Allied Digital Services Limited (NSE:ADSL)
India · Delayed Price · Currency is INR 124.99
-3.63 (-2.82%)
Feb 12, 2026, 3:29 PM IST
Allied Digital Services 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 | Dec '25 Dec 31, 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 |
| 9,045 | 8,071 | 6,871 | 6,601 | 4,847 | 3,581 | |
Revenue Growth (YoY) | 16.04% | 17.47% | 4.09% | 36.19% | 35.35% | 8.46% |
Cost of Revenue | 7,076 | 6,325 | 5,487 | 5,144 | 3,621 | 2,715 |
Gross Profit | 1,969 | 1,746 | 1,384 | 1,456 | 1,226 | 865.7 |
Selling, General & Admin | 79.5 | 79.5 | 23 | 20.6 | 15.5 | 25.4 |
Other Operating Expenses | 1,297 | 1,104 | 525.4 | 550.6 | 508.8 | 391 |
Operating Expenses | 1,678 | 1,480 | 712 | 741 | 727 | 631.8 |
Operating Income | 290.2 | 266.1 | 672 | 715.3 | 498.7 | 233.9 |
Interest Expense | -89.1 | -69.2 | -44.9 | -34.4 | -23.4 | -34.3 |
Interest & Investment Income | 69.5 | 69.5 | 3.6 | 5.5 | 5.6 | 10.7 |
Earnings From Equity Investments | -1.5 | -1.5 | 0.1 | 0.3 | 0.2 | 0.2 |
Currency Exchange Gain (Loss) | 278.3 | 278.3 | 5.5 | 34.8 | 13.4 | 16.1 |
Other Non Operating Income (Expenses) | 59 | -13.6 | -6.6 | 8.5 | 2.8 | 8.6 |
EBT Excluding Unusual Items | 606.4 | 529.6 | 629.7 | 730 | 497.3 | 235.2 |
Gain (Loss) on Sale of Assets | 76.6 | 76.6 | - | - | - | - |
Other Unusual Items | -13 | - | - | - | 238 | - |
Pretax Income | 670 | 606.2 | 629.7 | 730 | 735.3 | 235.2 |
Income Tax Expense | 308.5 | 285.1 | 171.3 | 192.3 | 125 | 42.7 |
Earnings From Continuing Operations | 361.5 | 321.1 | 458.4 | 537.7 | 610.3 | 192.5 |
Earnings From Discontinued Operations | - | - | - | -468.5 | - | - |
Net Income to Company | 361.5 | 321.1 | 458.4 | 69.2 | 610.3 | 192.5 |
Minority Interest in Earnings | -43 | -43 | -44.1 | - | - | - |
Net Income | 318.5 | 278.1 | 414.3 | 69.2 | 610.3 | 192.5 |
Net Income to Common | 318.5 | 278.1 | 414.3 | 69.2 | 610.3 | 192.5 |
Net Income Growth | -40.84% | -32.88% | 498.70% | -88.66% | 217.04% | - |
Shares Outstanding (Basic) | 55 | 56 | 55 | 54 | 52 | 50 |
Shares Outstanding (Diluted) | 56 | 57 | 57 | 56 | 56 | 54 |
Shares Change (YoY) | -10.49% | -0.25% | 1.11% | 0.83% | 3.72% | 7.05% |
EPS (Basic) | 5.78 | 4.98 | 7.49 | 1.27 | 11.66 | 3.83 |
EPS (Diluted) | 5.73 | 4.91 | 7.29 | 1.22 | 10.94 | 3.58 |
EPS Growth | -33.88% | -32.65% | 495.29% | -88.81% | 205.59% | -6.53% |
Free Cash Flow | - | 897.9 | 643.1 | 351.1 | 112.5 | 324.6 |
Free Cash Flow Per Share | - | 15.84 | 11.32 | 6.25 | 2.02 | 6.04 |
Dividend Per Share | - | 1.500 | 1.500 | 1.250 | 1.000 | 0.750 |
Dividend Growth | - | - | 20.00% | 25.00% | 33.33% | 50.00% |
Gross Margin | 21.77% | 21.63% | 20.14% | 22.06% | 25.29% | 24.18% |
Operating Margin | 3.21% | 3.30% | 9.78% | 10.84% | 10.29% | 6.53% |
Profit Margin | 3.52% | 3.45% | 6.03% | 1.05% | 12.59% | 5.38% |
Free Cash Flow Margin | - | 11.13% | 9.36% | 5.32% | 2.32% | 9.06% |
EBITDA | 600.35 | 508 | 822.9 | 878 | 701.4 | 447.3 |
EBITDA Margin | 6.64% | 6.29% | 11.98% | 13.30% | 14.47% | 12.49% |
D&A For EBITDA | 310.15 | 241.9 | 150.9 | 162.7 | 202.7 | 213.4 |
EBIT | 290.2 | 266.1 | 672 | 715.3 | 498.7 | 233.9 |
EBIT Margin | 3.21% | 3.30% | 9.78% | 10.84% | 10.29% | 6.53% |
Effective Tax Rate | 46.05% | 47.03% | 27.20% | 26.34% | 17.00% | 18.15% |
Revenue as Reported | 9,564 | 8,517 | 6,882 | 6,657 | 4,872 | 3,621 |
Advertising Expenses | - | 42.9 | 1.4 | 15.4 | 10.4 | 21.6 |
Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.