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	Dec 31, 2025	Jun 30, 2025	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021
Revenue	3,404	3,297	3,973	2,833	2,569	1,604
Revenue Growth (YoY)	-3.33%	-17.00%	40.26%	10.28%	60.15%	-18.25%
Cost of Revenue	2,967	2,990	3,557	2,514	2,248	1,381
Gross Profit	436.3	307.07	415.52	318.38	320.95	222.92
Selling, General & Admin	107.6	111.19	123.83	95.14	89.47	88.03
Other Operating Expenses	-33.42	1.14	1.14	0.57	5.14	8.71
Operating Expenses	75.98	114.13	126.75	96.8	95.54	97.35
Operating Income	360.32	192.95	288.77	221.58	225.41	125.56
Interest Expense	-264.58	-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)	20.44	117.66	99.56	2.71	1.99	1.47
Other Non Operating Income (Expenses)	5.51	5.37	-9.27	-6.59	-70.63	-2.42
EBT Excluding Unusual Items	122.19	52.06	158.04	75.12	3.69	1.92
Other Unusual Items	0.03	0.03	0.04	0.04	-	-
Pretax Income	122.22	52.09	158.08	75.16	3.69	1.92
Income Tax Expense	-6.8	-1.56	50.63	30.56	30.74	3.01
Earnings From Continuing Operations	129.02	53.65	107.44	44.6	-27.05	-1.09
Minority Interest in Earnings	-	-	-	-	4.86	1.34
Net Income	129.02	53.65	107.44	44.6	-22.2	0.26
Net Income to Common	129.02	53.65	107.44	44.6	-22.2	0.26
Net Income Growth	187.38%	-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)	-	-	0.43%	-	-	-
EPS (Basic)	0.70	0.29	0.58	0.24	-0.12	0.00
EPS (Diluted)	0.70	0.29	0.58	0.24	-0.12	0.00
EPS Growth	192.22%	-50.00%	137.90%	-	-	-99.28%
Free Cash Flow	387.73	518.46	-73.65	-212.02	-300.4	-61.65
Free Cash Flow Per Share	2.11	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	12.82%	9.31%	10.46%	11.24%	12.50%	13.90%
Operating Margin	10.59%	5.85%	7.27%	7.82%	8.78%	7.83%
Profit Margin	3.79%	1.63%	2.70%	1.57%	-0.86%	0.02%
Free Cash Flow Margin	11.39%	15.72%	-1.85%	-7.49%	-11.70%	-3.84%
EBITDA	550.23	389.37	488.31	412.36	440.29	279.32
EBITDA Margin	16.16%	11.81%	12.29%	14.56%	17.14%	17.42%
D&A For EBITDA	189.92	196.43	199.54	190.78	214.88	153.76
EBIT	360.32	192.95	288.77	221.58	225.41	125.56
EBIT Margin	10.59%	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 Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.