National Tea Company Limited (DSE:NTC)
160.40
+5.70 (3.68%)
At close: Jun 16, 2026
National Tea Company Income Statement
Financials in millions BDT. Fiscal year is July - June.
Millions BDT. Fiscal year is Jul - Jun.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 |
| 714.84 | 750.49 | 958.48 | 1,067 | 1,022 | |
Revenue Growth (YoY) | -4.75% | -21.70% | -10.16% | 4.44% | 15.66% |
Cost of Revenue | 1,176 | 1,033 | 1,247 | 958.12 | 920.74 |
Gross Profit | -461.26 | -282.25 | -288.53 | 108.78 | 100.76 |
Selling, General & Admin | 108.83 | 162.33 | 223.68 | 205.36 | 195.88 |
Operating Expenses | 108.83 | 162.33 | 223.68 | 205.36 | 195.88 |
Operating Income | -570.09 | -444.59 | -512.21 | -96.59 | -95.12 |
Interest Expense | -497.53 | -302.5 | -183.35 | -123.71 | -105.01 |
Interest & Investment Income | - | 1.31 | 1.68 | 1.69 | 1.41 |
Other Non Operating Income (Expenses) | 28.78 | 39.8 | 13.83 | 6.77 | 19.49 |
EBT Excluding Unusual Items | -1,039 | -705.97 | -680.05 | -211.84 | -179.23 |
Pretax Income | -1,039 | -705.97 | -680.05 | -211.84 | -179.23 |
Income Tax Expense | 7.48 | 3.49 | -44.9 | 15.69 | 29.88 |
Net Income | -1,046 | -709.46 | -635.16 | -227.53 | -209.11 |
Net Income to Common | -1,046 | -709.46 | -635.16 | -227.53 | -209.11 |
Shares Outstanding (Basic) | 7 | 7 | 7 | 7 | 7 |
Shares Outstanding (Diluted) | 7 | 7 | 7 | 7 | 7 |
Shares Change (YoY) | 0.00% | - | - | - | - |
EPS (Basic) | -158.53 | -107.49 | -96.24 | -34.47 | -31.68 |
EPS (Diluted) | -158.53 | -107.49 | -96.24 | -34.47 | -31.68 |
Free Cash Flow | -652.82 | -964 | -671.28 | -335.96 | -293.44 |
Free Cash Flow Per Share | -98.91 | -146.06 | -101.71 | -50.90 | -44.46 |
Dividend Per Share | - | - | - | 0.750 | 1.000 |
Dividend Growth | - | - | - | -25.00% | 100.00% |
Gross Margin | -64.53% | -37.61% | -30.10% | 10.20% | 9.86% |
Operating Margin | -79.75% | -59.24% | -53.44% | -9.05% | -9.31% |
Profit Margin | -146.37% | -94.53% | -66.27% | -21.33% | -20.47% |
Free Cash Flow Margin | -91.33% | -128.45% | -70.04% | -31.49% | -28.73% |
EBITDA | -509.16 | -383.66 | -446.93 | -26.43 | -21.82 |
EBITDA Margin | -71.23% | -51.12% | -46.63% | -2.48% | -2.14% |
D&A For EBITDA | 60.92 | 60.92 | 65.28 | 70.15 | 73.3 |
EBIT | -570.09 | -444.59 | -512.21 | -96.59 | -95.12 |
EBIT Margin | -79.75% | -59.24% | -53.44% | -9.05% | -9.31% |