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	Dec '24 Dec 31, 2024	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	885.05	813.89	650.63	601.84	555.68	448.82
Revenue Growth (YoY)	36.56%	25.09%	8.11%	8.31%	23.81%	-
Cost of Revenue	733.58	689.63	557.12	519.18	500	393.76
Gross Profit	151.47	124.25	93.51	82.66	55.68	55.06
Selling, General & Admin	5.36	5.2	3.96	3.87	4.31	7.77
Other Operating Expenses	-	-	-	0.04	-	-
Operating Expenses	5.36	5.2	3.96	3.91	4.31	8.06
Operating Income	146.11	119.06	89.55	78.76	51.37	47
Interest & Investment Income	0.02	0.05	0.06	0.01	0.02	-
Currency Exchange Gain (Loss)	2.9	2.96	0.85	0.02	-0	-
Other Non Operating Income (Expenses)	-4.49	-4.06	-1.2	-0.92	-0.61	3.61
Pretax Income	144.54	118.01	89.27	77.87	50.77	50.61
Income Tax Expense	15.2	13.65	9.61	9.25	-13.33	5.46
Net Income	129.33	104.35	79.66	68.62	64.1	45.15
Net Income to Common	129.33	104.35	79.66	68.62	64.1	45.15
Net Income Growth	38.88%	31.00%	16.09%	7.05%	41.96%	-
Shares Outstanding (Basic)	49	49	49	49	49	49
Shares Outstanding (Diluted)	49	49	49	49	49	49
EPS (Basic)	2.66	2.14	1.64	1.41	1.32	0.93
EPS (Diluted)	2.66	2.14	1.64	1.41	1.32	0.93
EPS Growth	39.10%	31.00%	16.09%	7.05%	41.96%	-
Free Cash Flow	-27.77	-26.99	107.05	42.64	0.51	-40.19
Free Cash Flow Per Share	-0.57	-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	17.11%	15.27%	14.37%	13.73%	10.02%	12.27%
Operating Margin	16.51%	14.63%	13.76%	13.09%	9.24%	10.47%
Profit Margin	14.61%	12.82%	12.24%	11.40%	11.54%	10.06%
Free Cash Flow Margin	-3.14%	-3.32%	16.45%	7.08%	0.09%	-8.96%
EBITDA	153.43	126.4	97.17	86.09	58.69	52.98
EBITDA Margin	17.34%	15.53%	14.93%	14.31%	10.56%	11.80%
D&A For EBITDA	7.33	7.34	7.61	7.34	7.32	5.98
EBIT	146.11	119.06	89.55	78.76	51.37	47
EBIT Margin	16.51%	14.63%	13.76%	13.09%	9.24%	10.47%
Effective Tax Rate	10.52%	11.57%	10.76%	11.88%	-	10.78%

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