Ajcon Global Services Limited (BOM:511692)
India · Delayed Price · Currency is INR 5.81
-0.39 (-6.29%)
At close: Sep 11, 2026
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 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Interest and Dividend Income | 11.35 | 10.78 | 10.93 | 11.34 | 7.44 | 7.49 |
Total Interest Expense | 6.57 | 6.64 | 6.73 | 7.09 | 7.28 | 5.53 |
Net Interest Income | 4.78 | 4.14 | 4.2 | 4.26 | 0.17 | 1.96 |
Brokerage Commission | 40.79 | 41.74 | 46.2 | 43.14 | 32.77 | 36.78 |
Trading & Principal Transactions | 0.09 | 0.09 | -0.08 | 0.93 | -1.43 | 0.01 |
Gain on Sale of Investments (Rev) | - | - | 0.05 | - | - | - |
Other Revenue | 315.01 | 311.4 | 110.04 | 105.44 | 47.11 | 372.43 |
| 360.66 | 357.38 | 160.42 | 153.76 | 78.61 | 411.17 | |
Revenue Growth | 154.39% | 122.78% | 4.33% | 95.61% | -80.88% | -12.76% |
Salaries & Employee Benefits | 36.52 | 37.01 | 34.49 | 28.15 | 25.77 | 25.12 |
Cost of Services Provided | 288.22 | 284.91 | 85.03 | 80.82 | 18.2 | 325.91 |
Other Operating Expenses | 28.38 | 28.38 | 29.31 | 23.96 | 23.22 | 29.62 |
Total Operating Expenses | 356.83 | 354.01 | 152.54 | 136.82 | 70.95 | 384.39 |
Operating Income | 3.83 | 3.36 | 7.88 | 16.95 | 7.66 | 26.78 |
Other Non-Operating Income (Expenses) | 0.03 | 0.03 | 0 | 0.02 | 0.18 | - |
EBT Excluding Unusual Items | 3.86 | 3.39 | 7.88 | 16.97 | 7.84 | 26.78 |
Gain (Loss) on Sale of Investments | - | - | - | - | - | -0.01 |
Pretax Income | 4.19 | 3.72 | 7.88 | 16.96 | 7.83 | 26.99 |
Income Tax Expense | 1.41 | 1.29 | 2.14 | 3.96 | 2.1 | 5.16 |
Earnings From Continuing Ops. | 2.78 | 2.43 | 5.74 | 13 | 5.74 | 21.84 |
Minority Interest in Earnings | -0.22 | -0.16 | -0.31 | -0.47 | -0.19 | -0.04 |
Net Income | 2.56 | 2.27 | 5.43 | 12.52 | 5.55 | 21.79 |
Net Income to Common | 2.56 | 2.27 | 5.43 | 12.52 | 5.55 | 21.79 |
Net Income Growth | -33.38% | -58.12% | -56.67% | 125.70% | -74.54% | 39.28% |
Shares Outstanding (Basic) | 59 | 61 | 61 | 61 | 61 | 61 |
Shares Outstanding (Diluted) | 74 | 71 | 62 | 61 | 61 | 61 |
Shares Change | 18.10% | 15.45% | 0.78% | - | - | - |
EPS (Basic) | 0.04 | 0.04 | 0.09 | 0.20 | 0.09 | 0.36 |
EPS (Diluted) | 0.03 | 0.03 | 0.08 | 0.20 | 0.09 | 0.36 |
EPS Growth | -46.01% | -62.50% | -60.93% | 125.70% | -74.54% | 39.29% |
Additional Metrics
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Free Cash Flow | - | -7.29 | -14.38 | -2.36 | -11.74 | 29.03 |
Free Cash Flow Per Share | - | -0.10 | -0.23 | -0.04 | -0.19 | 0.47 |
Operating Margin | 1.06% | 0.94% | 4.91% | 11.02% | 9.74% | 6.51% |
Profit Margin | 0.71% | 0.64% | 3.38% | 8.14% | 7.06% | 5.30% |
Free Cash Flow Margin | - | -2.04% | -8.96% | -1.54% | -14.93% | 7.06% |
Effective Tax Rate | 33.57% | 34.63% | 27.18% | 23.36% | 26.77% | 19.11% |
Revenue as Reported | 367.58 | 364.37 | 167.15 | 160.86 | 86.06 | 416.92 |