DSE:KBPPWBIL 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	Sep '25 Sep 30, 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	141.57	102.37	74.81	100.94	91.06	212.08
Revenue Growth (YoY)	72.45%	36.84%	-25.89%	10.85%	-57.06%	-11.39%
Cost of Revenue	74.7	53.47	59.41	90.02	80.82	189.61
Gross Profit	66.88	48.9	15.4	10.92	10.24	22.47
Selling, General & Admin	10.7	9.91	11.7	14.72	19.1	28.29
Operating Expenses	10.7	9.91	11.7	14.72	19.1	28.29
Operating Income	56.18	38.99	3.69	-3.8	-8.85	-5.82
Interest Expense	-2.14	-2.33	-2.43	-2.63	-8.76	-7.61
Interest & Investment Income	1.86	1.83	1.21	1.17	1.84	1.49
Currency Exchange Gain (Loss)	-	-	-	-	0.03	0.06
Other Non Operating Income (Expenses)	-0.07	-0.07	-0.07	-0.08	-0.13	-0.14
Pretax Income	56.8	38.42	2.41	-5.34	-15.87	-12.01
Income Tax Expense	16.67	12.4	1.54	1.01	2.22	2.98
Net Income	40.13	26.02	0.86	-6.35	-18.09	-14.99
Net Income to Common	40.13	26.02	0.86	-6.35	-18.09	-14.99
Net Income Growth	731.56%	2916.49%	-	-	-	-
Shares Outstanding (Basic)	98	98	98	98	98	98
Shares Outstanding (Diluted)	98	98	98	98	98	98
EPS (Basic)	0.41	0.27	0.01	-0.06	-0.18	-0.15
EPS (Diluted)	0.41	0.27	0.01	-0.06	-0.18	-0.15
EPS Growth	731.57%	2916.49%	-	-	-	-
Free Cash Flow	35.19	13.26	7.49	-0.27	49.02	10.78
Free Cash Flow Per Share	0.36	0.14	0.08	-0.00	0.50	0.11
Dividend Per Share	1.000	1.000	0.100	-	0.400	-
Dividend Growth	900.00%	900.00%	-	-	-	-
Gross Margin	47.24%	47.77%	20.58%	10.82%	11.25%	10.60%
Operating Margin	39.68%	38.09%	4.93%	-3.77%	-9.72%	-2.74%
Profit Margin	28.34%	25.42%	1.15%	-6.29%	-19.86%	-7.07%
Free Cash Flow Margin	24.86%	12.95%	10.01%	-0.27%	53.83%	5.08%
EBITDA	80.79	64.19	31.56	27.07	25.41	32.28
EBITDA Margin	57.07%	62.71%	42.19%	26.82%	27.90%	15.22%
D&A For EBITDA	24.61	25.21	27.87	30.87	34.26	38.1
EBIT	56.18	38.99	3.69	-3.8	-8.85	-5.82
EBIT Margin	39.68%	38.09%	4.93%	-3.77%	-9.72%	-2.74%
Effective Tax Rate	29.35%	32.27%	64.14%	-	-	-
Advertising Expenses	-	-	-	-	-	0.23

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