B	7.31B	3.89B
Aluminium Products Growth	64.94%	38.20%	-28.13%	87.86%	20.37%
Tiles & Associated Items	22.38B	26.40B	28.82B	23.75B	19.33B
Tiles & Associated Items Growth	-15.20%	-8.41%	21.33%	22.88%	74.49%
Plantation Products	-	-	-	-	2.13B
Plantation Products Growth	-	-	-	-	20.61%
Total	41.73B	40.24B	43.46B	37.29B	29.42B
Total Growth	3.69%	-7.39%	16.52%	26.75%	47.64%

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	34.70B	37.20B	41.59B	38.45B	28.39B
Sri Lanka Growth	-6.72%	-10.55%	8.17%	35.43%	47.93%
Export	7.03B	3.05B	1.87B	1.41B	1.04B
Export Growth	130.89%	63.00%	32.27%	36.47%	39.95%
Total	41.73B	40.24B	43.46B	39.86B	29.42B
Total Growth	3.69%	-7.39%	9.03%	35.46%	47.64%

Source: S&P Global Market Intelligence.