Bengal Windsor Thermoplastics PLC. (DSE:BENGALWTL)

DSE:BENGALWTL Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep 30, 2025	Jun 30, 2025	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021
Revenue	912.9	903.47	801.23	736.29	750.84	702.72
Revenue Growth (YoY)	7.94%	12.76%	8.82%	-1.94%	6.85%	41.26%
Cost of Revenue	736.66	732.3	654.71	598.8	579.12	543.68
Gross Profit	176.24	171.17	146.53	137.48	171.72	159.04
Selling, General & Admin	94.89	90.9	78.69	73.91	89.13	85.25
Operating Expenses	94.89	90.9	78.69	73.91	89.13	85.25
Operating Income	81.35	80.27	67.84	63.58	82.58	73.8
Interest Expense	-33.95	-33.71	-23.79	-15.89	-13.53	-15.11
Interest & Investment Income	14.35	14.35	11.99	13.26	12.49	15.18
Currency Exchange Gain (Loss)	0.97	0.97	1.5	1.29	1.67	-0.96
Other Non Operating Income (Expenses)	-2.91	-2.86	-1.65	-3.09	-3.51	-3.03
EBT Excluding Unusual Items	59.81	59.02	55.89	59.15	79.7	69.88
Asset Writedown	-	-	-	-	-	-14.32
Pretax Income	59.81	59.02	55.89	59.15	79.7	55.56
Income Tax Expense	9.49	8.97	7.34	12.83	32.11	9.81
Earnings From Continuing Operations	50.31	50.05	48.54	46.32	47.59	45.75
Net Income	50.31	50.05	48.54	46.32	47.59	45.75
Net Income to Common	50.31	50.05	48.54	46.32	47.59	45.75
Net Income Growth	1.12%	3.11%	4.81%	-2.68%	4.03%	318.83%
Shares Outstanding (Basic)	91	91	91	91	91	91
Shares Outstanding (Diluted)	91	91	91	91	91	91
EPS (Basic)	0.55	0.55	0.53	0.51	0.52	0.50
EPS (Diluted)	0.55	0.55	0.53	0.51	0.52	0.50
EPS Growth	1.12%	3.11%	4.81%	-2.68%	4.03%	318.83%
Free Cash Flow	122.68	121	119.08	10.71	-21.78	15.3
Free Cash Flow Per Share	1.34	1.32	1.30	0.12	-0.24	0.17
Dividend Per Share	0.500	0.500	0.500	0.500	0.500	0.500
Gross Margin	19.30%	18.95%	18.29%	18.67%	22.87%	22.63%
Operating Margin	8.91%	8.88%	8.47%	8.63%	11.00%	10.50%
Profit Margin	5.51%	5.54%	6.06%	6.29%	6.34%	6.51%
Free Cash Flow Margin	13.44%	13.39%	14.86%	1.45%	-2.90%	2.18%
EBITDA	153.6	152.38	142.98	143.38	151.79	150.99
EBITDA Margin	16.83%	16.87%	17.84%	19.47%	20.22%	21.49%
D&A For EBITDA	72.26	72.11	75.14	79.8	69.21	77.19
EBIT	81.35	80.27	67.84	63.58	82.58	73.8
EBIT Margin	8.91%	8.88%	8.47%	8.63%	11.00%	10.50%
Effective Tax Rate	15.87%	15.19%	13.14%	21.70%	40.29%	17.66%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.