Evince Textiles Limited (DSE:ETL)

Evince Textiles 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	3,351	3,297	3,973	2,833	2,569	1,604
Revenue Growth (YoY)	-15.56%	-17.00%	40.26%	10.28%	60.15%	-18.25%
Cost of Revenue	2,948	2,990	3,557	2,514	2,248	1,381
Gross Profit	403.3	307.07	415.52	318.38	320.95	222.92
Selling, General & Admin	107.26	111.19	123.83	95.14	89.47	88.03
Other Operating Expenses	1.14	1.14	1.14	0.57	5.14	8.71
Operating Expenses	110.2	114.13	126.75	96.8	95.54	97.35
Operating Income	293.1	192.95	288.77	221.58	225.41	125.56
Interest Expense	-286.27	-264.42	-221.16	-142.64	-153.19	-122.79
Interest & Investment Income	0.51	0.51	0.14	0.06	0.1	0.1
Currency Exchange Gain (Loss)	43.14	117.66	99.56	2.71	1.99	1.47
Other Non Operating Income (Expenses)	19.76	5.37	-9.27	-6.59	-70.63	-2.42
EBT Excluding Unusual Items	70.23	52.06	158.04	75.12	3.69	1.92
Other Unusual Items	0.03	0.03	0.04	0.04	-	-
Pretax Income	70.26	52.09	158.08	75.16	3.69	1.92
Income Tax Expense	-2.49	-1.56	50.63	30.56	30.74	3.01
Earnings From Continuing Operations	72.75	53.65	107.44	44.6	-27.05	-1.09
Minority Interest in Earnings	-	-	-	-	4.86	1.34
Net Income	72.75	53.65	107.44	44.6	-22.2	0.26
Net Income to Common	72.75	53.65	107.44	44.6	-22.2	0.26
Net Income Growth	-32.41%	-50.06%	140.88%	-	-	-99.28%
Shares Outstanding (Basic)	184	184	184	183	183	183
Shares Outstanding (Diluted)	184	184	184	183	183	183
Shares Change (YoY)	0.11%	-	0.43%	-	-	-
EPS (Basic)	0.40	0.29	0.58	0.24	-0.12	0.00
EPS (Diluted)	0.39	0.29	0.58	0.24	-0.12	0.00
EPS Growth	-32.83%	-50.00%	137.90%	-	-	-99.28%
Free Cash Flow	685.18	518.46	-73.65	-212.02	-300.4	-61.65
Free Cash Flow Per Share	3.73	2.82	-0.40	-1.16	-1.64	-0.34
Dividend Per Share	0.250	0.250	0.250	0.225	0.200	0.200
Dividend Growth	-	-	11.11%	12.50%	-	-
Gross Margin	12.03%	9.31%	10.46%	11.24%	12.50%	13.90%
Operating Margin	8.75%	5.85%	7.27%	7.82%	8.78%	7.83%
Profit Margin	2.17%	1.63%	2.70%	1.57%	-0.86%	0.02%
Free Cash Flow Margin	20.45%	15.72%	-1.85%	-7.49%	-11.70%	-3.84%
EBITDA	478.61	389.37	488.31	412.36	440.29	279.32
EBITDA Margin	14.28%	11.81%	12.29%	14.56%	17.14%	17.42%
D&A For EBITDA	185.51	196.43	199.54	190.78	214.88	153.76
EBIT	293.1	192.95	288.77	221.58	225.41	125.56
EBIT Margin	8.75%	5.85%	7.27%	7.82%	8.77%	7.83%
Effective Tax Rate	-	-	32.03%	40.66%	834.04%	156.40%
Advertising Expenses	-	0.17	0.58	0.7	0.39	0.6

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