IT Consultants PLC. (DSE:ITC)
41.30
-0.60 (-1.43%)
At close: Jun 16, 2026
IT Consultants PLC. 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 |
| 1,555 | 1,564 | 1,366 | 1,199 | 1,014 | 1,335 | |
Revenue Growth (YoY) | 5.36% | 14.47% | 13.97% | 18.20% | -24.07% | 1.22% |
Cost of Revenue | 824.02 | 742.84 | 663.66 | 633.3 | 515.08 | 876.34 |
Gross Profit | 730.52 | 820.71 | 702.26 | 565.23 | 498.91 | 459.01 |
Selling, General & Admin | 278.57 | 269.19 | 241.41 | 206.99 | 201.5 | 189.27 |
Other Operating Expenses | 6.18 | 8.04 | 8.48 | 11.54 | 12.7 | 14.02 |
Operating Expenses | 284.75 | 277.23 | 249.9 | 218.53 | 214.21 | 203.28 |
Operating Income | 445.78 | 543.48 | 452.36 | 346.7 | 284.71 | 255.72 |
Interest Expense | -33.88 | -80.63 | -55.77 | -19.9 | -43.07 | -56.26 |
Interest & Investment Income | 27.59 | 20.92 | 4.62 | 10.51 | 11.59 | 27.52 |
Currency Exchange Gain (Loss) | -0.35 | -0.35 | 0.83 | - | - | - |
Other Non Operating Income (Expenses) | -0.19 | 0.28 | 6.95 | 0.23 | -1.36 | 0.06 |
EBT Excluding Unusual Items | 438.95 | 483.7 | 409 | 337.54 | 251.86 | 227.04 |
Gain (Loss) on Sale of Assets | 0.36 | 0.36 | -1.37 | -11.06 | - | - |
Pretax Income | 439.31 | 484.06 | 407.63 | 326.48 | 251.86 | 227.04 |
Income Tax Expense | 12.58 | 19.04 | 24.15 | 11.37 | 11.64 | 29.01 |
Earnings From Continuing Operations | 426.73 | 465.02 | 383.48 | 315.11 | 240.23 | 198.03 |
Net Income | 426.73 | 465.02 | 383.48 | 315.11 | 240.23 | 198.03 |
Net Income to Common | 426.73 | 465.02 | 383.48 | 315.11 | 240.23 | 198.03 |
Net Income Growth | -11.58% | 21.26% | 21.70% | 31.17% | 21.31% | 33.12% |
Shares Outstanding (Basic) | 129 | 129 | 129 | 129 | 129 | 129 |
Shares Outstanding (Diluted) | 129 | 129 | 129 | 129 | 129 | 129 |
Shares Change (YoY) | 0.02% | - | - | - | - | - |
EPS (Basic) | 3.32 | 3.62 | 2.98 | 2.45 | 1.87 | 1.54 |
EPS (Diluted) | 3.32 | 3.62 | 2.98 | 2.45 | 1.87 | 1.54 |
EPS Growth | -11.60% | 21.26% | 21.70% | 31.17% | 21.31% | 33.12% |
Free Cash Flow | -159.6 | -85.59 | 51.62 | -240.21 | 402.4 | 184.99 |
Free Cash Flow Per Share | -1.24 | -0.67 | 0.40 | -1.87 | 3.13 | 1.44 |
Dividend Per Share | - | 1.200 | 1.100 | 1.000 | 0.600 | 0.500 |
Dividend Growth | - | 9.09% | 10.00% | 66.67% | 20.00% | 5.00% |
Gross Margin | 46.99% | 52.49% | 51.41% | 47.16% | 49.20% | 34.37% |
Operating Margin | 28.68% | 34.76% | 33.12% | 28.93% | 28.08% | 19.15% |
Profit Margin | 27.45% | 29.74% | 28.07% | 26.29% | 23.69% | 14.83% |
Free Cash Flow Margin | -10.27% | -5.47% | 3.78% | -20.04% | 39.68% | 13.85% |
EBITDA | 503.57 | 603.53 | 515.42 | 416.84 | 346.27 | 316.32 |
EBITDA Margin | 32.39% | 38.60% | 37.73% | 34.78% | 34.15% | 23.69% |
D&A For EBITDA | 57.8 | 60.05 | 63.06 | 70.13 | 61.56 | 60.6 |
EBIT | 445.78 | 543.48 | 452.36 | 346.7 | 284.71 | 255.72 |
EBIT Margin | 28.68% | 34.76% | 33.12% | 28.93% | 28.08% | 19.15% |
Effective Tax Rate | 2.86% | 3.93% | 5.92% | 3.48% | 4.62% | 12.78% |
Advertising Expenses | - | 0.75 | 0.86 | 4.34 | 4.59 | 8.19 |