Alpha Fire Services Income Statement

Financials in millions LKR. Fiscal year is April - March.

Millions LKR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Revenue	503.19	416.27	326.57	289.66	233.88
Revenue Growth (YoY)	20.88%	27.47%	12.74%	23.85%	26.45%
Cost of Revenue	283.18	240.71	198.17	210.11	181.41
Gross Profit	220.01	175.56	128.4	79.56	52.47
Selling, General & Admin	136.79	108.09	84.5	55.08	45.08
Other Operating Expenses	-	-	-	-0.86	-
Operating Expenses	136.79	108.09	84.5	54.22	45.08
Operating Income	83.22	67.47	43.9	25.33	7.4
Interest Expense	-10.1	-8.91	-9.81	-10.05	-5.29
Interest & Investment Income	3.4	3.37	4.68	2.65	1.28
Other Non Operating Income (Expenses)	-	-5.12	-3.81	-2.73	-1.61
Pretax Income	76.52	56.81	34.95	15.2	1.77
Income Tax Expense	24.67	17.39	10.36	1.23	0.75
Net Income	51.86	39.42	24.59	13.98	1.02
Net Income to Common	51.86	39.42	24.59	13.98	1.02
Net Income Growth	31.54%	60.34%	75.87%	1274.81%	-70.96%
Shares Outstanding (Basic)	38	38	38	37	14
Shares Outstanding (Diluted)	38	38	38	37	14
Shares Change (YoY)	-0.26%	0.46%	2.34%	167.48%	-
EPS (Basic)	1.37	1.04	0.65	0.38	0.07
EPS (Diluted)	1.37	1.04	0.65	0.38	0.07
EPS Growth	31.89%	59.61%	71.85%	413.99%	-70.96%
Free Cash Flow	29.12	-8.61	-13.83	-25.44	14.65
Free Cash Flow Per Share	0.77	-0.23	-0.37	-0.69	1.06
Dividend Per Share	-	-	0.270	-	-
Gross Margin	43.72%	42.18%	39.32%	27.46%	22.44%
Operating Margin	16.54%	16.21%	13.44%	8.75%	3.16%
Profit Margin	10.30%	9.47%	7.53%	4.83%	0.43%
Free Cash Flow Margin	5.79%	-2.07%	-4.23%	-8.78%	6.26%
EBITDA	88.4	72.08	48.2	27.56	9.76
EBITDA Margin	17.57%	17.32%	14.76%	9.52%	4.17%
D&A For EBITDA	5.17	4.61	4.31	2.23	2.37
EBIT	83.22	67.47	43.9	25.33	7.4
EBIT Margin	16.54%	16.21%	13.44%	8.75%	3.16%
Effective Tax Rate	32.23%	30.61%	29.65%	8.06%	42.53%