National Tubes Limited (DSE:NTLTUBES)

National Tubes Income Statement

Financials in millions BDT. Fiscal year is July - June.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep 30, 2025	Jun 30, 2025	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021
Revenue	427.91	486.88	572.62	313.37	272.39	354.59
Revenue Growth (YoY)	-28.43%	-14.97%	82.73%	15.04%	-23.18%	12.20%
Cost of Revenue	271.95	300.88	384.91	258.01	272.62	268.35
Gross Profit	155.96	186	187.71	55.36	-0.23	86.24
Selling, General & Admin	69.73	67.59	76.19	51.2	53.81	49.57
Operating Expenses	69.73	67.59	76.19	51.2	53.81	49.57
Operating Income	86.23	118.42	111.52	4.16	-54.04	36.67
Interest Expense	-47.39	-47.13	-41.05	-24.37	-29.31	-32.96
Interest & Investment Income	0.17	0.17	0.13	0.73	-	-
Other Non Operating Income (Expenses)	3.24	1.87	9.99	3.14	2.29	9.45
EBT Excluding Unusual Items	42.25	73.32	80.59	-16.34	-81.05	13.16
Other Unusual Items	-	-	-	-	-	-8.66
Pretax Income	42.25	73.32	80.59	-16.34	-81.05	4.5
Income Tax Expense	13.57	13.46	11.01	1.98	1.72	2.28
Net Income	28.68	59.86	69.58	-18.32	-82.77	2.22
Net Income to Common	28.68	59.86	69.58	-18.32	-82.77	2.22
Net Income Growth	-63.02%	-13.97%	-	-	-	14.19%
Shares Outstanding (Basic)	35	35	35	35	35	35
Shares Outstanding (Diluted)	35	35	35	35	35	35
EPS (Basic)	0.82	1.72	2.00	-0.53	-2.38	0.06
EPS (Diluted)	0.82	1.72	2.00	-0.53	-2.38	0.06
EPS Growth	-63.02%	-13.97%	-	-	-	14.19%
Free Cash Flow	-6.8	64.32	-130.89	18.82	62.7	112.78
Free Cash Flow Per Share	-0.20	1.85	-3.76	0.54	1.80	3.24
Dividend Per Share	0.100	0.100	0.400	-	-	0.200
Dividend Growth	-75.00%	-75.00%	-	-	-	-33.33%
Gross Margin	36.45%	38.20%	32.78%	17.67%	-0.08%	24.32%
Operating Margin	20.15%	24.32%	19.48%	1.33%	-19.84%	10.34%
Profit Margin	6.70%	12.29%	12.15%	-5.85%	-30.39%	0.63%
Free Cash Flow Margin	-1.59%	13.21%	-22.86%	6.00%	23.02%	31.80%
EBITDA	90.71	122.85	116.34	9.52	-47.76	44.09
EBITDA Margin	21.20%	25.23%	20.32%	3.04%	-17.53%	12.44%
D&A For EBITDA	4.48	4.44	4.82	5.36	6.28	7.42
EBIT	86.23	118.42	111.52	4.16	-54.04	36.67
EBIT Margin	20.15%	24.32%	19.48%	1.33%	-19.84%	10.34%
Effective Tax Rate	32.11%	18.36%	13.67%	-	-	50.71%
Advertising Expenses	-	1.06	0.96	1.15	0.88	0.85

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