
Revenue
FY, 2025
| BDT | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 534.7M | 602.1M | 640.3M | 657.6M | 727.4M | 713.4M | 778.9M | 815.5M |
| Cost of goods sold | 17.8M | 258.4M | 307.5M | 309.6M | 334.1M | 319.8M | 361.7M | 365.0M |
| Gross profit | 517.0M | 343.7M | 332.8M | 348.0M | 393.3M | 393.6M | 417.1M | 450.4M |
| Gross profit margin, % | 96.7% | 57.1% | 52.0% | 52.9% | 54.1% | 55.2% | 53.6% | 55.2% |
| Operating expense total | 388.0M | 199.0M | 220.4M | 243.9M | 250.3M | 253.7M | 275.7M | 305.4M |
| Depreciation and amortization | 46.5M | 48.9M | 49.9M | 49.2M | 51.9M | 51.2M | 55.9M | 58.9M |
| EBITDA | 129.0M | 144.7M | 112.4M | 104.1M | 143.0M | 139.9M | 141.5M | 145.0M |
| EBITDA margin, % | 24.1% | 24.0% | 17.5% | 15.8% | 19.7% | 19.6% | 18.2% | 17.8% |
| EBIT | 77.7M | 82.6M | 50.3M | 51.2M | 85.8M | 83.5M | 80.4M | 80.6M |
| EBIT margin, % | 14.5% | 13.7% | 7.9% | 7.8% | 11.8% | 11.7% | 10.3% | 9.9% |
| Interest income | 18.8M | 31.3M | 32.2M | 27.0M | 26.8M | 26.5M | 32.7M | 44.5M |
| Interest expense | 2.1M | 3.4M | 4.4M | 6.1M | 6.6M | 5.7M | 8.3M | 15.6M |
| Pre tax profit | 95.1M | 110.7M | 78.3M | 73.7M | 105.5M | 103.8M | 103.2M | 111.0M |
| Income tax expense | 15.4M | 26.9M | 19.0M | 13.6M | 25.3M | 29.2M | 52.3M | 59.3M |
| Net Income | 79.7M | 83.8M | 59.4M | 60.0M | 80.2M | 74.5M | 50.9M | 51.7M |