Aftab Automobiles Income Statement

Financials in millions BDT. Fiscal year is July - June.

Millions BDT. Fiscal year is Jul - Jun.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep '25 Sep 30, 2025	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022	Jun '21 Jun 30, 2021
Revenue	820.87	833.77	476.75	1,185	710.59	1,254
Revenue Growth (YoY)	51.16%	74.89%	-59.77%	66.75%	-43.34%	-35.59%
Cost of Revenue	604.24	622.4	349.79	966.71	536.57	948.95
Gross Profit	216.64	211.37	126.96	218.2	174.02	305.07
Selling, General & Admin	134.75	136.19	115.18	86.35	64.05	113.17
Other Operating Expenses	3.34	-	-	-	-	0.01
Operating Expenses	138.1	136.19	115.18	86.35	64.05	113.18
Operating Income	78.54	75.18	11.78	131.86	109.97	191.88
Interest Expense	-88.96	-75.6	-58.58	-216.61	-239.06	-448.33
Interest & Investment Income	5.35	5.35	16.59	19.52	13.36	17.31
Earnings From Equity Investments	24.23	28.7	27.65	28.83	24.5	12.47
Currency Exchange Gain (Loss)	1.78	1.78	-	-	-	-1.09
Other Non Operating Income (Expenses)	-236.19	-236.19	-181.35	-	-	-
EBT Excluding Unusual Items	-215.25	-200.78	-183.91	-36.41	-91.24	-227.76
Pretax Income	-215.25	-200.78	-183.91	-36.41	-91.24	-227.76
Income Tax Expense	-60.4	-56.53	-35.61	-40.52	-92.33	-42.24
Earnings From Continuing Operations	-154.85	-144.25	-148.3	4.12	1.09	-185.52
Minority Interest in Earnings	-0.01	-0.01	-0	0	0	0
Net Income	-154.86	-144.27	-148.3	4.12	1.1	-185.51
Net Income to Common	-154.86	-144.27	-148.3	4.12	1.1	-185.51
Net Income Growth	-	-	-	275.82%	-	-
Shares Outstanding (Basic)	106	106	106	106	106	106
Shares Outstanding (Diluted)	106	106	106	106	106	106
EPS (Basic)	-1.47	-1.37	-1.41	0.04	0.01	-1.76
EPS (Diluted)	-1.47	-1.37	-1.41	0.04	0.01	-1.76
EPS Growth	-	-	-	275.83%	-	-
Free Cash Flow	13.96	103.67	474.6	57.87	-167.5	-842.13
Free Cash Flow Per Share	0.13	0.98	4.50	0.55	-1.59	-7.98
Dividend Per Share	1.000	1.000	1.000	1.000	0.476	0.454
Dividend Growth	-	-	-	110.00%	5.01%	-50.00%
Gross Margin	26.39%	25.35%	26.63%	18.41%	24.49%	24.33%
Operating Margin	9.57%	9.02%	2.47%	11.13%	15.48%	15.30%
Profit Margin	-18.87%	-17.30%	-31.11%	0.35%	0.15%	-14.79%
Free Cash Flow Margin	1.70%	12.43%	99.55%	4.88%	-23.57%	-67.15%
EBITDA	150.97	149.88	96.97	216.81	169.83	266.74
EBITDA Margin	18.39%	17.98%	20.34%	18.30%	23.90%	21.27%
D&A For EBITDA	72.42	74.7	85.19	84.96	59.86	74.85
EBIT	78.54	75.18	11.78	131.86	109.97	191.88
EBIT Margin	9.57%	9.02%	2.47%	11.13%	15.48%	15.30%
Advertising Expenses	-	1.46	1.56	0.19	0.51	0.97

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.