Alpha Fire Services PLC (COSE:AFS.N0000)
Sri Lanka
· Delayed Price · Currency is LKR 22.40
-2.40 (-9.68%)
At close: Dec 5, 2025
Alpha Fire Services Income Statement
Financials in millions LKR. Fiscal year is April - March.
Millions LKR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2020 |
| Revenue | 454.18 | 416.27 | 326.57 | 289.66 | 233.88 | 184.96 | Upgrade
|
| Revenue Growth (YoY) | 38.18% | 27.47% | 12.74% | 23.85% | 26.45% | 0.38% | Upgrade
|
| Cost of Revenue | 259.23 | 240.71 | 198.17 | 210.11 | 181.41 | 129.8 | Upgrade
|
| Gross Profit | 194.95 | 175.56 | 128.4 | 79.56 | 52.47 | 55.17 | Upgrade
|
| Selling, General & Admin | 108.36 | 108.09 | 84.5 | 55.08 | 45.08 | 47.96 | Upgrade
|
| Other Operating Expenses | - | - | - | -0.86 | - | - | Upgrade
|
| Operating Expenses | 108.36 | 108.09 | 84.5 | 54.22 | 45.08 | 47.96 | Upgrade
|
| Operating Income | 86.59 | 67.47 | 43.9 | 25.33 | 7.4 | 7.2 | Upgrade
|
| Interest Expense | -14.63 | -8.91 | -9.81 | -10.05 | -5.29 | -4.06 | Upgrade
|
| Interest & Investment Income | 3.12 | 3.37 | 4.68 | 2.65 | 1.28 | 2.57 | Upgrade
|
| Other Non Operating Income (Expenses) | -0 | -5.12 | -3.81 | -2.73 | -1.61 | -1.1 | Upgrade
|
| Pretax Income | 75.08 | 56.81 | 34.95 | 15.2 | 1.77 | 4.61 | Upgrade
|
| Income Tax Expense | 24.46 | 17.39 | 10.36 | 1.23 | 0.75 | 1.11 | Upgrade
|
| Net Income | 50.62 | 39.42 | 24.59 | 13.98 | 1.02 | 3.5 | Upgrade
|
| Net Income to Common | 50.62 | 39.42 | 24.59 | 13.98 | 1.02 | 3.5 | Upgrade
|
| Net Income Growth | 97.62% | 60.34% | 75.87% | 1274.81% | -70.96% | -8.20% | Upgrade
|
| Shares Outstanding (Basic) | 38 | 38 | 38 | 37 | 14 | 14 | Upgrade
|
| Shares Outstanding (Diluted) | 38 | 38 | 38 | 37 | 14 | 14 | Upgrade
|
| Shares Change (YoY) | 0.46% | 0.46% | 2.34% | 167.48% | - | 53.35% | Upgrade
|
| EPS (Basic) | 1.33 | 1.04 | 0.65 | 0.38 | 0.07 | 0.25 | Upgrade
|
| EPS (Diluted) | 1.33 | 1.04 | 0.65 | 0.38 | 0.07 | 0.25 | Upgrade
|
| EPS Growth | 96.72% | 59.61% | 71.85% | 413.99% | -70.96% | -40.13% | Upgrade
|
| Free Cash Flow | 3.88 | -8.61 | -13.83 | -25.44 | 14.65 | -32.64 | Upgrade
|
| Free Cash Flow Per Share | 0.10 | -0.23 | -0.37 | -0.69 | 1.06 | -2.37 | Upgrade
|
| Dividend Per Share | - | - | 0.270 | - | - | - | Upgrade
|
| Gross Margin | 42.92% | 42.18% | 39.32% | 27.46% | 22.44% | 29.83% | Upgrade
|
| Operating Margin | 19.06% | 16.21% | 13.44% | 8.75% | 3.16% | 3.89% | Upgrade
|
| Profit Margin | 11.15% | 9.47% | 7.53% | 4.83% | 0.43% | 1.89% | Upgrade
|
| Free Cash Flow Margin | 0.85% | -2.07% | -4.23% | -8.78% | 6.26% | -17.65% | Upgrade
|
| EBITDA | 91.85 | 72.08 | 48.2 | 27.56 | 9.76 | 10.03 | Upgrade
|
| EBITDA Margin | 20.22% | 17.32% | 14.76% | 9.52% | 4.17% | 5.42% | Upgrade
|
| D&A For EBITDA | 5.26 | 4.61 | 4.31 | 2.23 | 2.37 | 2.83 | Upgrade
|
| EBIT | 86.59 | 67.47 | 43.9 | 25.33 | 7.4 | 7.2 | Upgrade
|
| EBIT Margin | 19.06% | 16.21% | 13.44% | 8.75% | 3.16% | 3.89% | Upgrade
|
| Effective Tax Rate | 32.57% | 30.61% | 29.65% | 8.06% | 42.53% | 24.12% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.