Ace Integrated Solutions Limited (NSE:ACEINTEG)
India
· Delayed Price · Currency is INR 27.56
+0.17 (0.62%)
Jun 30, 2025, 3:29 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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2015 - 2019 |
Operating Revenue | 104.3 | 91.4 | 69.1 | 87.4 | 66.4 | 135.15 | Upgrade
|
| 104.3 | 91.4 | 69.1 | 87.4 | 66.4 | 135.15 | Upgrade
| |
Revenue Growth (YoY) | 30.05% | 32.27% | -20.94% | 31.62% | -50.87% | 127.12% | Upgrade
|
Cost of Revenue | 78.5 | 63 | 24.7 | 24.3 | 50.55 | 91.18 | Upgrade
|
Gross Profit | 25.8 | 28.4 | 44.4 | 63.1 | 15.85 | 43.98 | Upgrade
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Selling, General & Admin | 2.2 | 2.2 | 0.4 | 5.8 | 0.02 | 0.07 | Upgrade
|
Other Operating Expenses | 21.1 | 25 | 36.9 | 43.2 | 10.1 | 28.02 | Upgrade
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Operating Expenses | 25 | 28.7 | 38.9 | 50.8 | 14.77 | 32.81 | Upgrade
|
Operating Income | 0.8 | -0.3 | 5.5 | 12.3 | 1.08 | 11.17 | Upgrade
|
Interest Expense | -0.2 | -0.2 | -0.2 | -0.3 | -0.81 | -1.27 | Upgrade
|
Interest & Investment Income | 1.4 | 1.4 | 0.6 | 1.5 | 1.18 | 3.88 | Upgrade
|
Currency Exchange Gain (Loss) | 0.1 | 0.1 | - | - | - | - | Upgrade
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Other Non Operating Income (Expenses) | 1 | - | 1 | 1.2 | 0.02 | -0.45 | Upgrade
|
EBT Excluding Unusual Items | 3.1 | 1 | 6.9 | 14.7 | 1.47 | 13.32 | Upgrade
|
Gain (Loss) on Sale of Assets | - | - | -0.6 | - | - | 0.14 | Upgrade
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Other Unusual Items | 2.7 | 2.7 | 0.4 | - | -0.01 | - | Upgrade
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Pretax Income | 5.8 | 3.7 | 6.7 | 14.7 | 1.46 | 13.47 | Upgrade
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Income Tax Expense | 0.2 | -0.4 | 2 | 4.8 | 0.07 | 3.5 | Upgrade
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Net Income | 5.6 | 4.1 | 4.7 | 9.9 | 1.39 | 9.96 | Upgrade
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Net Income to Common | 5.6 | 4.1 | 4.7 | 9.9 | 1.39 | 9.96 | Upgrade
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Net Income Growth | - | -12.77% | -52.52% | 613.49% | -86.07% | 176.74% | Upgrade
|
Shares Outstanding (Basic) | 12 | 10 | 10 | 10 | 10 | 10 | Upgrade
|
Shares Outstanding (Diluted) | 12 | 10 | 10 | 10 | 10 | 10 | Upgrade
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Shares Change (YoY) | 12.22% | - | - | -2.01% | 2.05% | 0.09% | Upgrade
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EPS (Basic) | 0.47 | 0.40 | 0.46 | 0.97 | 0.13 | 0.98 | Upgrade
|
EPS (Diluted) | 0.47 | 0.40 | 0.46 | 0.97 | 0.13 | 0.98 | Upgrade
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EPS Growth | - | -12.77% | -52.52% | 628.12% | -86.35% | 176.49% | Upgrade
|
Free Cash Flow | - | 1.8 | 7.7 | -0.6 | 13.23 | -8.95 | Upgrade
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Free Cash Flow Per Share | - | 0.18 | 0.76 | -0.06 | 1.27 | -0.88 | Upgrade
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Gross Margin | 24.74% | 31.07% | 64.25% | 72.20% | 23.87% | 32.54% | Upgrade
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Operating Margin | 0.77% | -0.33% | 7.96% | 14.07% | 1.63% | 8.26% | Upgrade
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Profit Margin | 5.37% | 4.49% | 6.80% | 11.33% | 2.09% | 7.37% | Upgrade
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Free Cash Flow Margin | - | 1.97% | 11.14% | -0.69% | 19.92% | -6.62% | Upgrade
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EBITDA | 2.23 | 1.2 | 7.1 | 14.1 | 5.73 | 15.89 | Upgrade
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EBITDA Margin | 2.13% | 1.31% | 10.27% | 16.13% | 8.64% | 11.76% | Upgrade
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D&A For EBITDA | 1.43 | 1.5 | 1.6 | 1.8 | 4.65 | 4.72 | Upgrade
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EBIT | 0.8 | -0.3 | 5.5 | 12.3 | 1.08 | 11.17 | Upgrade
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EBIT Margin | 0.77% | -0.33% | 7.96% | 14.07% | 1.63% | 8.26% | Upgrade
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Effective Tax Rate | 3.45% | - | 29.85% | 32.65% | 4.86% | 26.00% | Upgrade
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Revenue as Reported | 109.7 | 95.8 | 71.1 | 90.1 | 68.04 | 139.57 | Upgrade
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Advertising Expenses | - | 0.4 | 0.1 | - | 0.02 | 0.07 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.