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	Dec 31, 2025	Jun 30, 2025	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021
Revenue	359.85	486.88	572.62	313.37	272.39	354.59
Revenue Growth (YoY)	-38.06%	-14.97%	82.73%	15.04%	-23.18%	12.20%
Cost of Revenue	238.43	300.88	384.91	258.01	272.62	268.35
Gross Profit	121.42	186	187.71	55.36	-0.23	86.24
Selling, General & Admin	63.51	67.59	76.19	51.2	53.81	49.57
Operating Expenses	63.51	67.59	76.19	51.2	53.81	49.57
Operating Income	57.9	118.42	111.52	4.16	-54.04	36.67
Interest Expense	-47.16	-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)	2.82	1.87	9.99	3.14	2.29	9.45
EBT Excluding Unusual Items	13.72	73.32	80.59	-16.34	-81.05	13.16
Other Unusual Items	-	-	-	-	-	-8.66
Pretax Income	13.72	73.32	80.59	-16.34	-81.05	4.5
Income Tax Expense	8.94	13.46	11.01	1.98	1.72	2.28
Net Income	4.78	59.86	69.58	-18.32	-82.77	2.22
Net Income to Common	4.78	59.86	69.58	-18.32	-82.77	2.22
Net Income Growth	-92.95%	-13.97%	-	-	-	14.19%
Shares Outstanding (Basic)	35	35	35	35	35	35
Shares Outstanding (Diluted)	35	35	35	35	35	35
EPS (Basic)	0.14	1.72	2.00	-0.53	-2.38	0.06
EPS (Diluted)	0.14	1.72	2.00	-0.53	-2.38	0.06
EPS Growth	-92.95%	-13.97%	-	-	-	14.19%
Free Cash Flow	-40.67	64.32	-130.89	18.82	62.7	112.78
Free Cash Flow Per Share	-1.17	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	33.74%	38.20%	32.78%	17.67%	-0.08%	24.32%
Operating Margin	16.09%	24.32%	19.48%	1.33%	-19.84%	10.34%
Profit Margin	1.33%	12.29%	12.15%	-5.85%	-30.39%	0.63%
Free Cash Flow Margin	-11.30%	13.21%	-22.86%	6.00%	23.02%	31.80%
EBITDA	63.23	122.85	116.34	9.52	-47.76	44.09
EBITDA Margin	17.57%	25.23%	20.32%	3.04%	-17.53%	12.44%
D&A For EBITDA	5.33	4.44	4.82	5.36	6.28	7.42
EBIT	57.9	118.42	111.52	4.16	-54.04	36.67
EBIT Margin	16.09%	24.32%	19.48%	1.33%	-19.84%	10.34%
Effective Tax Rate	65.18%	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.