
Revenue
FY, 2025
| BDT | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|
| Revenue | 1.4B | 1.4B | 2.0B | 2.5B | 2.8B | 2.8B |
| Cost of goods sold | 1.2B | 1.2B | 1.8B | 2.2B | 2.3B | 2.3B |
| Gross profit | 237.5M | 240.1M | 273.2M | 293.0M | 501.2M | 526.2M |
| Gross profit margin, % | 16.9% | 17.0% | 18.0% | 18.6% | ||
| Operating expense total | 69.4M | 66.4M | 81.1M | 82.0M | 85.0M | 72.0M |
| Depreciation and amortization | 60.5M | 58.3M | 60.4M | 70.3M | 70.8M | 67.7M |
| EBITDA | 168.2M | 173.7M | 192.1M | 211.0M | 416.2M | 454.2M |
| EBITDA margin, % | 11.9% | 12.3% | 15.0% | 16.1% | ||
| EBIT | 104.7M | 111.6M | 124.1M | 132.7M | 338.1M | 372.3M |
| EBIT margin, % | 7.4% | 7.9% | 12.2% | 13.2% | ||
| Interest income | 122.0K | 599.0K | 277.0K | 21.7M | 28.5M | |
| Interest expense | 45.4M | 46.1M | 76.4M | 105.2M | 90.3M | 78.5M |
| Pre tax profit | 37.9M | 95.4M | 153.4M | 167.4M | 154.7M | 283.8M |
| Income tax expense | 11.1M | 5.9M | 20.9M | 11.3M | 29.9M | 47.7M |
| Net Income | 26.7M | 89.5M | 132.5M | 156.2M | 124.8M | 236.1M |