
Revenue
FY, 2025
| BDT | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.6B | 1.9B | 1.7B | 2.1B | 2.4B | 2.0B | 2.3B | 2.9B |
| Cost of goods sold | 1.4B | 1.6B | 1.4B | 1.8B | 2.0B | 1.7B | 2.0B | 2.5B |
| Gross profit | 241.0M | 269.2M | 273.5M | 291.4M | 343.5M | 338.1M | 369.5M | 414.5M |
| Gross profit margin, % | 14.6% | 14.1% | 16.2% | 13.9% | 14.4% | 16.6% | 15.8% | 14.5% |
| Operating expense total | 101.2M | 120.5M | 114.6M | 134.0M | 158.5M | 132.3M | 125.2M | 180.2M |
| Depreciation and amortization | 45.5M | 51.5M | 59.2M | 57.9M | 64.4M | 67.8M | 63.5M | 67.2M |
| EBITDA | 139.8M | 148.7M | 159.0M | 157.4M | 185.0M | 205.8M | 244.3M | 234.4M |
| EBITDA margin, % | 8.5% | 7.8% | 9.4% | 7.5% | 7.8% | 10.1% | 10.5% | 8.2% |
| EBIT | 90.2M | 93.1M | 95.9M | 94.4M | 118.0M | 134.0M | 177.4M | 169.4M |
| EBIT margin, % | 5.5% | 4.9% | 5.7% | 4.5% | 5.0% | 6.6% | 7.6% | 5.9% |
| Interest income | 272.0K | 325.0K | 588.0K | 408.0K | 377.0K | 878.0K | 2.0M | 1.8M |
| Interest expense | 39.1M | 41.4M | 50.3M | 41.1M | 39.0M | 63.4M | 92.5M | 92.8M |
| Pre tax profit | 51.4M | 52.4M | 42.1M | 53.4M | 17.2M | 47.8M | 49.4M | 64.1M |
| Income tax expense | 17.3M | 17.8M | 15.9M | 17.5M | (18.9M) | 12.8M | 11.7M | 25.5M |
| Net Income | 34.1M | 34.6M | 26.2M | 35.9M | 36.1M | 35.0M | 37.7M | 38.6M |