Marico Bangladesh Limited (DSE:MARICO)

Marico Bangladesh Income Statement

Financials in millions BDT. Fiscal year is April - March.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	18,019	16,309	14,524	14,136	13,032	11,307
Revenue Growth (YoY)	18.44%	12.29%	2.75%	8.47%	15.26%	15.42%
Cost of Revenue	8,073	6,618	6,118	6,830	5,981	4,667
Gross Profit	9,947	9,692	8,406	7,305	7,051	6,640
Selling, General & Admin	3,023	3,046	2,604	2,457	2,660	2,636
Other Operating Expenses	-58.13	-57.22	-28.73	-23.02	-14.06	-9.9
Operating Expenses	2,965	2,989	2,575	2,434	2,646	2,626
Operating Income	6,982	6,703	5,831	4,872	4,405	4,014
Interest Expense	-304.98	-94.21	-167.03	-25.59	-17.15	-14.75
Interest & Investment Income	659.58	850.04	579.86	162.98	126.64	149.19
Currency Exchange Gain (Loss)	-31.8	118.86	-398.79	21.24	-19.87	-4.16
Other Non Operating Income (Expenses)	-	-	0	-	-	0.2
EBT Excluding Unusual Items	7,305	7,578	5,845	5,030	4,494	4,144
Gain (Loss) on Sale of Investments	339.25	-	-	-	-	11.33
Gain (Loss) on Sale of Assets	-1.56	-1.04	4.3	-2.58	0.04	-0.37
Asset Writedown	-	-	-	-	-	-2.41
Other Unusual Items	-0.33	-10.15	2.92	1.68	-	24.66
Pretax Income	7,637	7,572	5,857	5,032	4,497	4,194
Income Tax Expense	1,441	1,666	1,250	1,159	943.41	1,086
Net Income	6,196	5,906	4,606	3,872	3,554	3,109
Net Income to Common	6,196	5,906	4,606	3,872	3,554	3,109
Net Income Growth	16.92%	28.22%	18.95%	8.96%	14.32%	17.47%
Shares Outstanding (Basic)	32	32	32	32	32	32
Shares Outstanding (Diluted)	32	32	32	32	32	32
EPS (Basic)	196.71	187.49	146.23	122.93	112.82	98.69
EPS (Diluted)	196.71	187.49	146.23	122.93	112.82	98.69
EPS Growth	16.92%	28.22%	18.95%	8.96%	14.32%	17.47%
Free Cash Flow	7,081	4,438	5,906	4,876	3,292	3,063
Free Cash Flow Per Share	224.81	140.88	187.50	154.80	104.50	97.24
Dividend Per Share	349.000	384.000	20.000	75.000	80.000	90.000
Dividend Growth	111.52%	1820.00%	-73.33%	-6.25%	-11.11%	-5.26%
Gross Margin	55.20%	59.42%	57.88%	51.68%	54.10%	58.72%
Operating Margin	38.75%	41.10%	40.15%	34.46%	33.80%	35.50%
Profit Margin	34.39%	36.21%	31.71%	27.39%	27.27%	27.50%
Free Cash Flow Margin	39.30%	27.21%	40.66%	34.50%	25.26%	27.09%
EBITDA	7,157	6,910	6,041	5,044	4,570	4,128
EBITDA Margin	39.72%	42.37%	41.59%	35.68%	35.06%	36.51%
D&A For EBITDA	174.73	206.92	209.66	172.63	164.84	114.25
EBIT	6,982	6,703	5,831	4,872	4,405	4,014
EBIT Margin	38.75%	41.10%	40.15%	34.46%	33.80%	35.50%
Effective Tax Rate	18.87%	22.00%	21.35%	23.04%	20.98%	25.89%

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.