
Revenue
FY, 2025
| BDT | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 2.4B | 2.5B | 2.4B | 1.9B | 1.7B | 1.1B | 859.5M | 851.4M |
| Cost of goods sold | 2.0B | 2.1B | 2.0B | 1.6B | 1.3B | 813.3M | 623.8M | 635.5M |
| Gross profit | 384.4M | 391.2M | 400.2M | 337.9M | 328.7M | 261.3M | 235.7M | 215.8M |
| Gross profit margin, % | 16.2% | 15.8% | 16.8% | 17.4% | 19.8% | 24.3% | 27.4% | 25.4% |
| Operating expense total | 40.7M | 35.7M | 35.3M | 35.6M | 30.9M | 26.7M | 21.1M | 19.7M |
| Depreciation and amortization | 143.7M | 136.3M | 133.8M | 133.8M | 176.1M | 175.8M | 168.8M | 154.8M |
| EBITDA | 361.9M | 360.1M | 365.0M | 302.3M | 297.7M | 234.6M | 214.6M | 196.1M |
| EBITDA margin, % | 15.3% | 14.6% | 15.3% | 15.6% | 18.0% | 21.8% | 25.0% | 23.0% |
| EBIT | 218.9M | 224.5M | 231.2M | 168.6M | 121.8M | 58.9M | 46.2M | 42.0M |
| EBIT margin, % | 9.2% | 9.1% | 9.7% | 8.7% | 7.4% | 5.5% | 5.4% | 4.9% |
| Interest income | 4.0M | 7.5M | 536.0K | 2.2M | 2.3M | 3.6M | 2.9M | |
| Interest expense | 662.0K | 480.0K | 26.0K | 730.0K | 124.0K | 2.3M | 33.5M | |
| Pre tax profit | 219.3M | 228.3M | 238.6M | 169.0M | 118.1M | 56.4M | 39.6M | 12.6M |
| Income tax expense | 30.3M | 31.7M | 37.3M | 25.5M | 18.0M | 11.1M | 7.9M | 8.7M |
| Net Income | 189.0M | 196.6M | 201.3M | 143.5M | 100.1M | 45.3M | 31.8M | 3.9M |