
Revenue
FY, 2025
| BDT | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 920.4M | 1.0B | 1.1B | 1.1B | 1.2B | 1.3B | 1.5B | 1.8B |
| Cost of goods sold | 457.1M | 538.9M | 627.0M | 587.8M | 579.8M | 605.4M | 804.6M | 1.0B |
| Gross profit | 463.3M | 477.4M | 502.6M | 553.2M | 575.1M | 741.2M | 702.5M | 757.6M |
| Gross profit margin, % | 50.3% | 47.0% | 44.5% | 48.5% | 49.8% | 55.0% | 46.6% | 42.1% |
| Operating expense total | 201.4M | 231.8M | 236.4M | 238.0M | 248.4M | 285.5M | 329.7M | 362.2M |
| Depreciation and amortization | 60.6M | 69.7M | 101.2M | 111.7M | 122.1M | 123.5M | 124.0M | 122.7M |
| EBITDA | 262.5M | 246.4M | 267.1M | 316.1M | 327.1M | 456.5M | 369.7M | 383.1M |
| EBITDA margin, % | 28.5% | 24.2% | 23.6% | 27.7% | 28.3% | 33.9% | 24.5% | 21.3% |
| EBIT | 192.8M | 168.7M | 158.1M | 192.5M | 193.0M | 319.1M | 235.1M | 253.8M |
| EBIT margin, % | 20.9% | 16.6% | 14.0% | 16.9% | 16.7% | 23.7% | 15.6% | 14.1% |
| Interest income | 4.2M | 6.9M | 14.1M | 14.8M | 9.9M | 10.9M | ||
| Interest expense | 15.1M | 15.0M | 16.4M | 13.7M | 20.0M | 7.9M | 27.1M | 44.0M |
| Pre tax profit | 182.3M | 161.0M | 156.6M | 189.7M | 191.7M | 322.2M | 220.1M | 219.1M |
| Income tax expense | 62.7M | 33.9M | (4.8M) | 23.8M | 24.1M | 64.3M | 69.3M | 54.8M |
| Net Income | 119.6M | 127.1M | 161.5M | 165.9M | 167.6M | 257.9M | 150.8M | 164.3M |