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	Mar '26 Mar 31, 2026	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	4,107	4,410	4,281	4,191	4,154	3,673
Revenue Growth (YoY)	-7.02%	3.01%	2.15%	0.88%	13.11%	-9.25%
Cost of Revenue	3,268	3,511	3,523	3,459	3,579	3,132
Gross Profit	838.68	899.05	758.07	731.55	575.2	541.1
Selling, General & Admin	165.56	181.52	191.9	200.83	193.11	190.52
Operating Expenses	165.56	181.52	191.9	200.83	193.11	190.52
Operating Income	673.12	717.53	566.17	530.72	382.09	350.58
Interest Expense	-336.28	-360.37	-231.87	-199.1	-139.61	-107.78
Interest & Investment Income	5.78	5.78	11.19	26.61	26.11	9.43
Earnings From Equity Investments	8.92	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)	-9.27	-6	-3.56	-4.01	-3.7	-3.41
Pretax Income	338.73	343.45	302.6	290.05	288.81	267.7
Income Tax Expense	90.92	82.39	43.43	43.41	48.22	35.12
Net Income	247.81	261.05	259.17	246.65	240.59	232.58
Net Income to Common	247.81	261.05	259.17	246.65	240.59	232.58
Net Income Growth	-5.86%	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)	0.18%	-	-	-	14.46%	5.86%
EPS (Basic)	4.99	5.26	5.22	4.97	4.85	5.37
EPS (Diluted)	4.99	5.26	5.22	4.97	4.85	5.37
EPS Growth	-6.03%	0.73%	5.08%	2.51%	-9.62%	-16.92%
Free Cash Flow	896.26	444.18	539.78	-237.03	-105.12	-813.39
Free Cash Flow Per Share	18.05	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	20.42%	20.39%	17.71%	17.46%	13.85%	14.73%
Operating Margin	16.39%	16.27%	13.22%	12.66%	9.20%	9.55%
Profit Margin	6.03%	5.92%	6.05%	5.88%	5.79%	6.33%
Free Cash Flow Margin	21.82%	10.07%	12.61%	-5.66%	-2.53%	-22.15%
EBITDA	746.23	780.51	627.69	581.1	433.13	402.37
EBITDA Margin	18.17%	17.70%	14.66%	13.87%	10.43%	10.96%
D&A For EBITDA	73.1	62.98	61.52	50.38	51.04	51.79
EBIT	673.12	717.53	566.17	530.72	382.09	350.58
EBIT Margin	16.39%	16.27%	13.22%	12.66%	9.20%	9.55%
Effective Tax Rate	26.84%	23.99%	14.35%	14.96%	16.70%	13.12%
Advertising Expenses	-	2.36	1.93	1.89	0.98	0.97

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