Consolidated Statement of Changes in Equity – Group

(All Amounts in Sri Lanka Rupees Million)

	Attributable to owners of the Company
Group	Stated capital	Insurance reserve	Foreign currency Translation reserve	Retained earnings	Total equity	Non-controlling interest	Total equity
Balance as at 1 January 2024	18,049	300	–	69,916	88,265	120	88,385
Deferred tax and other assets write off after amalgamation of subsidiaries	–	–	–	(288)	(288)	–	(288)
Non controlling interest	–	–	–	–	–	4	4
Total comprehensive income for the year
Net profit for the year 2024	–	–	–	3,116	3,116	–	3,116
Other comprehensive income
Defined benefit plan actuarial gain/(loss) net of tax	–	–	–	258	258	–	258
Total other comprehensive income	–	–	–	258	258	–	258
Total comprehensive income for the year	–	–	–	3,374	3,374	4	3,378
Balance as at 31 December 2024	18,049	300	–	73,002	91,351	124	91,475

	Attributable to owners of the Company
	Stated capital	Insurance reserve	Foreign Currency Translation Reserve	Retained earnings	Total equity	Non-controlling interest	Total equity
Balance as at 1 January 2025	18,049	300	–	73,002	91,351	124	91,475
Non-controlling interest	–	–	–			5	5
Total comprehensive income for the year
Net profit for the year 2025	–	–	–	10,009	10,009	–	10,009
Other comprehensive income
Net change in fair value financial assets	–	–	–	2	2	–	2
Foreign currency translation reserve	–	–	(3)	–	(3)	–	(3)
Defined benefit plan actuarial gain/(loss) net of tax				(108)	(108)	–	(108)
Total other comprehensive income	–	–	(3)	(106)	(109)	–	(109)
Total comprehensive income for the year	–	–	(3)	9,903	9,900	5	9,905
Transactions with owners, recorded directly in equity contribution by and distribution to owners
Dividends to equity share holders	–	–	–	(451)	(451)	–	(451)
Balance as at 31 December 2025	18,049	300	(3)	82,454	100,800	129	100,929

The notes on pages 211 to 282 form an integral part of these Financial Statements.