National Polymer Industries PLC (DSE:NPOLYMER)
27.60
+0.70 (2.60%)
At close: Feb 10, 2026
DSE:NPOLYMER 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 |
| 5,548 | 5,615 | 7,271 | 6,477 | 5,065 | 4,487 | |
Revenue Growth (YoY) | -21.48% | -22.78% | 12.26% | 27.87% | 12.88% | 30.71% |
Cost of Revenue | 4,797 | 4,831 | 6,204 | 5,340 | 4,189 | 3,766 |
Gross Profit | 750.58 | 783.46 | 1,067 | 1,136 | 876 | 721.26 |
Selling, General & Admin | 315.34 | 322.88 | 371.57 | 334.13 | 305.51 | 243.53 |
Other Operating Expenses | 2.78 | 2.78 | 2.44 | 1.38 | 1.98 | 1.99 |
Operating Expenses | 318.12 | 325.66 | 374.01 | 335.51 | 307.49 | 245.52 |
Operating Income | 432.46 | 457.8 | 693.11 | 800.9 | 568.51 | 475.74 |
Interest Expense | -369.63 | -366.72 | -395.44 | -345.89 | -297.59 | -257.86 |
Interest & Investment Income | 12.37 | 11.22 | 5.32 | 3.06 | 3.64 | 17.47 |
Currency Exchange Gain (Loss) | -30.86 | -37.92 | -84.52 | -268.63 | -3.89 | -3.52 |
Other Non Operating Income (Expenses) | -3.8 | -3.22 | -8.5 | 2.02 | -4.26 | 3.48 |
EBT Excluding Unusual Items | 40.53 | 61.17 | 209.97 | 191.45 | 266.41 | 235.3 |
Gain (Loss) on Sale of Investments | - | - | -0.4 | - | - | - |
Pretax Income | 40.53 | 61.17 | 209.57 | 191.45 | 266.41 | 235.3 |
Income Tax Expense | 61.04 | 56.15 | 43.63 | 38.86 | 53.28 | 52.94 |
Net Income | -20.5 | 5.02 | 165.94 | 152.59 | 213.13 | 182.36 |
Net Income to Common | -20.5 | 5.02 | 165.94 | 152.59 | 213.13 | 182.36 |
Net Income Growth | - | -96.98% | 8.75% | -28.40% | 16.87% | 21.37% |
Shares Outstanding (Basic) | 73 | 73 | 73 | 73 | 73 | 65 |
Shares Outstanding (Diluted) | 73 | 73 | 73 | 73 | 73 | 107 |
Shares Change (YoY) | - | - | - | - | -31.56% | 192.24% |
EPS (Basic) | -0.28 | 0.07 | 2.27 | 2.09 | 2.92 | 2.82 |
EPS (Diluted) | -0.28 | 0.07 | 2.27 | 2.09 | 2.92 | 1.71 |
EPS Growth | - | -96.98% | 8.75% | -28.40% | 70.77% | -58.47% |
Free Cash Flow | 657.84 | 466.97 | -704.42 | -684.27 | -739.78 | -709.53 |
Free Cash Flow Per Share | 9.01 | 6.40 | -9.65 | -9.38 | -10.14 | -6.65 |
Dividend Per Share | 0.500 | 0.500 | 1.050 | 1.050 | 1.050 | 1.000 |
Dividend Growth | -52.38% | -52.38% | - | - | 5.00% | -33.33% |
Gross Margin | 13.53% | 13.95% | 14.68% | 17.55% | 17.29% | 16.07% |
Operating Margin | 7.80% | 8.15% | 9.53% | 12.37% | 11.22% | 10.60% |
Profit Margin | -0.37% | 0.09% | 2.28% | 2.36% | 4.21% | 4.06% |
Free Cash Flow Margin | 11.86% | 8.32% | -9.69% | -10.56% | -14.60% | -15.81% |
EBITDA | 685.72 | 715.97 | 879.91 | 1,072 | 820.42 | 665.68 |
EBITDA Margin | 12.36% | 12.75% | 12.10% | 16.54% | 16.20% | 14.84% |
D&A For EBITDA | 253.27 | 258.17 | 186.8 | 270.65 | 251.91 | 189.95 |
EBIT | 432.46 | 457.8 | 693.11 | 800.9 | 568.51 | 475.74 |
EBIT Margin | 7.80% | 8.15% | 9.53% | 12.37% | 11.22% | 10.60% |
Effective Tax Rate | 150.58% | 91.80% | 20.82% | 20.30% | 20.00% | 22.50% |
Advertising Expenses | - | 6.2 | 4.75 | 5.36 | 11.58 | 2.79 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.