Index Agro Industries 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	Dec '25 Dec 31, 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	4,323	4,410	4,281	4,191	4,154	3,673
Revenue Growth (YoY)	0.34%	3.01%	2.15%	0.88%	13.11%	-9.25%
Cost of Revenue	3,471	3,511	3,523	3,459	3,579	3,132
Gross Profit	852.03	899.05	758.07	731.55	575.2	541.1
Selling, General & Admin	175.47	181.52	191.9	200.83	193.11	190.52
Operating Expenses	175.47	181.52	191.9	200.83	193.11	190.52
Operating Income	676.56	717.53	566.17	530.72	382.09	350.58
Interest Expense	-351.75	-360.37	-231.87	-199.1	-139.61	-107.78
Interest & Investment Income	2.45	5.78	11.19	26.61	26.11	9.43
Earnings From Equity Investments	14.21	14.96	14.24	10.58	19.88	18.88
Currency Exchange Gain (Loss)	-3.53	-28.45	-53.57	-74.76	4.04	-
Other Non Operating Income (Expenses)	-2.68	-6	-3.56	-4.01	-3.7	-3.41
Pretax Income	337.32	343.45	302.6	290.05	288.81	267.7
Income Tax Expense	86.97	82.39	43.43	43.41	48.22	35.12
Net Income	250.36	261.05	259.17	246.65	240.59	232.58
Net Income to Common	250.36	261.05	259.17	246.65	240.59	232.58
Net Income Growth	-2.93%	0.73%	5.08%	2.51%	3.45%	-12.05%
Shares Outstanding (Basic)	50	50	50	50	50	43
Shares Outstanding (Diluted)	50	50	50	50	50	43
Shares Change (YoY)	-	-	-	-	14.46%	5.86%
EPS (Basic)	5.05	5.26	5.22	4.97	4.85	5.37
EPS (Diluted)	5.05	5.26	5.22	4.97	4.85	5.37
EPS Growth	-2.93%	0.73%	5.08%	2.51%	-9.62%	-16.92%
Free Cash Flow	967.25	444.18	539.78	-237.03	-105.12	-813.39
Free Cash Flow Per Share	19.50	8.95	10.88	-4.78	-2.12	-18.76
Dividend Per Share	1.143	1.143	2.381	1.905	0.952	2.381
Dividend Growth	-52.00%	-52.00%	25.00%	100.00%	-60.00%	-
Gross Margin	19.71%	20.39%	17.71%	17.46%	13.85%	14.73%
Operating Margin	15.65%	16.27%	13.22%	12.66%	9.20%	9.55%
Profit Margin	5.79%	5.92%	6.05%	5.88%	5.79%	6.33%
Free Cash Flow Margin	22.37%	10.07%	12.61%	-5.66%	-2.53%	-22.15%
EBITDA	694.63	780.51	627.69	581.1	433.13	402.37
EBITDA Margin	16.07%	17.70%	14.66%	13.87%	10.43%	10.96%
D&A For EBITDA	18.07	62.98	61.52	50.38	51.04	51.79
EBIT	676.56	717.53	566.17	530.72	382.09	350.58
EBIT Margin	15.65%	16.27%	13.22%	12.66%	9.20%	9.55%
Effective Tax Rate	25.78%	23.99%	14.35%	14.96%	16.70%	13.12%
Advertising Expenses	-	2.36	1.93	1.89	0.98	0.97

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.