Alif Industries Income Statement

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

Millions BDT. Fiscal year is Jul - Jun.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar '25 Mar 31, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022	Jun '21 Jun 30, 2021	Jun '20 Jun 30, 2020
Revenue	924.58	813.89	650.63	601.84	555.68	448.82
Revenue Growth (YoY)	17.85%	25.09%	8.11%	8.31%	23.81%	5.40%
Cost of Revenue	769.62	689.63	557.12	519.18	500	393.76
Gross Profit	154.96	124.25	93.51	82.66	55.68	55.06
Selling, General & Admin	5.03	5.2	3.96	3.87	4.31	7.77
Other Operating Expenses	-	-	-	0.04	-	-
Operating Expenses	5.03	5.2	3.96	3.91	4.31	8.06
Operating Income	149.93	119.06	89.55	78.76	51.37	47
Interest & Investment Income	0.03	0.05	0.06	0.01	0.02	-
Currency Exchange Gain (Loss)	2.89	2.96	0.85	0.02	-0	-
Other Non Operating Income (Expenses)	-4.67	-4.06	-1.2	-0.92	-0.61	3.61
EBT Excluding Unusual Items	148.18	118.01	89.27	77.87	50.77	50.61
Pretax Income	148.18	118.01	89.27	77.87	50.77	50.61
Income Tax Expense	16.53	13.65	9.61	9.25	-13.33	5.46
Net Income	131.65	104.35	79.66	68.62	64.1	45.15
Net Income to Common	131.65	104.35	79.66	68.62	64.1	45.15
Net Income Growth	20.20%	31.00%	16.09%	7.05%	41.96%	-43.69%
Shares Outstanding (Basic)	49	49	49	49	49	49
Shares Outstanding (Diluted)	49	49	49	49	49	49
Shares Change (YoY)	-	-	-	-	-	25.00%
EPS (Basic)	2.70	2.14	1.64	1.41	1.32	0.93
EPS (Diluted)	2.70	2.14	1.64	1.41	1.32	0.93
EPS Growth	20.19%	31.00%	16.09%	7.05%	41.96%	-55.02%
Free Cash Flow	-37.81	-26.99	107.05	42.64	0.51	-40.19
Free Cash Flow Per Share	-0.78	-0.55	2.20	0.88	0.01	-0.83
Dividend Per Share	0.909	0.909	1.546	1.091	0.909	0.455
Dividend Growth	-41.18%	-41.18%	41.67%	20.00%	100.02%	-
Gross Margin	16.76%	15.27%	14.37%	13.73%	10.02%	12.27%
Operating Margin	16.22%	14.63%	13.76%	13.09%	9.24%	10.47%
Profit Margin	14.24%	12.82%	12.24%	11.40%	11.54%	10.06%
Free Cash Flow Margin	-4.09%	-3.32%	16.45%	7.08%	0.09%	-8.96%
EBITDA	157.25	126.4	97.17	86.09	58.69	52.98
EBITDA Margin	17.01%	15.53%	14.93%	14.31%	10.56%	11.80%
D&A For EBITDA	7.32	7.34	7.61	7.34	7.32	5.98
EBIT	149.93	119.06	89.55	78.76	51.37	47
EBIT Margin	16.22%	14.63%	13.76%	13.09%	9.24%	10.47%
Effective Tax Rate	11.16%	11.57%	10.76%	11.88%	-	10.78%

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