Ajcon Global Services Limited (BOM:511692)

Ajcon Global Services Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Interest and Dividend Income	10.93	11.34	7.44	7.49	7.52
Total Interest Expense	7.67	7.09	7.28	5.53	8.88
Net Interest Income	3.26	4.26	0.17	1.96	-1.35
Brokerage Commission	46.2	43.14	32.77	36.78	28.84
Trading & Principal Transactions	-0.08	0.93	-1.43	0.01	-0.09
Gain on Sale of Investments (Rev)	0.05	-	-	-	-
Other Revenue	110.99	105.44	47.11	372.43	443.93
Revenue	160.42	153.76	78.61	411.17	471.33
Revenue Growth (YoY)	4.33%	95.61%	-80.88%	-12.76%	76.47%
Salaries & Employee Benefits	34.49	28.15	25.77	25.12	22.91
Cost of Services Provided	85.03	80.82	18.2	325.91	414.14
Other Operating Expenses	29.31	23.96	23.22	29.62	23.98
Total Operating Expenses	152.55	136.82	70.95	384.39	465.01
Operating Income	7.88	16.95	7.66	26.78	6.32
Other Non-Operating Income (Expenses)	0	0.02	0.18	-	-0
EBT Excluding Unusual Items	7.88	16.97	7.84	26.78	6.32
Gain (Loss) on Sale of Investments	-	-	-	-0.01	-
Pretax Income	7.88	16.96	7.83	26.99	15.66
Income Tax Expense	2.14	3.96	2.1	5.16	-0.02
Earnings From Continuing Ops.	5.74	13	5.74	21.84	15.68
Minority Interest in Earnings	-0.31	-0.47	-0.19	-0.04	-0.04
Net Income	5.43	12.52	5.55	21.79	15.65
Net Income to Common	5.43	12.52	5.55	21.79	15.65
Net Income Growth	-56.67%	125.70%	-74.54%	39.28%	-
Shares Outstanding (Basic)	61	61	61	61	61
Shares Outstanding (Diluted)	61	61	61	61	61
EPS (Basic)	0.09	0.20	0.09	0.36	0.26
EPS (Diluted)	0.09	0.20	0.09	0.36	0.26
EPS Growth	-57.02%	125.70%	-74.54%	39.29%	-
Free Cash Flow	-14.38	-2.36	-11.74	29.03	80.81
Free Cash Flow Per Share	-0.23	-0.04	-0.19	0.47	1.32
Operating Margin	4.91%	11.02%	9.74%	6.51%	1.34%
Profit Margin	3.38%	8.14%	7.06%	5.30%	3.32%
Free Cash Flow Margin	-8.96%	-1.54%	-14.93%	7.06%	17.14%
Effective Tax Rate	27.18%	23.36%	26.77%	19.11%	-
Revenue as Reported	168.09	160.86	86.06	416.92	489.55

Updated Feb 10, 2025. Source: S&P Global Market Intelligence. Capital Markets template. Financial Sources.