{ "schemaVersion": 1, "edition": "e01/s00", "evidenceCutoff": "2026-09-22", "arithmetic": "Decimal, 36 significant digits; source text preserved. Calculations are descriptive identities, not causal estimates.", "inputs": [ { "path": "observations.csv", "sha256": "65a92fb6833ed6245e668afe11de482b9055bda2687aebd29e3c6d797b114f48" }, { "path": "data-dictionary.json", "sha256": "54986d1768164a9dddb765d3e1ef64c3358ae7b602387cc5392c4da7fac4ce86" }, { "path": "vintage-ledger.json", "sha256": "1a16346284492c0c5101e13dacaed1a3b3a18e7a56e5aa7c1747a41d1fd6a835" }, { "path": "quantitative-sources.json", "sha256": "f536d6d5128afc7e87067caf58f314ff02d2b3d7b6f787f1907166ebaabe77a9" }, { "path": "context-sources.json", "sha256": "56c43b8965aebd39e3ac1eb9b08b8fe4ec35591bdfcfabd9e217d0901836de67" } ], "annualSupplyPeakYear": 2017, "annualSupplyTroughYear": 2023, "localProductionPeakYear": 2021, "calculations": [ { "id": "annual_supply_2013", "formula": "production+direct_imports", "inputs": [ "ESS26_2013_production", "ESS26_2013_imports" ], "inputValues": [ "1910", "4123" ], "value": "6033", "unit": "thousand_metric_tonnes", "scope": "Sri Lanka cement", "note": "ESS26 vintage throughout. Availability proxy: stock changes and exports unobserved; not final consumption." }, { "id": "annual_domestic_share_2013", "formula": "100*production/(production+direct_imports)", "inputs": [ "ESS26_2013_production", "ESS26_2013_imports" ], "inputValues": [ "1910", "4123" ], "value": "31.6592076910326537377755677109232554", "unit": "percent", "scope": "Sri Lanka cement", "note": "Share of the supply proxy, not clinker origin, company market share or self-sufficiency." }, { "id": "implied_cif_2013", "formula": "1000*import_value_LKR_million/imports_thousand_tonnes", "inputs": [ "ESS26_2013_import_value", "ESS26_2013_imports" ], "inputValues": [ "40536", "4123" ], "value": "9831.67596410380790686393402861993694", "unit": "LKR_per_metric_tonne", "scope": "Sri Lanka cement imports", "note": "Diagnostic from displayed quantity/value, not a replacement of the source-reported CIF unit value. Rounding can cause differences." }, { "id": "annual_supply_2014", "formula": "production+direct_imports", "inputs": [ "ESS26_2014_production", "ESS26_2014_imports" ], "inputValues": [ "1884", "4363" ], "value": "6247", "unit": "thousand_metric_tonnes", "scope": "Sri Lanka cement", "note": "ESS26 vintage throughout. Availability proxy: stock changes and exports unobserved; not final consumption." }, { "id": "annual_domestic_share_2014", "formula": "100*production/(production+direct_imports)", "inputs": [ "ESS26_2014_production", "ESS26_2014_imports" ], "inputValues": [ "1884", "4363" ], "value": "30.1584760685128861853689771090123259", "unit": "percent", "scope": "Sri Lanka cement", "note": "Share of the supply proxy, not clinker origin, company market share or self-sufficiency." }, { "id": "annual_supply_yoy_2014", "formula": "100*(current/previous-1)", "inputs": [ "annual_supply_2014", "annual_supply_2013" ], "inputValues": [ "6247", "6033" ], "value": "3.54715730150837062821150339797778900", "unit": "percent", "scope": "Sri Lanka cement", "note": "" }, { "id": "implied_cif_2014", "formula": "1000*import_value_LKR_million/imports_thousand_tonnes", "inputs": [ "ESS26_2014_import_value", "ESS26_2014_imports" ], "inputValues": [ "41304", "4363" ], "value": "9466.88058675223470089388035755214302", "unit": "LKR_per_metric_tonne", "scope": "Sri Lanka cement imports", "note": "Diagnostic from displayed quantity/value, not a replacement of the source-reported CIF unit value. Rounding can cause differences." }, { "id": "annual_supply_2015", "formula": "production+direct_imports", "inputs": [ "ESS26_2015_production", "ESS26_2015_imports" ], "inputValues": [ "2287", "4092" ], "value": "6379", "unit": "thousand_metric_tonnes", "scope": "Sri Lanka cement", "note": "ESS26 vintage throughout. Availability proxy: stock changes and exports unobserved; not final consumption." }, { "id": "annual_domestic_share_2015", "formula": "100*production/(production+direct_imports)", "inputs": [ "ESS26_2015_production", "ESS26_2015_imports" ], "inputValues": [ "2287", "4092" ], "value": "35.8520144223232481580184981972095940", "unit": "percent", "scope": "Sri Lanka cement", "note": "Share of the supply proxy, not clinker origin, company market share or self-sufficiency." }, { "id": "annual_supply_yoy_2015", "formula": "100*(current/previous-1)", "inputs": [ "annual_supply_2015", "annual_supply_2014" ], "inputValues": [ "6379", "6247" ], "value": "2.11301424683848247158636145349767900", "unit": "percent", "scope": "Sri Lanka cement", "note": "" }, { "id": "implied_cif_2015", "formula": "1000*import_value_LKR_million/imports_thousand_tonnes", "inputs": [ "ESS26_2015_import_value", "ESS26_2015_imports" ], "inputValues": [ "39372", "4092" ], "value": "9621.70087976539589442815249266862170", "unit": "LKR_per_metric_tonne", "scope": "Sri Lanka cement imports", "note": "Diagnostic from displayed quantity/value, not a replacement of the source-reported CIF unit value. Rounding can cause differences." }, { "id": "annual_supply_2016", "formula": "production+direct_imports", "inputs": [ "ESS26_2016_production", "ESS26_2016_imports" ], "inputValues": [ "2695", "5299" ], "value": "7994", "unit": "thousand_metric_tonnes", "scope": "Sri Lanka cement", "note": "ESS26 vintage throughout. Availability proxy: stock changes and exports unobserved; not final consumption." }, { "id": "annual_domestic_share_2016", "formula": "100*production/(production+direct_imports)", "inputs": [ "ESS26_2016_production", "ESS26_2016_imports" ], "inputValues": [ "2695", "5299" ], "value": "33.7127845884413309982486865148861646", "unit": "percent", "scope": "Sri Lanka cement", "note": "Share of the supply proxy, not clinker origin, company market share or self-sufficiency." }, { "id": "annual_supply_yoy_2016", "formula": "100*(current/previous-1)", "inputs": [ "annual_supply_2016", "annual_supply_2015" ], "inputValues": [ "7994", "6379" ], "value": "25.3174478758426085593353190155196740", "unit": "percent", "scope": "Sri Lanka cement", "note": "" }, { "id": "implied_cif_2016", "formula": "1000*import_value_LKR_million/imports_thousand_tonnes", "inputs": [ "ESS26_2016_import_value", "ESS26_2016_imports" ], "inputValues": [ "50589", "5299" ], "value": "9546.89564068692206076618229854689564", "unit": "LKR_per_metric_tonne", "scope": "Sri Lanka cement imports", "note": "Diagnostic from displayed quantity/value, not a replacement of the source-reported CIF unit value. Rounding can cause differences." }, { "id": "annual_supply_2017", "formula": "production+direct_imports", "inputs": [ "ESS26_2017_production", "ESS26_2017_imports" ], "inputValues": [ "2819", "5676" ], "value": "8495", "unit": "thousand_metric_tonnes", "scope": "Sri Lanka cement", "note": "ESS26 vintage throughout. Availability proxy: stock changes and exports unobserved; not final consumption." }, { "id": "annual_domestic_share_2017", "formula": "100*production/(production+direct_imports)", "inputs": [ "ESS26_2017_production", "ESS26_2017_imports" ], "inputValues": [ "2819", "5676" ], "value": "33.1842260153031194820482636845203061", "unit": "percent", "scope": "Sri Lanka cement", "note": "Share of the supply proxy, not clinker origin, company market share or self-sufficiency." }, { "id": "annual_supply_yoy_2017", "formula": "100*(current/previous-1)", "inputs": [ "annual_supply_2017", "annual_supply_2016" ], "inputValues": [ "8495", "7994" ], "value": "6.26720040030022516887665749311984000", "unit": "percent", "scope": "Sri Lanka cement", "note": "" }, { "id": "implied_cif_2017", "formula": "1000*import_value_LKR_million/imports_thousand_tonnes", "inputs": [ "ESS26_2017_import_value", "ESS26_2017_imports" ], "inputValues": [ "53498", "5676" ], "value": "9425.29950669485553206483439041578576", "unit": "LKR_per_metric_tonne", "scope": "Sri Lanka cement imports", "note": "Diagnostic from displayed quantity/value, not a replacement of the source-reported CIF unit value. Rounding can cause differences." }, { "id": "annual_supply_2018", "formula": "production+direct_imports", "inputs": [ "ESS26_2018_production", "ESS26_2018_imports" ], "inputValues": [ "2841", "5114" ], "value": "7955", "unit": "thousand_metric_tonnes", "scope": "Sri Lanka cement", "note": "ESS26 vintage throughout. Availability proxy: stock changes and exports unobserved; not final consumption." }, { "id": "annual_domestic_share_2018", "formula": "100*production/(production+direct_imports)", "inputs": [ "ESS26_2018_production", "ESS26_2018_imports" ], "inputValues": [ "2841", "5114" ], "value": "35.7133878064110622250157133878064111", "unit": "percent", "scope": "Sri Lanka cement", "note": "Share of the supply proxy, not clinker origin, company market share or self-sufficiency." }, { "id": "annual_supply_yoy_2018", "formula": "100*(current/previous-1)", "inputs": [ "annual_supply_2018", "annual_supply_2017" ], "inputValues": [ "7955", "8495" ], "value": "-6.35668040023543260741612713360800470", "unit": "percent", "scope": "Sri Lanka cement", "note": "" }, { "id": "implied_cif_2018", "formula": "1000*import_value_LKR_million/imports_thousand_tonnes", "inputs": [ "ESS26_2018_import_value", "ESS26_2018_imports" ], "inputValues": [ "48386", "5114" ], "value": "9461.47829487680876026593664450527962", "unit": "LKR_per_metric_tonne", "scope": "Sri Lanka cement imports", "note": "Diagnostic from displayed quantity/value, not a replacement of the source-reported CIF unit value. Rounding can cause differences." }, { "id": "annual_supply_2019", "formula": "production+direct_imports", "inputs": [ "ESS26_2019_production", "ESS26_2019_imports" ], "inputValues": [ "3397", "4724" ], "value": "8121", "unit": "thousand_metric_tonnes", "scope": "Sri Lanka cement", "note": "ESS26 vintage throughout. Availability proxy: stock changes and exports unobserved; not final consumption." }, { "id": "annual_domestic_share_2019", "formula": "100*production/(production+direct_imports)", "inputs": [ "ESS26_2019_production", "ESS26_2019_imports" ], "inputValues": [ "3397", "4724" ], "value": "41.8298239133111685752986085457455978", "unit": "percent", "scope": "Sri Lanka cement", "note": "Share of the supply proxy, not clinker origin, company market share or self-sufficiency." }, { "id": "annual_supply_yoy_2019", "formula": "100*(current/previous-1)", "inputs": [ "annual_supply_2019", "annual_supply_2018" ], "inputValues": [ "8121", "7955" ], "value": "2.08673790069138906348208673790069100", "unit": "percent", "scope": "Sri Lanka cement", "note": "" }, { "id": "implied_cif_2019", "formula": "1000*import_value_LKR_million/imports_thousand_tonnes", "inputs": [ "ESS26_2019_import_value", "ESS26_2019_imports" ], "inputValues": [ "48248", "4724" ], "value": "10213.3784928027095681625740897544454", "unit": "LKR_per_metric_tonne", "scope": "Sri Lanka cement imports", "note": "Diagnostic from displayed quantity/value, not a replacement of the source-reported CIF unit value. Rounding can cause differences." }, { "id": "annual_supply_2020", "formula": "production+direct_imports", "inputs": [ "ESS26_2020_production", "ESS26_2020_imports" ], "inputValues": [ "3937", "3252" ], "value": "7189", "unit": "thousand_metric_tonnes", "scope": "Sri Lanka cement", "note": "ESS26 vintage throughout. Availability proxy: stock changes and exports unobserved; not final consumption." }, { "id": "annual_domestic_share_2020", "formula": "100*production/(production+direct_imports)", "inputs": [ "ESS26_2020_production", "ESS26_2020_imports" ], "inputValues": [ "3937", "3252" ], "value": "54.7642231186534984003338433718180554", "unit": "percent", "scope": "Sri Lanka cement", "note": "Share of the supply proxy, not clinker origin, company market share or self-sufficiency." }, { "id": "annual_supply_yoy_2020", "formula": "100*(current/previous-1)", "inputs": [ "annual_supply_2020", "annual_supply_2019" ], "inputValues": [ "7189", "8121" ], "value": "-11.4764191602019455732052702869104790", "unit": "percent", "scope": "Sri Lanka cement", "note": "" }, { "id": "implied_cif_2020", "formula": "1000*import_value_LKR_million/imports_thousand_tonnes", "inputs": [ "ESS26_2020_import_value", "ESS26_2020_imports" ], "inputValues": [ "31982", "3252" ], "value": "9834.56334563345633456334563345633456", "unit": "LKR_per_metric_tonne", "scope": "Sri Lanka cement imports", "note": "Diagnostic from displayed quantity/value, not a replacement of the source-reported CIF unit value. Rounding can cause differences." }, { "id": "annual_supply_2021", "formula": "production+direct_imports", "inputs": [ "ESS26_2021_production", "ESS26_2021_imports" ], "inputValues": [ "4396", "2732" ], "value": "7128", "unit": "thousand_metric_tonnes", "scope": "Sri Lanka cement", "note": "ESS26 vintage throughout. Availability proxy: stock changes and exports unobserved; not final consumption." }, { "id": "annual_domestic_share_2021", "formula": "100*production/(production+direct_imports)", "inputs": [ "ESS26_2021_production", "ESS26_2021_imports" ], "inputValues": [ "4396", "2732" ], "value": "61.6722783389450056116722783389450056", "unit": "percent", "scope": "Sri Lanka cement", "note": "Share of the supply proxy, not clinker origin, company market share or self-sufficiency." }, { "id": "annual_supply_yoy_2021", "formula": "100*(current/previous-1)", "inputs": [ "annual_supply_2021", "annual_supply_2020" ], "inputValues": [ "7128", "7189" ], "value": "-0.848518570037557379329531228265405500", "unit": "percent", "scope": "Sri Lanka cement", "note": "" }, { "id": "implied_cif_2021", "formula": "1000*import_value_LKR_million/imports_thousand_tonnes", "inputs": [ "ESS26_2021_import_value", "ESS26_2021_imports" ], "inputValues": [ "28777", "2732" ], "value": "10533.3089311859443631039531478770132", "unit": "LKR_per_metric_tonne", "scope": "Sri Lanka cement imports", "note": "Diagnostic from displayed quantity/value, not a replacement of the source-reported CIF unit value. Rounding can cause differences." }, { "id": "annual_supply_2022", "formula": "production+direct_imports", "inputs": [ "ESS26_2022_production", "ESS26_2022_imports" ], "inputValues": [ "3156", "1410" ], "value": "4566", "unit": "thousand_metric_tonnes", "scope": "Sri Lanka cement", "note": "ESS26 vintage throughout. Availability proxy: stock changes and exports unobserved; not final consumption." }, { "id": "annual_domestic_share_2022", "formula": "100*production/(production+direct_imports)", "inputs": [ "ESS26_2022_production", "ESS26_2022_imports" ], "inputValues": [ "3156", "1410" ], "value": "69.1195795006570302233902759526938239", "unit": "percent", "scope": "Sri Lanka cement", "note": "Share of the supply proxy, not clinker origin, company market share or self-sufficiency." }, { "id": "annual_supply_yoy_2022", "formula": "100*(current/previous-1)", "inputs": [ "annual_supply_2022", "annual_supply_2021" ], "inputValues": [ "4566", "7128" ], "value": "-35.9427609427609427609427609427609428", "unit": "percent", "scope": "Sri Lanka cement", "note": "" }, { "id": "implied_cif_2022", "formula": "1000*import_value_LKR_million/imports_thousand_tonnes", "inputs": [ "ESS26_2022_import_value", "ESS26_2022_imports" ], "inputValues": [ "27248", "1410" ], "value": "19324.8226950354609929078014184397163", "unit": "LKR_per_metric_tonne", "scope": "Sri Lanka cement imports", "note": "Diagnostic from displayed quantity/value, not a replacement of the source-reported CIF unit value. Rounding can cause differences." }, { "id": "annual_supply_2023", "formula": "production+direct_imports", "inputs": [ "ESS26_2023_production", "ESS26_2023_imports" ], "inputValues": [ "2678", "966" ], "value": "3644", "unit": "thousand_metric_tonnes", "scope": "Sri Lanka cement", "note": "ESS26 vintage throughout. Availability proxy: stock changes and exports unobserved; not final consumption." }, { "id": "annual_domestic_share_2023", "formula": "100*production/(production+direct_imports)", "inputs": [ "ESS26_2023_production", "ESS26_2023_imports" ], "inputValues": [ "2678", "966" ], "value": "73.4906695938529088913282107574094402", "unit": "percent", "scope": "Sri Lanka cement", "note": "Share of the supply proxy, not clinker origin, company market share or self-sufficiency." }, { "id": "annual_supply_yoy_2023", "formula": "100*(current/previous-1)", "inputs": [ "annual_supply_2023", "annual_supply_2022" ], "inputValues": [ "3644", "4566" ], "value": "-20.1927288655278142794568550153307052", "unit": "percent", "scope": "Sri Lanka cement", "note": "" }, { "id": "implied_cif_2023", "formula": "1000*import_value_LKR_million/imports_thousand_tonnes", "inputs": [ "ESS26_2023_import_value", "ESS26_2023_imports" ], "inputValues": [ "21069", "966" ], "value": "21810.5590062111801242236024844720497", "unit": "LKR_per_metric_tonne", "scope": "Sri Lanka cement imports", "note": "Diagnostic from displayed quantity/value, not a replacement of the source-reported CIF unit value. Rounding can cause differences." }, { "id": "annual_supply_2024", "formula": "production+direct_imports", "inputs": [ "ESS26_2024_production", "ESS26_2024_imports" ], "inputValues": [ "3509", "893" ], "value": "4402", "unit": "thousand_metric_tonnes", "scope": "Sri Lanka cement", "note": "ESS26 vintage throughout. Availability proxy: stock changes and exports unobserved; not final consumption." }, { "id": "annual_domestic_share_2024", "formula": "100*production/(production+direct_imports)", "inputs": [ "ESS26_2024_production", "ESS26_2024_imports" ], "inputValues": [ "3509", "893" ], "value": "79.7137664697864606996819627442071786", "unit": "percent", "scope": "Sri Lanka cement", "note": "Share of the supply proxy, not clinker origin, company market share or self-sufficiency." }, { "id": "annual_supply_yoy_2024", "formula": "100*(current/previous-1)", "inputs": [ "annual_supply_2024", "annual_supply_2023" ], "inputValues": [ "4402", "3644" ], "value": "20.8013172338090010976948408342480790", "unit": "percent", "scope": "Sri Lanka cement", "note": "" }, { "id": "implied_cif_2024", "formula": "1000*import_value_LKR_million/imports_thousand_tonnes", "inputs": [ "ESS26_2024_import_value", "ESS26_2024_imports" ], "inputValues": [ "15908", "893" ], "value": "17814.1097424412094064949608062709966", "unit": "LKR_per_metric_tonne", "scope": "Sri Lanka cement imports", "note": "Diagnostic from displayed quantity/value, not a replacement of the source-reported CIF unit value. Rounding can cause differences." }, { "id": "annual_supply_2025", "formula": "production+direct_imports", "inputs": [ "ESS26_2025_production", "ESS26_2025_imports" ], "inputValues": [ "4204", "767.137653" ], "value": "4971.137653", "unit": "thousand_metric_tonnes", "scope": "Sri Lanka cement", "note": "ESS26 vintage throughout. Availability proxy: stock changes and exports unobserved; not final consumption." }, { "id": "annual_domestic_share_2025", "formula": "100*production/(production+direct_imports)", "inputs": [ "ESS26_2025_production", "ESS26_2025_imports" ], "inputValues": [ "4204", "767.137653" ], "value": "84.5681671571286098924688135164781767", "unit": "percent", "scope": "Sri Lanka cement", "note": "Share of the supply proxy, not clinker origin, company market share or self-sufficiency." }, { "id": "annual_supply_yoy_2025", "formula": "100*(current/previous-1)", "inputs": [ "annual_supply_2025", "annual_supply_2024" ], "inputValues": [ "4971.137653", "4402" ], "value": "12.9290698091776465243071331213084960", "unit": "percent", "scope": "Sri Lanka cement", "note": "" }, { "id": "implied_cif_2025", "formula": "1000*import_value_LKR_million/imports_thousand_tonnes", "inputs": [ "ESS26_2025_import_value", "ESS26_2025_imports" ], "inputValues": [ "13134.832393999999", "767.137653" ], "value": "17121.8715997505587175239330874038065", "unit": "LKR_per_metric_tonne", "scope": "Sri Lanka cement imports", "note": "Diagnostic from displayed quantity/value, not a replacement of the source-reported CIF unit value. Rounding can cause differences." }, { "id": "supply_2025_vs_2017", "formula": "100*(current/previous-1)", "inputs": [ "annual_supply_2025", "annual_supply_2017" ], "inputValues": [ "4971.137653", "8495" ], "value": "-41.4816050264861683343143025309005297", "unit": "percent", "scope": "Sri Lanka cement", "note": "" }, { "id": "supply_2025_vs_2019", "formula": "100*(current/previous-1)", "inputs": [ "annual_supply_2025", "annual_supply_2019" ], "inputValues": [ "4971.137653", "8121" ], "value": "-38.7866315355251816278783401058982884", "unit": "percent", "scope": "Sri Lanka cement", "note": "" }, { "id": "supply_2025_vs_2023", "formula": "100*(current/previous-1)", "inputs": [ "annual_supply_2025", "annual_supply_2023" ], "inputValues": [ "4971.137653", "3644" ], "value": "36.4198038693743139407244785949506040", "unit": "percent", "scope": "Sri Lanka cement", "note": "" }, { "id": "supply_2025_vs_2024", "formula": "100*(current/previous-1)", "inputs": [ "annual_supply_2025", "annual_supply_2024" ], "inputValues": [ "4971.137653", "4402" ], "value": "12.9290698091776465243071331213084960", "unit": "percent", "scope": "Sri Lanka cement", "note": "" }, { "id": "production_2025_vs_2019", "formula": "100*(current/previous-1)", "inputs": [ "ESS26_2025_production", "ESS26_2019_production" ], "inputValues": [ "4204", "3397" ], "value": "23.7562555195760965557845157491904620", "unit": "percent", "scope": "Sri Lanka cement", "note": "" }, { "id": "imports_2025_vs_2019", "formula": "100*(current/previous-1)", "inputs": [ "ESS26_2025_imports", "ESS26_2019_imports" ], "inputValues": [ "767.137653", "4724" ], "value": "-83.7608456181202370872142252328535140", "unit": "percent", "scope": "Sri Lanka cement", "note": "" }, { "id": "production_2025_vs_2021", "formula": "100*(current/previous-1)", "inputs": [ "ESS26_2025_production", "ESS26_2021_production" ], "inputValues": [ "4204", "4396" ], "value": "-4.36760691537761601455868971792538670", "unit": "percent", "scope": "Sri Lanka cement", "note": "" }, { "id": "production_change_2019_2025", "formula": "current_component-baseline_component", "inputs": [ "ESS26_2025_production", "ESS26_2019_production" ], "inputValues": [ "4204", "3397" ], "value": "807", "unit": "thousand_metric_tonnes", "scope": "Sri Lanka cement", "note": "Arithmetic component change; not a causal effect." }, { "id": "production_contribution_pp_2019_2025", "formula": "100*component_change/baseline_supply", "inputs": [ "production_change_2019_2025", "annual_supply_2019" ], "inputValues": [ "807", "8121" ], "value": "9.93719985223494643516808274842999631", "unit": "percentage_points", "scope": "Sri Lanka cement", "note": "The first input is the already calculated component change. Common denominator is baseline total supply; components sum to the percentage change in total." }, { "id": "imports_change_2019_2025", "formula": "current_component-baseline_component", "inputs": [ "ESS26_2025_imports", "ESS26_2019_imports" ], "inputValues": [ "767.137653", "4724" ], "value": "-3956.862347", "unit": "thousand_metric_tonnes", "scope": "Sri Lanka cement", "note": "Arithmetic component change; not a causal effect." }, { "id": "imports_contribution_pp_2019_2025", "formula": "100*component_change/baseline_supply", "inputs": [ "imports_change_2019_2025", "annual_supply_2019" ], "inputValues": [ "-3956.862347", "8121" ], "value": "-48.7238313877601280630464228543282847", "unit": "percentage_points", "scope": "Sri Lanka cement", "note": "The first input is the already calculated component change. Common denominator is baseline total supply; components sum to the percentage change in total." }, { "id": "net_change_2019_2025", "formula": "production_change+direct_import_change", "inputs": [ "production_change_2019_2025", "imports_change_2019_2025" ], "inputValues": [ "807", "-3956.862347" ], "value": "-3149.862347", "unit": "thousand_metric_tonnes", "scope": "Sri Lanka cement", "note": "" }, { "id": "production_change_2023_2025", "formula": "current_component-baseline_component", "inputs": [ "ESS26_2025_production", "ESS26_2023_production" ], "inputValues": [ "4204", "2678" ], "value": "1526", "unit": "thousand_metric_tonnes", "scope": "Sri Lanka cement", "note": "Arithmetic component change; not a causal effect." }, { "id": "production_contribution_pp_2023_2025", "formula": "100*component_change/baseline_supply", "inputs": [ "production_change_2023_2025", "annual_supply_2023" ], "inputValues": [ "1526", "3644" ], "value": "41.8770581778265642151481888035126235", "unit": "percentage_points", "scope": "Sri Lanka cement", "note": "The first input is the already calculated component change. Common denominator is baseline total supply; components sum to the percentage change in total." }, { "id": "imports_change_2023_2025", "formula": "current_component-baseline_component", "inputs": [ "ESS26_2025_imports", "ESS26_2023_imports" ], "inputValues": [ "767.137653", "966" ], "value": "-198.862347", "unit": "thousand_metric_tonnes", "scope": "Sri Lanka cement", "note": "Arithmetic component change; not a causal effect." }, { "id": "imports_contribution_pp_2023_2025", "formula": "100*component_change/baseline_supply", "inputs": [ "imports_change_2023_2025", "annual_supply_2023" ], "inputValues": [ "-198.862347", "3644" ], "value": "-5.45725430845225027442371020856201976", "unit": "percentage_points", "scope": "Sri Lanka cement", "note": "The first input is the already calculated component change. Common denominator is baseline total supply; components sum to the percentage change in total." }, { "id": "net_change_2023_2025", "formula": "production_change+direct_import_change", "inputs": [ "production_change_2023_2025", "imports_change_2023_2025" ], "inputValues": [ "1526", "-198.862347" ], "value": "1327.137653", "unit": "thousand_metric_tonnes", "scope": "Sri Lanka cement", "note": "" }, { "id": "loss_recovered_2019_2023_to_2025", "formula": "100*(supply_2025-supply_2023)/(supply_2019-supply_2023)", "inputs": [ "annual_supply_2025", "annual_supply_2023", "annual_supply_2019" ], "inputValues": [ "4971.137653", "3644", "8121" ], "value": "29.6434588563770381952200134018315836", "unit": "percent", "scope": "Sri Lanka cement", "note": "Share of the 2019-to-2023 supply loss recovered by 2025. This is distinct from growth since the trough." }, { "id": "domestic_share_change_2019_2025", "formula": "domestic_share_2025-domestic_share_2019", "inputs": [ "annual_domestic_share_2025", "annual_domestic_share_2019" ], "inputValues": [ "84.5681671571286098924688135164781767", "41.8298239133111685752986085457455978" ], "value": "42.7383432438174413171702049707325789", "unit": "percentage_points", "scope": "Sri Lanka cement", "note": "" }, { "id": "cif_2025_vs_2019", "formula": "100*(current/previous-1)", "inputs": [ "ESS26_2025_cif", "ESS26_2019_cif" ], "inputValues": [ "17121.871599750561", "10213" ], "value": "67.6478174850735435229609321453050030", "unit": "percent", "scope": "Sri Lanka cement", "note": "Nominal change in the same price measure; no deflator or fixed-quality adjustment. Not a retail price or margin." }, { "id": "cif_2025_vs_2024", "formula": "100*(current/previous-1)", "inputs": [ "ESS26_2025_cif", "ESS26_2024_cif" ], "inputValues": [ "17121.871599750561", "17822" ], "value": "-3.92845023145235663786331500392772980", "unit": "percent", "scope": "Sri Lanka cement", "note": "Nominal change in the same price measure; no deflator or fixed-quality adjustment. Not a retail price or margin." }, { "id": "cif_2025_vs_peak", "formula": "100*(current/previous-1)", "inputs": [ "ESS26_2025_cif", "ESS26_2023_cif" ], "inputValues": [ "17121.871599750561", "21800" ], "value": "-21.4593045883001788990825688073394495", "unit": "percent", "scope": "Sri Lanka cement", "note": "Nominal cif peak occurs in 2023 within 2013–2025 panel." }, { "id": "exfactory_2025_vs_2019", "formula": "100*(current/previous-1)", "inputs": [ "ESS26_2025_exfactory", "ESS26_2019_exfactory" ], "inputValues": [ "19481.382332082696", "11965" ], "value": "62.8197436864412536564981195152528210", "unit": "percent", "scope": "Sri Lanka cement", "note": "Nominal change in the same price measure; no deflator or fixed-quality adjustment. Not a retail price or margin." }, { "id": "exfactory_2025_vs_2024", "formula": "100*(current/previous-1)", "inputs": [ "ESS26_2025_exfactory", "ESS26_2024_exfactory" ], "inputValues": [ "19481.382332082696", "20512.344798211598" ], "value": "-5.02605858214117058038232829180488990", "unit": "percent", "scope": "Sri Lanka cement", "note": "Nominal change in the same price measure; no deflator or fixed-quality adjustment. Not a retail price or margin." }, { "id": "exfactory_2025_vs_peak", "formula": "100*(current/previous-1)", "inputs": [ "ESS26_2025_exfactory", "ESS26_2022_exfactory" ], "inputValues": [ "19481.382332082696", "33060" ], "value": "-41.0726487232828312159709618874773140", "unit": "percent", "scope": "Sri Lanka cement", "note": "Nominal exfactory peak occurs in 2022 within 2013–2025 panel." }, { "id": "mei_jan2026_2025_total_yoy_on_rounded_inputs", "formula": "100*(current/previous-1)", "inputs": [ "MEI2601_2025_total", "MEI2601_2024_total" ], "inputValues": [ "4971", "4452" ], "value": "11.6576819407008086253369272237196770", "unit": "percent", "scope": "Sri Lanka cement", "note": "Historical January2026 MEI vintage; reported source rate is 11.7%. Not silently substituted into ESS annual panel." }, { "id": "mei_july2026_h1_production_yoy_on_rounded_inputs", "formula": "100*(current/previous-1)", "inputs": [ "MEI2607_2026_h1_production", "MEI2607_2025_h1_production" ], "inputValues": [ "2363", "1926" ], "value": "22.6895119418483904465212876427829700", "unit": "percent", "scope": "Sri Lanka cement", "note": "Calculated from rounded displayed quantities. Read alongside separately retained source-reported year-on-year rate, which can differ." }, { "id": "mei_july2026_h1_imports_yoy_on_rounded_inputs", "formula": "100*(current/previous-1)", "inputs": [ "MEI2607_2026_h1_imports", "MEI2607_2025_h1_imports" ], "inputValues": [ "341", "387" ], "value": "-11.8863049095607235142118863049095607", "unit": "percent", "scope": "Sri Lanka cement", "note": "Calculated from rounded displayed quantities. Read alongside separately retained source-reported year-on-year rate, which can differ." }, { "id": "mei_july2026_h1_total_yoy_on_rounded_inputs", "formula": "100*(current/previous-1)", "inputs": [ "MEI2607_2026_h1_total", "MEI2607_2025_h1_total" ], "inputValues": [ "2704", "2313" ], "value": "16.9044530912235192390834414180717680", "unit": "percent", "scope": "Sri Lanka cement", "note": "Calculated from rounded displayed quantities. Read alongside separately retained source-reported year-on-year rate, which can differ." }, { "id": "mei_july2026_jun_production_yoy_on_rounded_inputs", "formula": "100*(current/previous-1)", "inputs": [ "MEI2607_2026_jun_production", "MEI2607_2025_jun_production" ], "inputValues": [ "357", "353" ], "value": "1.13314447592067988668555240793201100", "unit": "percent", "scope": "Sri Lanka cement", "note": "Calculated from rounded displayed quantities. Read alongside separately retained source-reported year-on-year rate, which can differ." }, { "id": "mei_july2026_jun_imports_yoy_on_rounded_inputs", "formula": "100*(current/previous-1)", "inputs": [ "MEI2607_2026_jun_imports", "MEI2607_2025_jun_imports" ], "inputValues": [ "51", "72" ], "value": "-29.1666666666666666666666666666666667", "unit": "percent", "scope": "Sri Lanka cement", "note": "Calculated from rounded displayed quantities. Read alongside separately retained source-reported year-on-year rate, which can differ." }, { "id": "mei_july2026_jun_total_yoy_on_rounded_inputs", "formula": "100*(current/previous-1)", "inputs": [ "MEI2607_2026_jun_total", "MEI2607_2025_jun_total" ], "inputValues": [ "408", "425" ], "value": "-4.00", "unit": "percent", "scope": "Sri Lanka cement", "note": "Calculated from rounded displayed quantities. Read alongside separately retained source-reported year-on-year rate, which can differ." }, { "id": "construction_2026_q1_yoy_reproduced", "formula": "100*(current/previous-1)", "inputs": [ "DCS26Q2_2026_q1_construction", "DCS26Q2_2025_q1_construction" ], "inputValues": [ "273047.1208397418", "234862.19949317916" ], "value": "16.2584364060984628280983659918266520", "unit": "percent", "scope": "Sri Lanka construction", "note": "Year-on-year growth at constant2015prices; no inference about cement tonnage." }, { "id": "construction_2026_q2_yoy_reproduced", "formula": "100*(current/previous-1)", "inputs": [ "DCS26Q2_2026_q2_construction", "DCS26Q2_2025_q2_construction" ], "inputValues": [ "255190.40828137862", "224048.9567891803" ], "value": "13.8993958902923992267130996608740640", "unit": "percent", "scope": "Sri Lanka construction", "note": "Year-on-year growth at constant2015prices; no inference about cement tonnage." }, { "id": "TOKYO_2024_annual_gross_profit_margin", "formula": "100*group_profit_line/group_revenue", "inputs": [ "TOKYO_2024_annual_gross_profit", "TOKYO_2024_annual_revenue" ], "inputValues": [ "16936536118", "50095897405" ], "value": "33.8082298058794501397753730887576262", "unit": "percent", "scope": "Tokyo Cement Company (Lanka) PLC Group; not national cement industry or a pure cement segment", "note": "Both inputs use the same reporting period, group perimeter and currency scale. Do not compare with EBITDA margins." }, { "id": "TOKYO_2024_annual_operating_profit_margin", "formula": "100*group_profit_line/group_revenue", "inputs": [ "TOKYO_2024_annual_operating_profit", "TOKYO_2024_annual_revenue" ], "inputValues": [ "5400969328", "50095897405" ], "value": "10.7812607574147118924138973611426015", "unit": "percent", "scope": "Tokyo Cement Company (Lanka) PLC Group; not national cement industry or a pure cement segment", "note": "Both inputs use the same reporting period, group perimeter and currency scale. Do not compare with EBITDA margins." }, { "id": "TOKYO_2024_annual_profit_after_tax_margin", "formula": "100*group_profit_line/group_revenue", "inputs": [ "TOKYO_2024_annual_profit_after_tax", "TOKYO_2024_annual_revenue" ], "inputValues": [ "3459202495", "50095897405" ], "value": "6.90516124910209101782633291864871025", "unit": "percent", "scope": "Tokyo Cement Company (Lanka) PLC Group; not national cement industry or a pure cement segment", "note": "Both inputs use the same reporting period, group perimeter and currency scale. Do not compare with EBITDA margins." }, { "id": "TOKYO_2024_annual_revenue_lkr_billion", "formula": "source_value/1000000000", "inputs": [ "TOKYO_2024_annual_revenue" ], "inputValues": [ "50095897405" ], "value": "50.095897405", "unit": "LKR_billion", "scope": "Tokyo Cement Company (Lanka) PLC Group; not national cement industry or a pure cement segment", "note": "Annual source values are LKR; quarterly source values are LKR thousand. Converted only for consistent table display." }, { "id": "TOKYO_2024_annual_operating_profit_lkr_billion", "formula": "source_value/1000000000", "inputs": [ "TOKYO_2024_annual_operating_profit" ], "inputValues": [ "5400969328" ], "value": "5.400969328", "unit": "LKR_billion", "scope": "Tokyo Cement Company (Lanka) PLC Group; not national cement industry or a pure cement segment", "note": "Annual source values are LKR; quarterly source values are LKR thousand. Converted only for consistent table display." }, { "id": "TOKYO_2024_annual_pretax_profit_lkr_billion", "formula": "source_value/1000000000", "inputs": [ "TOKYO_2024_annual_pretax_profit" ], "inputValues": [ "4767819612" ], "value": "4.767819612", "unit": "LKR_billion", "scope": "Tokyo Cement Company (Lanka) PLC Group; not national cement industry or a pure cement segment", "note": "Annual source values are LKR; quarterly source values are LKR thousand. Converted only for consistent table display." }, { "id": "TOKYO_2024_annual_tax_expense_lkr_billion", "formula": "source_value/1000000000", "inputs": [ "TOKYO_2024_annual_tax_expense" ], "inputValues": [ "1308617117" ], "value": "1.308617117", "unit": "LKR_billion", "scope": "Tokyo Cement Company (Lanka) PLC Group; not national cement industry or a pure cement segment", "note": "Annual source values are LKR; quarterly source values are LKR thousand. Converted only for consistent table display." }, { "id": "TOKYO_2024_annual_profit_after_tax_lkr_billion", "formula": "source_value/1000000000", "inputs": [ "TOKYO_2024_annual_profit_after_tax" ], "inputValues": [ "3459202495" ], "value": "3.459202495", "unit": "LKR_billion", "scope": "Tokyo Cement Company (Lanka) PLC Group; not national cement industry or a pure cement segment", "note": "Annual source values are LKR; quarterly source values are LKR thousand. Converted only for consistent table display." }, { "id": "TOKYO_2025_annual_gross_profit_margin", "formula": "100*group_profit_line/group_revenue", "inputs": [ "TOKYO_2025_annual_gross_profit", "TOKYO_2025_annual_revenue" ], "inputValues": [ "18429629885", "61010848909" ], "value": "30.2071356399064262035016884377179155", "unit": "percent", "scope": "Tokyo Cement Company (Lanka) PLC Group; not national cement industry or a pure cement segment", "note": "Both inputs use the same reporting period, group perimeter and currency scale. Do not compare with EBITDA margins." }, { "id": "TOKYO_2025_annual_operating_profit_margin", "formula": "100*group_profit_line/group_revenue", "inputs": [ "TOKYO_2025_annual_operating_profit", "TOKYO_2025_annual_revenue" ], "inputValues": [ "4748158388", "61010848909" ], "value": "7.78248208786941925682950506673796592", "unit": "percent", "scope": "Tokyo Cement Company (Lanka) PLC Group; not national cement industry or a pure cement segment", "note": "Both inputs use the same reporting period, group perimeter and currency scale. Do not compare with EBITDA margins." }, { "id": "TOKYO_2025_annual_profit_after_tax_margin", "formula": "100*group_profit_line/group_revenue", "inputs": [ "TOKYO_2025_annual_profit_after_tax", "TOKYO_2025_annual_revenue" ], "inputValues": [ "2579997694", "61010848909" ], "value": "4.22875232870167831809474945917605901", "unit": "percent", "scope": "Tokyo Cement Company (Lanka) PLC Group; not national cement industry or a pure cement segment", "note": "Both inputs use the same reporting period, group perimeter and currency scale. Do not compare with EBITDA margins." }, { "id": "TOKYO_2025_annual_revenue_lkr_billion", "formula": "source_value/1000000000", "inputs": [ "TOKYO_2025_annual_revenue" ], "inputValues": [ "61010848909" ], "value": "61.010848909", "unit": "LKR_billion", "scope": "Tokyo Cement Company (Lanka) PLC Group; not national cement industry or a pure cement segment", "note": "Annual source values are LKR; quarterly source values are LKR thousand. Converted only for consistent table display." }, { "id": "TOKYO_2025_annual_operating_profit_lkr_billion", "formula": "source_value/1000000000", "inputs": [ "TOKYO_2025_annual_operating_profit" ], "inputValues": [ "4748158388" ], "value": "4.748158388", "unit": "LKR_billion", "scope": "Tokyo Cement Company (Lanka) PLC Group; not national cement industry or a pure cement segment", "note": "Annual source values are LKR; quarterly source values are LKR thousand. Converted only for consistent table display." }, { "id": "TOKYO_2025_annual_pretax_profit_lkr_billion", "formula": "source_value/1000000000", "inputs": [ "TOKYO_2025_annual_pretax_profit" ], "inputValues": [ "3692785977" ], "value": "3.692785977", "unit": "LKR_billion", "scope": "Tokyo Cement Company (Lanka) PLC Group; not national cement industry or a pure cement segment", "note": "Annual source values are LKR; quarterly source values are LKR thousand. Converted only for consistent table display." }, { "id": "TOKYO_2025_annual_tax_expense_lkr_billion", "formula": "source_value/1000000000", "inputs": [ "TOKYO_2025_annual_tax_expense" ], "inputValues": [ "1112788283" ], "value": "1.112788283", "unit": "LKR_billion", "scope": "Tokyo Cement Company (Lanka) PLC Group; not national cement industry or a pure cement segment", "note": "Annual source values are LKR; quarterly source values are LKR thousand. Converted only for consistent table display." }, { "id": "TOKYO_2025_annual_profit_after_tax_lkr_billion", "formula": "source_value/1000000000", "inputs": [ "TOKYO_2025_annual_profit_after_tax" ], "inputValues": [ "2579997694" ], "value": "2.579997694", "unit": "LKR_billion", "scope": "Tokyo Cement Company (Lanka) PLC Group; not national cement industry or a pure cement segment", "note": "Annual source values are LKR; quarterly source values are LKR thousand. Converted only for consistent table display." }, { "id": "TOKYO_2025_q1_gross_profit_margin", "formula": "100*group_profit_line/group_revenue", "inputs": [ "TOKYO_2025_q1_gross_profit", "TOKYO_2025_q1_revenue" ], "inputValues": [ "3891862", "12543545" ], "value": "31.0268110011962328034060546679586991", "unit": "percent", "scope": "Tokyo Cement Company (Lanka) PLC Group; not national cement industry or a pure cement segment", "note": "Both inputs use the same reporting period, group perimeter and currency scale. Do not compare with EBITDA margins." }, { "id": "TOKYO_2025_q1_operating_profit_margin", "formula": "100*group_profit_line/group_revenue", "inputs": [ "TOKYO_2025_q1_operating_profit", "TOKYO_2025_q1_revenue" ], "inputValues": [ "1064902", "12543545" ], "value": "8.48964148492312181285274617343023842", "unit": "percent", "scope": "Tokyo Cement Company (Lanka) PLC Group; not national cement industry or a pure cement segment", "note": "Both inputs use the same reporting period, group perimeter and currency scale. Do not compare with EBITDA margins." }, { "id": "TOKYO_2025_q1_profit_after_tax_margin", "formula": "100*group_profit_line/group_revenue", "inputs": [ "TOKYO_2025_q1_profit_after_tax", "TOKYO_2025_q1_revenue" ], "inputValues": [ "668468", "12543545" ], "value": "5.32917927109122660300576910275364739", "unit": "percent", "scope": "Tokyo Cement Company (Lanka) PLC Group; not national cement industry or a pure cement segment", "note": "Both inputs use the same reporting period, group perimeter and currency scale. Do not compare with EBITDA margins." }, { "id": "TOKYO_2025_q1_revenue_lkr_billion", "formula": "source_value/1000000", "inputs": [ "TOKYO_2025_q1_revenue" ], "inputValues": [ "12543545" ], "value": "12.543545", "unit": "LKR_billion", "scope": "Tokyo Cement Company (Lanka) PLC Group; not national cement industry or a pure cement segment", "note": "Annual source values are LKR; quarterly source values are LKR thousand. Converted only for consistent table display." }, { "id": "TOKYO_2025_q1_operating_profit_lkr_billion", "formula": "source_value/1000000", "inputs": [ "TOKYO_2025_q1_operating_profit" ], "inputValues": [ "1064902" ], "value": "1.064902", "unit": "LKR_billion", "scope": "Tokyo Cement Company (Lanka) PLC Group; not national cement industry or a pure cement segment", "note": "Annual source values are LKR; quarterly source values are LKR thousand. Converted only for consistent table display." }, { "id": "TOKYO_2025_q1_pretax_profit_lkr_billion", "formula": "source_value/1000000", "inputs": [ "TOKYO_2025_q1_pretax_profit" ], "inputValues": [ "856619" ], "value": "0.856619", "unit": "LKR_billion", "scope": "Tokyo Cement Company (Lanka) PLC Group; not national cement industry or a pure cement segment", "note": "Annual source values are LKR; quarterly source values are LKR thousand. Converted only for consistent table display." }, { "id": "TOKYO_2025_q1_tax_expense_lkr_billion", "formula": "source_value/1000000", "inputs": [ "TOKYO_2025_q1_tax_expense" ], "inputValues": [ "188151" ], "value": "0.188151", "unit": "LKR_billion", "scope": "Tokyo Cement Company (Lanka) PLC Group; not national cement industry or a pure cement segment", "note": "Annual source values are LKR; quarterly source values are LKR thousand. Converted only for consistent table display." }, { "id": "TOKYO_2025_q1_profit_after_tax_lkr_billion", "formula": "source_value/1000000", "inputs": [ "TOKYO_2025_q1_profit_after_tax" ], "inputValues": [ "668468" ], "value": "0.668468", "unit": "LKR_billion", "scope": "Tokyo Cement Company (Lanka) PLC Group; not national cement industry or a pure cement segment", "note": "Annual source values are LKR; quarterly source values are LKR thousand. Converted only for consistent table display." }, { "id": "TOKYO_2026_q1_gross_profit_margin", "formula": "100*group_profit_line/group_revenue", "inputs": [ "TOKYO_2026_q1_gross_profit", "TOKYO_2026_q1_revenue" ], "inputValues": [ "5010523", "15836441" ], "value": "31.6391984790016898367505678832762993", "unit": "percent", "scope": "Tokyo Cement Company (Lanka) PLC Group; not national cement industry or a pure cement segment", "note": "Both inputs use the same reporting period, group perimeter and currency scale. Do not compare with EBITDA margins." }, { "id": "TOKYO_2026_q1_operating_profit_margin", "formula": "100*group_profit_line/group_revenue", "inputs": [ "TOKYO_2026_q1_operating_profit", "TOKYO_2026_q1_revenue" ], "inputValues": [ "1152558", "15836441" ], "value": "7.27788522686378839791086898880878601", "unit": "percent", "scope": "Tokyo Cement Company (Lanka) PLC Group; not national cement industry or a pure cement segment", "note": "Both inputs use the same reporting period, group perimeter and currency scale. Do not compare with EBITDA margins." }, { "id": "TOKYO_2026_q1_profit_after_tax_margin", "formula": "100*group_profit_line/group_revenue", "inputs": [ "TOKYO_2026_q1_profit_after_tax", "TOKYO_2026_q1_revenue" ], "inputValues": [ "635355", "15836441" ], "value": "4.01198097476573177016224794447186713", "unit": "percent", "scope": "Tokyo Cement Company (Lanka) PLC Group; not national cement industry or a pure cement segment", "note": "Both inputs use the same reporting period, group perimeter and currency scale. Do not compare with EBITDA margins." }, { "id": "TOKYO_2026_q1_revenue_lkr_billion", "formula": "source_value/1000000", "inputs": [ "TOKYO_2026_q1_revenue" ], "inputValues": [ "15836441" ], "value": "15.836441", "unit": "LKR_billion", "scope": "Tokyo Cement Company (Lanka) PLC Group; not national cement industry or a pure cement segment", "note": "Annual source values are LKR; quarterly source values are LKR thousand. Converted only for consistent table display." }, { "id": "TOKYO_2026_q1_operating_profit_lkr_billion", "formula": "source_value/1000000", "inputs": [ "TOKYO_2026_q1_operating_profit" ], "inputValues": [ "1152558" ], "value": "1.152558", "unit": "LKR_billion", "scope": "Tokyo Cement Company (Lanka) PLC Group; not national cement industry or a pure cement segment", "note": "Annual source values are LKR; quarterly source values are LKR thousand. Converted only for consistent table display." }, { "id": "TOKYO_2026_q1_pretax_profit_lkr_billion", "formula": "source_value/1000000", "inputs": [ "TOKYO_2026_q1_pretax_profit" ], "inputValues": [ "898566" ], "value": "0.898566", "unit": "LKR_billion", "scope": "Tokyo Cement Company (Lanka) PLC Group; not national cement industry or a pure cement segment", "note": "Annual source values are LKR; quarterly source values are LKR thousand. Converted only for consistent table display." }, { "id": "TOKYO_2026_q1_tax_expense_lkr_billion", "formula": "source_value/1000000", "inputs": [ "TOKYO_2026_q1_tax_expense" ], "inputValues": [ "263211" ], "value": "0.263211", "unit": "LKR_billion", "scope": "Tokyo Cement Company (Lanka) PLC Group; not national cement industry or a pure cement segment", "note": "Annual source values are LKR; quarterly source values are LKR thousand. Converted only for consistent table display." }, { "id": "TOKYO_2026_q1_profit_after_tax_lkr_billion", "formula": "source_value/1000000", "inputs": [ "TOKYO_2026_q1_profit_after_tax" ], "inputValues": [ "635355" ], "value": "0.635355", "unit": "LKR_billion", "scope": "Tokyo Cement Company (Lanka) PLC Group; not national cement industry or a pure cement segment", "note": "Annual source values are LKR; quarterly source values are LKR thousand. Converted only for consistent table display." }, { "id": "TOKYO_2025_annual_revenue_yoy", "formula": "100*(current/previous-1)", "inputs": [ "TOKYO_2025_annual_revenue", "TOKYO_2024_annual_revenue" ], "inputValues": [ "61010848909", "50095897405" ], "value": "21.7881145351247750544214449929764660", "unit": "percent", "scope": "Tokyo Cement Company (Lanka) PLC Group; not national cement industry or a pure cement segment", "note": "Same group reporting period and same nominal source-currency unit. Annual and three-month comparisons remain separate." }, { "id": "TOKYO_2025_annual_cost_of_sales_yoy", "formula": "100*(current/previous-1)", "inputs": [ "TOKYO_2025_annual_cost_of_sales", "TOKYO_2024_annual_cost_of_sales" ], "inputValues": [ "42581219024", "33159361287" ], "value": "28.4138697831125084782758650486306640", "unit": "percent", "scope": "Tokyo Cement Company (Lanka) PLC Group; not national cement industry or a pure cement segment", "note": "Same group reporting period and same nominal source-currency unit. Annual and three-month comparisons remain separate." }, { "id": "TOKYO_2025_annual_gross_profit_yoy", "formula": "100*(current/previous-1)", "inputs": [ "TOKYO_2025_annual_gross_profit", "TOKYO_2024_annual_gross_profit" ], "inputValues": [ "18429629885", "16936536118" ], "value": "8.81581544536224983947452530682815000", "unit": "percent", "scope": "Tokyo Cement Company (Lanka) PLC Group; not national cement industry or a pure cement segment", "note": "Same group reporting period and same nominal source-currency unit. Annual and three-month comparisons remain separate." }, { "id": "TOKYO_2025_annual_operating_profit_yoy", "formula": "100*(current/previous-1)", "inputs": [ "TOKYO_2025_annual_operating_profit", "TOKYO_2024_annual_operating_profit" ], "inputValues": [ "4748158388", "5400969328" ], "value": "-12.0869218163425200625394108885041237", "unit": "percent", "scope": "Tokyo Cement Company (Lanka) PLC Group; not national cement industry or a pure cement segment", "note": "Same group reporting period and same nominal source-currency unit. Annual and three-month comparisons remain separate." }, { "id": "TOKYO_2025_annual_finance_cost_yoy", "formula": "100*(current/previous-1)", "inputs": [ "TOKYO_2025_annual_finance_cost", "TOKYO_2024_annual_finance_cost" ], "inputValues": [ "1549893963", "1046651370" ], "value": "48.0812052058939167107763877479088380", "unit": "percent", "scope": "Tokyo Cement Company (Lanka) PLC Group; not national cement industry or a pure cement segment", "note": "Same group reporting period and same nominal source-currency unit. Annual and three-month comparisons remain separate." }, { "id": "TOKYO_2025_annual_pretax_profit_yoy", "formula": "100*(current/previous-1)", "inputs": [ "TOKYO_2025_annual_pretax_profit", "TOKYO_2024_annual_pretax_profit" ], "inputValues": [ "3692785977", "4767819612" ], "value": "-22.5476994199670656499661212434309690", "unit": "percent", "scope": "Tokyo Cement Company (Lanka) PLC Group; not national cement industry or a pure cement segment", "note": "Same group reporting period and same nominal source-currency unit. Annual and three-month comparisons remain separate." }, { "id": "TOKYO_2025_annual_tax_expense_yoy", "formula": "100*(current/previous-1)", "inputs": [ "TOKYO_2025_annual_tax_expense", "TOKYO_2024_annual_tax_expense" ], "inputValues": [ "1112788283", "1308617117" ], "value": "-14.9645630838863618501789779049634730", "unit": "percent", "scope": "Tokyo Cement Company (Lanka) PLC Group; not national cement industry or a pure cement segment", "note": "Same group reporting period and same nominal source-currency unit. Annual and three-month comparisons remain separate." }, { "id": "TOKYO_2025_annual_profit_after_tax_yoy", "formula": "100*(current/previous-1)", "inputs": [ "TOKYO_2025_annual_profit_after_tax", "TOKYO_2024_annual_profit_after_tax" ], "inputValues": [ "2579997694", "3459202495" ], "value": "-25.4164016784452510057524111493218613", "unit": "percent", "scope": "Tokyo Cement Company (Lanka) PLC Group; not national cement industry or a pure cement segment", "note": "Same group reporting period and same nominal source-currency unit. Annual and three-month comparisons remain separate." }, { "id": "TOKYO_2025_annual_operating_cashflow_yoy", "formula": "100*(current/previous-1)", "inputs": [ "TOKYO_2025_annual_operating_cashflow", "TOKYO_2024_annual_operating_cashflow" ], "inputValues": [ "1399583875", "4919216798" ], "value": "-71.5486441750437363016989762686202309", "unit": "percent", "scope": "Tokyo Cement Company (Lanka) PLC Group; not national cement industry or a pure cement segment", "note": "Same group reporting period and same nominal source-currency unit. Annual and three-month comparisons remain separate." }, { "id": "TOKYO_2025_annual_cash_generated_operations_yoy", "formula": "100*(current/previous-1)", "inputs": [ "TOKYO_2025_annual_cash_generated_operations", "TOKYO_2024_annual_cash_generated_operations" ], "inputValues": [ "3708096905", "6899244838" ], "value": "-46.2535829345211592561835098625615698", "unit": "percent", "scope": "Tokyo Cement Company (Lanka) PLC Group; not national cement industry or a pure cement segment", "note": "Same group reporting period and same nominal source-currency unit. Annual and three-month comparisons remain separate." }, { "id": "TOKYO_2025_annual_gross_profit_margin_change_pp", "formula": "current_margin-prior_margin", "inputs": [ "TOKYO_2025_annual_gross_profit_margin", "TOKYO_2024_annual_gross_profit_margin" ], "inputValues": [ "30.2071356399064262035016884377179155", "33.8082298058794501397753730887576262" ], "value": "-3.6010941659730239362736846510397107", "unit": "percentage_points", "scope": "Tokyo Cement Company (Lanka) PLC Group; not national cement industry or a pure cement segment", "note": "" }, { "id": "TOKYO_2025_annual_operating_profit_margin_change_pp", "formula": "current_margin-prior_margin", "inputs": [ "TOKYO_2025_annual_operating_profit_margin", "TOKYO_2024_annual_operating_profit_margin" ], "inputValues": [ "7.78248208786941925682950506673796592", "10.7812607574147118924138973611426015" ], "value": "-2.99877866954529263558439229440463558", "unit": "percentage_points", "scope": "Tokyo Cement Company (Lanka) PLC Group; not national cement industry or a pure cement segment", "note": "" }, { "id": "TOKYO_2025_annual_profit_after_tax_margin_change_pp", "formula": "current_margin-prior_margin", "inputs": [ "TOKYO_2025_annual_profit_after_tax_margin", "TOKYO_2024_annual_profit_after_tax_margin" ], "inputValues": [ "4.22875232870167831809474945917605901", "6.90516124910209101782633291864871025" ], "value": "-2.67640892040041269973158345947265124", "unit": "percentage_points", "scope": "Tokyo Cement Company (Lanka) PLC Group; not national cement industry or a pure cement segment", "note": "" }, { "id": "TOKYO_2026_q1_revenue_yoy", "formula": "100*(current/previous-1)", "inputs": [ "TOKYO_2026_q1_revenue", "TOKYO_2025_q1_revenue" ], "inputValues": [ "15836441", "12543545" ], "value": "26.2517175168582725218429080455325830", "unit": "percent", "scope": "Tokyo Cement Company (Lanka) PLC Group; not national cement industry or a pure cement segment", "note": "Same group reporting period and same nominal source-currency unit. Annual and three-month comparisons remain separate." }, { "id": "TOKYO_2026_q1_cost_of_sales_yoy", "formula": "100*(current/previous-1)", "inputs": [ "TOKYO_2026_q1_cost_of_sales", "TOKYO_2025_q1_cost_of_sales" ], "inputValues": [ "10825918", "8651683" ], "value": "25.1307751335780564313324933426247820", "unit": "percent", "scope": "Tokyo Cement Company (Lanka) PLC Group; not national cement industry or a pure cement segment", "note": "Same group reporting period and same nominal source-currency unit. Annual and three-month comparisons remain separate." }, { "id": "TOKYO_2026_q1_gross_profit_yoy", "formula": "100*(current/previous-1)", "inputs": [ "TOKYO_2026_q1_gross_profit", "TOKYO_2025_q1_gross_profit" ], "inputValues": [ "5010523", "3891862" ], "value": "28.7435936834348186035373299464369500", "unit": "percent", "scope": "Tokyo Cement Company (Lanka) PLC Group; not national cement industry or a pure cement segment", "note": "Same group reporting period and same nominal source-currency unit. Annual and three-month comparisons remain separate." }, { "id": "TOKYO_2026_q1_operating_profit_yoy", "formula": "100*(current/previous-1)", "inputs": [ "TOKYO_2026_q1_operating_profit", "TOKYO_2025_q1_operating_profit" ], "inputValues": [ "1152558", "1064902" ], "value": "8.23136776905292693599974457743529500", "unit": "percent", "scope": "Tokyo Cement Company (Lanka) PLC Group; not national cement industry or a pure cement segment", "note": "Same group reporting period and same nominal source-currency unit. Annual and three-month comparisons remain separate." }, { "id": "TOKYO_2026_q1_finance_cost_yoy", "formula": "100*(current/previous-1)", "inputs": [ "TOKYO_2026_q1_finance_cost", "TOKYO_2025_q1_finance_cost" ], "inputValues": [ "440984", "317001" ], "value": "39.1112330875927836189791199396847330", "unit": "percent", "scope": "Tokyo Cement Company (Lanka) PLC Group; not national cement industry or a pure cement segment", "note": "Same group reporting period and same nominal source-currency unit. Annual and three-month comparisons remain separate." }, { "id": "TOKYO_2026_q1_pretax_profit_yoy", "formula": "100*(current/previous-1)", "inputs": [ "TOKYO_2026_q1_pretax_profit", "TOKYO_2025_q1_pretax_profit" ], "inputValues": [ "898566", "856619" ], "value": "4.89680943336535846157976883538656000", "unit": "percent", "scope": "Tokyo Cement Company (Lanka) PLC Group; not national cement industry or a pure cement segment", "note": "Same group reporting period and same nominal source-currency unit. Annual and three-month comparisons remain separate." }, { "id": "TOKYO_2026_q1_tax_expense_yoy", "formula": "100*(current/previous-1)", "inputs": [ "TOKYO_2026_q1_tax_expense", "TOKYO_2025_q1_tax_expense" ], "inputValues": [ "263211", "188151" ], "value": "39.8934898034025862206419312148221380", "unit": "percent", "scope": "Tokyo Cement Company (Lanka) PLC Group; not national cement industry or a pure cement segment", "note": "Same group reporting period and same nominal source-currency unit. Annual and three-month comparisons remain separate." }, { "id": "TOKYO_2026_q1_profit_after_tax_yoy", "formula": "100*(current/previous-1)", "inputs": [ "TOKYO_2026_q1_profit_after_tax", "TOKYO_2025_q1_profit_after_tax" ], "inputValues": [ "635355", "668468" ], "value": "-4.95356546611056924190836360154861560", "unit": "percent", "scope": "Tokyo Cement Company (Lanka) PLC Group; not national cement industry or a pure cement segment", "note": "Same group reporting period and same nominal source-currency unit. Annual and three-month comparisons remain separate." }, { "id": "TOKYO_2026_q1_gross_profit_margin_change_pp", "formula": "current_margin-prior_margin", "inputs": [ "TOKYO_2026_q1_gross_profit_margin", "TOKYO_2025_q1_gross_profit_margin" ], "inputValues": [ "31.6391984790016898367505678832762993", "31.0268110011962328034060546679586991" ], "value": "0.6123874778054570333445132153176002", "unit": "percentage_points", "scope": "Tokyo Cement Company (Lanka) PLC Group; not national cement industry or a pure cement segment", "note": "" }, { "id": "TOKYO_2026_q1_operating_profit_margin_change_pp", "formula": "current_margin-prior_margin", "inputs": [ "TOKYO_2026_q1_operating_profit_margin", "TOKYO_2025_q1_operating_profit_margin" ], "inputValues": [ "7.27788522686378839791086898880878601", "8.48964148492312181285274617343023842" ], "value": "-1.21175625805933341494187718462145241", "unit": "percentage_points", "scope": "Tokyo Cement Company (Lanka) PLC Group; not national cement industry or a pure cement segment", "note": "" }, { "id": "TOKYO_2026_q1_profit_after_tax_margin_change_pp", "formula": "current_margin-prior_margin", "inputs": [ "TOKYO_2026_q1_profit_after_tax_margin", "TOKYO_2025_q1_profit_after_tax_margin" ], "inputValues": [ "4.01198097476573177016224794447186713", "5.32917927109122660300576910275364739" ], "value": "-1.31719829632549483284352115828178026", "unit": "percentage_points", "scope": "Tokyo Cement Company (Lanka) PLC Group; not national cement industry or a pure cement segment", "note": "" }, { "id": "TOKYO_2026_q1_pretax_profit_change_lkr_million", "formula": "(current_LKR_thousand-prior_LKR_thousand)/1000", "inputs": [ "TOKYO_2026_q1_pretax_profit", "TOKYO_2025_q1_pretax_profit" ], "inputValues": [ "898566", "856619" ], "value": "41.947", "unit": "LKR_million", "scope": "Tokyo Cement Company (Lanka) PLC Group; not national cement industry or a pure cement segment", "note": "Arithmetic bridge only. The reason for the income-tax charge change is not established." }, { "id": "TOKYO_2026_q1_tax_expense_change_lkr_million", "formula": "(current_LKR_thousand-prior_LKR_thousand)/1000", "inputs": [ "TOKYO_2026_q1_tax_expense", "TOKYO_2025_q1_tax_expense" ], "inputValues": [ "263211", "188151" ], "value": "75.06", "unit": "LKR_million", "scope": "Tokyo Cement Company (Lanka) PLC Group; not national cement industry or a pure cement segment", "note": "Arithmetic bridge only. The reason for the income-tax charge change is not established." }, { "id": "TOKYO_2026_q1_profit_after_tax_change_lkr_million", "formula": "(current_LKR_thousand-prior_LKR_thousand)/1000", "inputs": [ "TOKYO_2026_q1_profit_after_tax", "TOKYO_2025_q1_profit_after_tax" ], "inputValues": [ "635355", "668468" ], "value": "-33.113", "unit": "LKR_million", "scope": "Tokyo Cement Company (Lanka) PLC Group; not national cement industry or a pure cement segment", "note": "Arithmetic bridge only. The reason for the income-tax charge change is not established." } ] }