Ajel Limited (BOM:530713)
6.29
-0.31 (-4.70%)
At close: Jun 30, 2025
Ajel Limited 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 | Sep '25 Sep 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 |
Operating Revenue | 143.07 | 136.44 | 136.32 | 81.35 | 41.47 | 34.73 |
Other Revenue | 2.27 | 2.27 | 1.88 | 0.01 | - | - |
| 145.34 | 138.71 | 138.2 | 81.36 | 41.47 | 34.73 | |
Revenue Growth (YoY) | 13.35% | 0.37% | 69.86% | 96.21% | 19.38% | -18.35% |
Cost of Revenue | 15.61 | 16.19 | 25.36 | 52.88 | 37.26 | 32.41 |
Gross Profit | 129.74 | 122.52 | 112.84 | 28.48 | 4.2 | 2.32 |
Selling, General & Admin | 2.21 | 2.21 | 2.24 | 1.68 | 1.35 | 1.39 |
Other Operating Expenses | 134.02 | 133.43 | 123.4 | 27.26 | 2.39 | 2.98 |
Operating Expenses | 138.04 | 137.46 | 126.81 | 29.61 | 4.74 | 5.42 |
Operating Income | -8.31 | -14.93 | -13.98 | -1.13 | -0.54 | -3.1 |
Interest Expense | - | -1.77 | -3.74 | -0.36 | -0.24 | -0.11 |
Interest & Investment Income | 1.66 | - | - | - | - | - |
Other Non Operating Income (Expenses) | 0 | - | - | -0 | - | - |
EBT Excluding Unusual Items | -6.65 | -16.7 | -17.72 | -1.49 | -0.77 | -3.21 |
Gain (Loss) on Sale of Investments | - | - | - | -0.02 | - | - |
Other Unusual Items | - | - | - | 9.45 | 1.55 | -1.24 |
Pretax Income | -6.65 | -16.7 | -17.72 | 7.93 | 0.78 | -4.45 |
Income Tax Expense | -0.11 | -0.11 | 0.29 | -0.17 | -0.17 | -0.16 |
Net Income | -6.54 | -16.6 | -18 | 8.1 | 0.95 | -4.29 |
Net Income to Common | -6.54 | -16.6 | -18 | 8.1 | 0.95 | -4.29 |
Net Income Growth | - | - | - | 754.64% | - | - |
Shares Outstanding (Basic) | 11 | 12 | 12 | 12 | 12 | 12 |
Shares Outstanding (Diluted) | 11 | 12 | 12 | 12 | 12 | 12 |
Shares Change (YoY) | -4.66% | - | - | - | - | - |
EPS (Basic) | -0.59 | -1.42 | -1.55 | 0.70 | 0.08 | -0.37 |
EPS (Diluted) | -0.59 | -1.42 | -1.55 | 0.70 | 0.08 | -0.37 |
EPS Growth | - | - | - | 769.31% | - | - |
Free Cash Flow | -3.85 | -9.66 | -24.45 | -9.27 | -3.04 | -5.41 |
Free Cash Flow Per Share | -0.35 | -0.83 | -2.10 | -0.80 | -0.26 | -0.46 |
Gross Margin | 89.26% | 88.33% | 81.65% | 35.00% | 10.13% | 6.67% |
Operating Margin | -5.71% | -10.77% | -10.11% | -1.39% | -1.29% | -8.92% |
Profit Margin | -4.50% | -11.96% | -13.03% | 9.96% | 2.29% | -12.35% |
Free Cash Flow Margin | -2.65% | -6.96% | -17.69% | -11.40% | -7.34% | -15.57% |
EBITDA | -6.17 | -13.12 | -12.81 | -0.46 | 0.46 | -2.05 |
EBITDA Margin | -4.25% | -9.46% | -9.27% | -0.56% | 1.11% | -5.91% |
D&A For EBITDA | 2.13 | 1.81 | 1.17 | 0.68 | 1 | 1.05 |
EBIT | -8.31 | -14.93 | -13.98 | -1.13 | -0.54 | -3.1 |
EBIT Margin | -5.71% | -10.77% | -10.11% | -1.39% | -1.29% | -8.92% |
Revenue as Reported | 145.34 | 138.71 | 138.2 | 81.36 | 41.47 | 34.73 |
Advertising Expenses | - | 0.11 | 0.08 | 0.05 | - | 0.01 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.