
Revenue
FY, 2025
| BDT | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 132.6B | 143.3B | 139.5B | 142.9B | 150.3B | 158.6B | 158.4B | 158.0B |
| Cost of goods sold | 1.3B | 1.2B | 1.3B | 1.6B | 1.6B | 1.7B | 1.7B | 9.2B |
| Gross profit | 131.8B | 142.6B | 138.5B | 141.5B | 148.8B | 157.1B | 156.8B | 148.9B |
| Gross profit margin, % | 99.3% | 99.5% | 99.3% | 99.1% | 99.0% | 99.0% | 99.0% | 94.3% |
| Operating expense total | 51.7B | 52.4B | 50.9B | 55.3B | 57.0B | 58.9B | 61.5B | 56.0B |
| Depreciation and amortization | 22.5B | 23.5B | 23.6B | 23.0B | 27.9B | 32.3B | 34.6B | 36.3B |
| EBITDA | 80.0B | 90.2B | 87.6B | 86.2B | 91.8B | 98.2B | 95.3B | 92.9B |
| EBITDA margin, % | 60.3% | 63.0% | 62.8% | 60.3% | 61.1% | 61.9% | 60.2% | 58.8% |
| EBIT | 57.5B | 66.8B | 63.9B | 63.2B | 63.9B | 65.9B | 60.8B | 56.7B |
| EBIT margin, % | 43.3% | 46.6% | 45.8% | 44.2% | 42.5% | 41.5% | 38.4% | 35.9% |
| Interest income | 398.3M | 597.5M | 1.6B | 147.9M | 156.9M | 352.9M | 715.7M | 638.2M |
| Interest expense | 2.1B | 3.1B | 2.0B | 2.7B | 10.3B | 9.7B | 5.7B | 7.1B |
| Pre tax profit | 55.6B | 63.9B | 62.8B | 60.8B | 52.0B | 54.3B | 53.5B | 49.2B |
| Income tax expense | 20.4B | 29.4B | 25.6B | 26.7B | 21.9B | 21.2B | 17.2B | 19.6B |
| Net Income | 35.2B | 34.5B | 37.2B | 34.1B | 30.1B | 33.1B | 36.3B | 29.6B |