Ajcon Global Services Limited (BOM: 511692)
India
· Delayed Price · Currency is INR 45.50
-0.08 (-0.18%)
At close: Sep 27, 2024
Ajcon Global Services Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Interest and Dividend Income | 10.91 | 11.34 | 7.44 | 7.49 | 7.52 | 11.56 | Upgrade
|
| Total Interest Expense | 6.84 | 7.09 | 7.28 | 5.53 | 8.88 | 11.97 | Upgrade
|
| Net Interest Income | 4.07 | 4.26 | 0.17 | 1.96 | -1.35 | -0.41 | Upgrade
|
| Brokerage Commission | 39.53 | 43.14 | 32.77 | 36.78 | 28.84 | 21.37 | Upgrade
|
| Trading & Principal Transactions | 0.93 | 0.93 | -1.43 | 0.01 | -0.09 | -2.96 | Upgrade
|
| Other Revenue | 88.46 | 105.44 | 47.11 | 372.43 | 443.93 | 249.07 | Upgrade
|
| Revenue | 132.99 | 153.76 | 78.61 | 411.17 | 471.33 | 267.08 | Upgrade
|
| Revenue Growth (YoY) | 11.32% | 95.61% | -80.88% | -12.76% | 76.47% | -15.04% | Upgrade
|
| Salaries & Employee Benefits | 29.37 | 28.15 | 25.77 | 25.12 | 22.91 | 23.78 | Upgrade
|
| Cost of Services Provided | 62.08 | 80.82 | 18.2 | 325.91 | 414.14 | 219.82 | Upgrade
|
| Other Operating Expenses | 23.96 | 23.96 | 23.22 | 29.62 | 23.98 | 37.92 | Upgrade
|
| Total Operating Expenses | 119.31 | 136.82 | 70.95 | 384.39 | 465.01 | 285.56 | Upgrade
|
| Operating Income | 13.68 | 16.95 | 7.66 | 26.78 | 6.32 | -18.48 | Upgrade
|
| Other Non-Operating Income (Expenses) | 0.02 | 0.02 | 0.18 | - | -0 | 3.3 | Upgrade
|
| EBT Excluding Unusual Items | 13.7 | 16.97 | 7.84 | 26.78 | 6.32 | -15.18 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | -0.01 | - | - | Upgrade
|
| Pretax Income | 13.69 | 16.96 | 7.83 | 26.99 | 15.66 | -15.18 | Upgrade
|
| Income Tax Expense | 3.15 | 3.96 | 2.1 | 5.16 | -0.02 | 0.26 | Upgrade
|
| Earnings From Continuing Ops. | 10.54 | 13 | 5.74 | 21.84 | 15.68 | -15.44 | Upgrade
|
| Minority Interest in Earnings | -0.44 | -0.47 | -0.19 | -0.04 | -0.04 | -0.06 | Upgrade
|
| Net Income | 10.09 | 12.52 | 5.55 | 21.79 | 15.65 | -15.5 | Upgrade
|
| Net Income to Common | 10.09 | 12.52 | 5.55 | 21.79 | 15.65 | -15.5 | Upgrade
|
| Net Income Growth | 2.78% | 125.70% | -74.54% | 39.29% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 6 | 6 | 6 | 6 | 6 | 6 | Upgrade
|
| Shares Outstanding (Diluted) | 6 | 6 | 6 | 6 | 6 | 6 | Upgrade
|
| Shares Change (YoY) | 0.20% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | 1.65 | 2.05 | 0.91 | 3.56 | 2.56 | -2.53 | Upgrade
|
| EPS (Diluted) | 1.65 | 2.05 | 0.91 | 3.56 | 2.56 | -2.53 | Upgrade
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| EPS Growth | 2.57% | 125.70% | -74.54% | 39.29% | - | - | Upgrade
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| Free Cash Flow | - | -2.36 | -11.74 | 29.03 | 80.81 | -7.62 | Upgrade
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| Free Cash Flow Per Share | - | -0.39 | -1.92 | 4.75 | 13.21 | -1.25 | Upgrade
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| Operating Margin | 10.28% | 11.02% | 9.74% | 6.51% | 1.34% | -6.92% | Upgrade
|
| Profit Margin | 7.59% | 8.15% | 7.06% | 5.30% | 3.32% | -5.80% | Upgrade
|
| Free Cash Flow Margin | - | -1.54% | -14.93% | 7.06% | 17.14% | -2.85% | Upgrade
|
| Effective Tax Rate | 23.02% | 23.36% | 26.77% | 19.11% | - | - | Upgrade
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| Revenue as Reported | 139.83 | 160.86 | 86.06 | 416.92 | 489.55 | 282.34 | Upgrade
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Source: S&P Capital IQ. Capital Markets template. Financial Sources.