Ace Software Exports Limited (BOM:531525)
280.30
+12.10 (4.51%)
At close: Aug 29, 2025
Ace Software Exports 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 | 2017 - 2021 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 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 | 2017 - 2021 |
Operating Revenue | 394.84 | 315.47 | 237.23 | 103.24 | 97.85 | 88.5 | Upgrade |
394.84 | 315.47 | 237.23 | 103.24 | 97.85 | 88.5 | Upgrade | |
Revenue Growth (YoY) | 45.52% | 32.98% | 129.80% | 5.51% | 10.56% | -3.20% | Upgrade |
Cost of Revenue | 195.76 | 133.07 | 112.66 | 34.05 | 37.64 | 32.17 | Upgrade |
Gross Profit | 199.08 | 182.4 | 124.57 | 69.19 | 60.21 | 56.33 | Upgrade |
Selling, General & Admin | - | - | - | - | - | 1.78 | Upgrade |
Other Operating Expenses | 130.53 | 118.82 | 117.77 | 64.37 | 68.3 | 60.85 | Upgrade |
Operating Expenses | 145.31 | 130.59 | 124.81 | 70.15 | 74.72 | 69.04 | Upgrade |
Operating Income | 53.78 | 51.81 | -0.24 | -0.96 | -14.51 | -12.72 | Upgrade |
Interest Expense | -6.85 | -5.82 | -0.72 | -0.57 | -0.81 | -0.95 | Upgrade |
Interest & Investment Income | - | - | 4.18 | 3.29 | 2.98 | 3.85 | Upgrade |
Earnings From Equity Investments | - | - | 0.98 | - | - | - | Upgrade |
Currency Exchange Gain (Loss) | - | - | 0.46 | - | - | - | Upgrade |
Other Non Operating Income (Expenses) | 19.03 | 18.83 | 0.32 | -0.14 | -0.04 | -0.1 | Upgrade |
EBT Excluding Unusual Items | 65.96 | 64.82 | 4.97 | 1.63 | -12.39 | -9.92 | Upgrade |
Gain (Loss) on Sale of Investments | - | - | 52.85 | -0.39 | 4.3 | 0.82 | Upgrade |
Pretax Income | 65.96 | 64.82 | 57.82 | 1.23 | -8.08 | -9.1 | Upgrade |
Income Tax Expense | 8.87 | 8.87 | 4.35 | 0.09 | - | 0.49 | Upgrade |
Earnings From Continuing Operations | 57.09 | 55.95 | 53.47 | 1.15 | -8.08 | -9.59 | Upgrade |
Minority Interest in Earnings | -0.89 | -5.09 | -3.99 | 0.31 | 2.72 | 3.44 | Upgrade |
Net Income | 56.2 | 50.86 | 49.47 | 1.46 | -5.37 | -6.15 | Upgrade |
Net Income to Common | 56.2 | 50.86 | 49.47 | 1.46 | -5.37 | -6.15 | Upgrade |
Net Income Growth | -5.25% | 2.80% | 3286.24% | - | - | - | Upgrade |
Shares Outstanding (Basic) | 9 | 7 | 6 | 5 | 5 | 5 | Upgrade |
Shares Outstanding (Diluted) | 14 | 12 | 6 | 5 | 5 | 5 | Upgrade |
Shares Change (YoY) | 139.61% | 81.85% | 36.75% | - | - | - | Upgrade |
EPS (Basic) | 6.24 | 7.49 | 7.73 | 0.31 | -1.15 | -1.31 | Upgrade |
EPS (Diluted) | 4.06 | 4.37 | 7.73 | 0.31 | -1.15 | -1.31 | Upgrade |
EPS Growth | -60.46% | -43.47% | 2376.19% | - | - | - | Upgrade |
Free Cash Flow | - | -335.49 | -38 | -7.75 | 25.84 | -11.73 | Upgrade |
Free Cash Flow Per Share | - | -28.83 | -5.94 | -1.66 | 5.52 | -2.51 | Upgrade |
Gross Margin | 50.42% | 57.82% | 52.51% | 67.02% | 61.54% | 63.65% | Upgrade |
Operating Margin | 13.62% | 16.42% | -0.10% | -0.93% | -14.83% | -14.37% | Upgrade |
Profit Margin | 14.23% | 16.12% | 20.85% | 1.42% | -5.48% | -6.94% | Upgrade |
Free Cash Flow Margin | - | -106.35% | -16.02% | -7.51% | 26.41% | -13.25% | Upgrade |
EBITDA | 66.76 | 63.57 | 6.63 | 4.61 | -8.09 | -6.67 | Upgrade |
EBITDA Margin | 16.91% | 20.15% | 2.79% | 4.46% | -8.26% | -7.53% | Upgrade |
D&A For EBITDA | 12.99 | 11.76 | 6.86 | 5.57 | 6.43 | 6.05 | Upgrade |
EBIT | 53.78 | 51.81 | -0.24 | -0.96 | -14.51 | -12.72 | Upgrade |
EBIT Margin | 13.62% | 16.42% | -0.10% | -0.93% | -14.83% | -14.37% | Upgrade |
Effective Tax Rate | 13.45% | 13.69% | 7.53% | 6.89% | - | - | Upgrade |
Revenue as Reported | 413.87 | 334.3 | 297.61 | 107.63 | 105.93 | 95.1 | Upgrade |
Advertising Expenses | - | - | - | - | - | 0.31 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.