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 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 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
Interest and Dividend Income	11.55	10.93	11.34	7.44	7.49	7.52
Total Interest Expense	7.8	7.67	7.09	7.28	5.53	8.88
Net Interest Income	3.75	3.26	4.26	0.17	1.96	-1.35
Brokerage Commission	43.74	46.2	43.14	32.77	36.78	28.84
Trading & Principal Transactions	-0.08	-0.08	0.93	-1.43	0.01	-0.09
Gain on Sale of Investments (Rev)	0.05	0.05	-	-	-	-
Other Revenue	141.71	110.99	105.44	47.11	372.43	443.93
Revenue	189.17	160.42	153.76	78.61	411.17	471.33
Revenue Growth (YoY)	19.01%	4.33%	95.61%	-80.88%	-12.76%	76.47%
Salaries & Employee Benefits	36.47	34.49	28.15	25.77	25.12	22.91
Cost of Services Provided	118.49	85.03	80.82	18.2	325.91	414.14
Other Operating Expenses	30.53	29.31	23.96	23.22	29.62	23.98
Total Operating Expenses	189.24	152.55	136.82	70.95	384.39	465.01
Operating Income	-0.07	7.88	16.95	7.66	26.78	6.32
Other Non-Operating Income (Expenses)	0	0	0.02	0.18	-	-0
EBT Excluding Unusual Items	-0.06	7.88	16.97	7.84	26.78	6.32
Gain (Loss) on Sale of Investments	-	-	-	-	-0.01	-
Pretax Income	-0.06	7.88	16.96	7.83	26.99	15.66
Income Tax Expense	0.15	2.14	3.96	2.1	5.16	-0.02
Earnings From Continuing Ops.	-0.22	5.74	13	5.74	21.84	15.68
Minority Interest in Earnings	-0.28	-0.31	-0.47	-0.19	-0.04	-0.04
Net Income	-0.49	5.43	12.52	5.55	21.79	15.65
Net Income to Common	-0.49	5.43	12.52	5.55	21.79	15.65
Net Income Growth	-	-56.67%	125.70%	-74.54%	39.28%	-
Shares Outstanding (Basic)	62	61	61	61	61	61
Shares Outstanding (Diluted)	62	61	61	61	61	61
EPS (Basic)	-0.01	0.09	0.20	0.09	0.36	0.26
EPS (Diluted)	-0.01	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	-0.03%	4.91%	11.02%	9.74%	6.51%	1.34%
Profit Margin	-0.26%	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	196.97	168.09	160.86	86.06	416.92	489.55

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