Please enable JS

Financial Reports

Statement of Profit or Loss and other Comprehensive Income

(All amounts in Sri Lanka rupees million)

For the year ended 31 December Notes Group Company
    2019 2018 2019 2018
Revenue 6 85,948 81,445 50,007 47,389
Direct costs 7 (48,223) (44,803) (28,711) (28,263)
Gross profit 37,725 36,642 21,296 19,126
Sales and marketing cost 7 (9,472) (9,366) (3,553) (4,109)
Administrative cost 7 (19,714) (19,663) (14,393) (13,176)
Operating profit 8,539 7,613 3,350 1,841
Other income 845 947 1,166 1,551
Dividend income 449 628
Interest expense and finance costs 9 (2,067) (239) (690) (93)
Foreign exchange (loss)/gain 9. (a) (443) (1,809) (314) (1,200)
Interest income 10 1,288 685 739 443
Share of profit/(loss) from associate company 16.2 54 (28) 54 (28)
Profit before tax 8,216 7,169 4,754 3,142
Income tax expenses 11 (1,894) (2,221) (974) (1,236)
Profit for the year 6,322 4,948 3,780 1,906
Other comprehensive income
Other comprehensive income that may be reclassified to profit or loss in subsequent period
Net movement on cash flow hedges 12 201 (672) 201 (672)
Other comprehensive income that will not be reclassified to profit or loss in subsequent period
Defined benefit plan actuarial (losses)/gains 26 (214) 125 (49) 85
Tax charge/(reverse) on other comprehensive income 11 49 (13) 14 (23)
Other comprehensive income for the year net of tax 36 (560) 166 (610)
Total comprehensive income for the year 6,358 4,388 3,946 1,296
Profit attributable to:
Owners of the Company 6,320 4,944 3,780 1,906
Non-controlling interest 2 4
6,322 4,948 3,780 1,906
Total comprehensive income attributable to:
Owners of the Company 6,356 4,384 3,946 1,296
Non-controlling interest 2 4
6,358 4,388 3,946 1,296
Earnings per share
– Basic (LKR) 13 3.50 2.74 2.09 1.06

The Notes on pages 123 to 182 form an integral part of these Financial Statements.

Close