Vallibel One PLC (COSE:VONE.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
Alluminium	11.98B	7.26B	5.26B	7.31B	3.89B
Alluminium Growth	64.94%	38.20%	-28.13%	87.86%	20.37%
Lifestyle	44.35B	49.59B	52.03B	44.06B	36.84B
Lifestyle Growth	-10.56%	-4.69%	18.09%	19.59%	50.29%
Finance	46.84B	49.46B	42.96B	29.98B	29.81B
Finance Growth	-5.28%	15.12%	43.29%	0.58%	-4.61%
Eliminations/ Adjustments	-1.09B	-1.45B	-2.21B	-1.52B	-681.62M
Other	10.38B	9.06B	11.36B	7.53B	4.62B
Other Growth	14.55%	-20.23%	50.72%	63.16%	0.66%
Consumer	10.29B	8.42B	7.47B	6.93B	4.43B
Consumer Growth	22.26%	12.67%	7.87%	56.25%	10.48%
Plantation Sector	-	-	-	-	2.13B
Plantation Sector Growth	-	-	-	-	20.61%
Total	122.76B	122.33B	116.85B	94.30B	81.03B
Total Growth	0.35%	4.69%	23.92%	16.36%	18.18%

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
Export	7.59B	2.35B	2.14B	1.74B	1.34B
Export Growth	223.68%	9.59%	22.84%	30.38%	43.21%
Sri Lanka	68.32B	70.53B	71.75B	62.57B	49.89B
Sri Lanka Growth	-3.12%	-1.71%	14.68%	25.42%	37.11%
Unallocated	46.84B	49.46B	42.96B	29.98B	29.81B
Unallocated Growth	-5.28%	15.12%	43.29%	0.58%	-4.61%
Total	122.76B	122.33B	116.85B	94.30B	81.03B
Total Growth	0.35%	4.69%	23.92%	16.36%	18.18%

Source: S&P Global Market Intelligence.