
Revenue
FY, 2025
| BDT | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 572.6M | 595.2M | 585.6M | 767.1M | 842.6M | 911.4M | 1.1B | 1.1B |
| Cost of goods sold | 327.3M | 317.0M | 298.3M | 488.4M | 548.0M | 585.6M | 757.3M | 692.9M |
| Gross profit | 245.4M | 278.2M | 287.2M | 278.7M | 294.5M | 325.8M | 320.8M | 388.5M |
| Gross profit margin, % | 42.8% | 46.7% | 49.1% | 36.3% | 35.0% | 35.7% | 29.8% | 36.0% |
| Operating expense total | 55.6M | 52.7M | 47.0M | 29.3M | 56.6M | 61.6M | 62.1M | 51.1M |
| Depreciation and amortization | 44.0M | 53.9M | 68.4M | 69.1M | 69.3M | 69.7M | 72.1M | 108.7M |
| EBITDA | 189.7M | 225.4M | 240.2M | 249.4M | 237.9M | 264.1M | 258.7M | 337.4M |
| EBITDA margin, % | 33.1% | 37.9% | 41.0% | 32.5% | 28.2% | 29.0% | 24.0% | 31.2% |
| EBIT | 138.7M | 164.3M | 166.0M | 175.7M | 164.6M | 190.4M | 182.4M | 222.3M |
| EBIT margin, % | 24.2% | 27.6% | 28.3% | 22.9% | 19.5% | 20.9% | 16.9% | 20.6% |
| Interest income | 1.4M | 1.5M | 11.8M | 11.6M | 8.5M | 14.0M | 17.5M | 28.8M |
| Interest expense | 27.2M | 54.9M | 93.8M | 114.6M | 128.8M | 157.7M | 144.8M | 183.3M |
| Pre tax profit | 112.8M | 110.9M | 84.0M | 48.4M | 44.3M | 46.7M | 46.9M | 67.5M |
| Income tax expense | 28.7M | 30.1M | 20.3M | 2.0M | 12.8M | 10.7M | 19.8M | 53.1M |
| Net Income | 84.1M | 80.8M | 63.7M | 46.4M | 31.5M | 36.0M | 27.1M | 14.3M |