Ace Integrated Solutions Limited (NSE:ACEINTEG)
19.40
-0.49 (-2.46%)
Jan 23, 2026, 3:27 PM IST
Ace Integrated Solutions 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 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
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 | 2016 - 2020 |
Operating Revenue | 34.8 | 85.5 | 91.4 | 69.1 | 87.4 | 66.4 | Upgrade |
| 34.8 | 85.5 | 91.4 | 69.1 | 87.4 | 66.4 | Upgrade | |
Revenue Growth (YoY) | -69.39% | -6.46% | 32.27% | -20.94% | 31.62% | -50.87% | Upgrade |
Cost of Revenue | 32.6 | 68.4 | 63 | 24.7 | 24.3 | 50.55 | Upgrade |
Gross Profit | 2.2 | 17.1 | 28.4 | 44.4 | 63.1 | 15.85 | Upgrade |
Selling, General & Admin | 2.1 | 2.1 | 2.2 | 0.4 | 5.8 | 0.02 | Upgrade |
Other Operating Expenses | 29.7 | 36.7 | 25 | 36.9 | 43.2 | 10.1 | Upgrade |
Operating Expenses | 33.2 | 40.4 | 28.7 | 38.9 | 50.8 | 14.77 | Upgrade |
Operating Income | -31 | -23.3 | -0.3 | 5.5 | 12.3 | 1.08 | Upgrade |
Interest Expense | -0.2 | -0.2 | -0.2 | -0.2 | -0.3 | -0.81 | Upgrade |
Interest & Investment Income | 2.3 | 2.3 | 1.4 | 0.6 | 1.5 | 1.18 | Upgrade |
Currency Exchange Gain (Loss) | - | - | 0.1 | - | - | - | Upgrade |
Other Non Operating Income (Expenses) | 2.8 | - | - | 1 | 1.2 | 0.02 | Upgrade |
EBT Excluding Unusual Items | -26.1 | -21.2 | 1 | 6.9 | 14.7 | 1.47 | Upgrade |
Gain (Loss) on Sale of Assets | 0.1 | 0.1 | - | -0.6 | - | - | Upgrade |
Other Unusual Items | 0.1 | 0.1 | 2.7 | 0.4 | - | -0.01 | Upgrade |
Pretax Income | -25.9 | -21 | 3.7 | 6.7 | 14.7 | 1.46 | Upgrade |
Income Tax Expense | -6.5 | -5.4 | -0.4 | 2 | 4.8 | 0.07 | Upgrade |
Net Income | -19.4 | -15.6 | 4.1 | 4.7 | 9.9 | 1.39 | Upgrade |
Net Income to Common | -19.4 | -15.6 | 4.1 | 4.7 | 9.9 | 1.39 | Upgrade |
Net Income Growth | - | - | -12.77% | -52.52% | 613.49% | -86.07% | Upgrade |
Shares Outstanding (Basic) | 12 | 10 | 10 | 10 | 10 | 10 | Upgrade |
Shares Outstanding (Diluted) | 12 | 10 | 10 | 10 | 10 | 10 | Upgrade |
Shares Change (YoY) | 70.16% | - | - | - | -2.01% | 2.05% | Upgrade |
EPS (Basic) | -1.55 | -1.53 | 0.40 | 0.46 | 0.97 | 0.13 | Upgrade |
EPS (Diluted) | -1.55 | -1.53 | 0.40 | 0.46 | 0.97 | 0.13 | Upgrade |
EPS Growth | - | - | -12.77% | -52.52% | 628.12% | -86.35% | Upgrade |
Free Cash Flow | 9.7 | -2.2 | 1.8 | 7.7 | -0.6 | 13.23 | Upgrade |
Free Cash Flow Per Share | 0.78 | -0.22 | 0.18 | 0.76 | -0.06 | 1.27 | Upgrade |
Gross Margin | 6.32% | 20.00% | 31.07% | 64.25% | 72.20% | 23.87% | Upgrade |
Operating Margin | -89.08% | -27.25% | -0.33% | 7.96% | 14.07% | 1.63% | Upgrade |
Profit Margin | -55.75% | -18.25% | 4.49% | 6.80% | 11.33% | 2.09% | Upgrade |
Free Cash Flow Margin | 27.87% | -2.57% | 1.97% | 11.14% | -0.69% | 19.92% | Upgrade |
EBITDA | -29.6 | -21.7 | 1.2 | 7.1 | 14.1 | 5.73 | Upgrade |
EBITDA Margin | -85.06% | -25.38% | 1.31% | 10.27% | 16.13% | 8.64% | Upgrade |
D&A For EBITDA | 1.4 | 1.6 | 1.5 | 1.6 | 1.8 | 4.65 | Upgrade |
EBIT | -31 | -23.3 | -0.3 | 5.5 | 12.3 | 1.08 | Upgrade |
EBIT Margin | -89.08% | -27.25% | -0.33% | 7.96% | 14.07% | 1.63% | Upgrade |
Effective Tax Rate | - | - | - | 29.85% | 32.65% | 4.86% | Upgrade |
Revenue as Reported | 42.4 | 90.3 | 95.8 | 71.1 | 90.1 | 68.04 | Upgrade |
Advertising Expenses | - | 0.2 | 0.4 | 0.1 | - | 0.02 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.