Sales 2023 by Business Segment

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Sales 2023 by Geography

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Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

Breakdown by Business Segment
Fiscal Period: June2014201520162017201820192020202120222023

Flooring

          

Building Products

595M 586M 767M 843M 911M

Total Assets

2.51B 2.9B 3.17B 4.12B 9.29B

Interest Expense

-54.12M -88.63M -108M -127M -156M

Income Tax Expense

30.09M 20.33M 2.02M 12.81M 10.74M

CAPEX

-302M -88.83M -45.11M -397M -4.36B

EBT

111M 83.98M 48.39M 44.28M 46.74M

Gross Profit

226M 221M 212M 229M 261M

D&A

53.94M 68.4M 69.08M 69.34M 69.67M

Operating Income

114M 75.02M 37.69M 36.22M 33.33M

Net Income

80.78M 63.65M 46.36M 31.47M 36M

Homogenous Tiles

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Interest Expense

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Income Tax Expense

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Total Assets

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EBT

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Gross Profit

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Operating Income

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Net Income

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Glazed Tiles

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Interest Expense

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Income Tax Expense

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Total Assets

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EBT

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Gross Profit

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Operating Income

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Net Income

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Income Tax Expense

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Total Assets

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EBT

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Net Income

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Geographical Revenue Distribution History

Geographical breakdown of sales
Fiscal Period: June2014201520162017201820192020202120222023

Bangladesh

595M 586M 767M 843M 911M

Total Assets

2.51B 2.9B 3.17B 4.12B 9.29B

Interest Expense

-54.12M -88.63M -108M -127M -156M

Income Tax Expense

30.09M 20.33M 2.02M 12.81M 10.74M

D&A

53.94M 68.4M 69.08M 69.34M 69.67M

CAPEX

-302M -88.83M -45.11M -397M -4.36B

Gross Profit

226M 221M 212M 229M 261M

Net Income

80.78M 63.65M 46.36M 31.47M 36M

EBT

111M 83.98M 48.39M 44.28M 46.74M

Operating Income

114M 75.02M 37.69M 36.22M 33.33M

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