Allied Digital Services Limited (NSE:ADSL)
India
· Delayed Price · Currency is INR 191.53
-4.73 (-2.41%)
Mar 12, 2025, 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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
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 | 2019 - 2015 |
| Revenue | 7,795 | 6,871 | 6,601 | 4,847 | 3,581 | 3,301 | Upgrade
|
| Revenue Growth (YoY) | 15.22% | 4.09% | 36.19% | 35.36% | 8.46% | 37.71% | Upgrade
|
| Cost of Revenue | 6,375 | 5,487 | 5,144 | 3,621 | 2,715 | 2,443 | Upgrade
|
| Gross Profit | 1,420 | 1,384 | 1,456 | 1,226 | 865.7 | 858.5 | Upgrade
|
| Selling, General & Admin | 23 | 23 | 20.6 | 15.5 | 25.4 | 7.2 | Upgrade
|
| Other Operating Expenses | 517.3 | 525.4 | 550.6 | 508.8 | 391 | 374.8 | Upgrade
|
| Operating Expenses | 723.7 | 712 | 741 | 727 | 631.8 | 604.1 | Upgrade
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| Operating Income | 695.8 | 672 | 715.3 | 498.7 | 233.9 | 254.4 | Upgrade
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| Interest Expense | -72.9 | -44.9 | -34.4 | -23.4 | -34.3 | -53.9 | Upgrade
|
| Interest & Investment Income | 3.6 | 3.6 | 5.5 | 5.6 | 10.7 | 14 | Upgrade
|
| Earnings From Equity Investments | - | 0.1 | 0.3 | 0.2 | 0.2 | 0.3 | Upgrade
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| Currency Exchange Gain (Loss) | 5.5 | 5.5 | 34.8 | 13.4 | 16.1 | 24.7 | Upgrade
|
| Other Non Operating Income (Expenses) | 54 | -6.5 | 8.5 | 2.8 | 8.6 | 1.3 | Upgrade
|
| EBT Excluding Unusual Items | 686 | 629.8 | 730 | 497.3 | 235.2 | 240.8 | Upgrade
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| Other Unusual Items | - | - | - | 238 | - | - | Upgrade
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| Pretax Income | 686 | 629.8 | 730 | 735.3 | 235.2 | 240.8 | Upgrade
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| Income Tax Expense | 147.6 | 171.3 | 192.3 | 125 | 42.7 | 48.3 | Upgrade
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| Earnings From Continuing Operations | 538.4 | 458.5 | 537.7 | 610.3 | 192.5 | 192.5 | Upgrade
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| Earnings From Discontinued Operations | - | - | -468.5 | - | - | - | Upgrade
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| Net Income to Company | 538.4 | 458.5 | 69.2 | 610.3 | 192.5 | 192.5 | Upgrade
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| Net Income | 538.4 | 458.5 | 69.2 | 610.3 | 192.5 | 192.5 | Upgrade
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| Net Income to Common | 538.4 | 458.5 | 69.2 | 610.3 | 192.5 | 192.5 | Upgrade
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| Net Income Growth | - | 562.57% | -88.66% | 217.04% | 0% | 55.62% | Upgrade
|
| Shares Outstanding (Basic) | 61 | 55 | 54 | 52 | 50 | 50 | Upgrade
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| Shares Outstanding (Diluted) | 62 | 57 | 56 | 56 | 54 | 50 | Upgrade
|
| Shares Change (YoY) | 12.97% | 1.11% | 0.83% | 3.72% | 7.05% | - | Upgrade
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| EPS (Basic) | 8.84 | 8.29 | 1.27 | 11.66 | 3.83 | 3.83 | Upgrade
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| EPS (Diluted) | 8.66 | 8.07 | 1.22 | 10.94 | 3.58 | 3.83 | Upgrade
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| EPS Growth | - | 558.99% | -88.81% | 205.59% | -6.53% | 55.69% | Upgrade
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| Free Cash Flow | - | 643.2 | 351.1 | 112.5 | 324.6 | 142.4 | Upgrade
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| Free Cash Flow Per Share | - | 11.32 | 6.25 | 2.02 | 6.04 | 2.84 | Upgrade
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| Dividend Per Share | - | 1.500 | 1.250 | 1.000 | 0.750 | 0.500 | Upgrade
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| Dividend Growth | - | 20.00% | 25.00% | 33.33% | 50.00% | - | Upgrade
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| Gross Margin | 18.21% | 20.14% | 22.06% | 25.29% | 24.18% | 26.00% | Upgrade
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| Operating Margin | 8.93% | 9.78% | 10.84% | 10.29% | 6.53% | 7.71% | Upgrade
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| Profit Margin | 6.91% | 6.67% | 1.05% | 12.59% | 5.38% | 5.83% | Upgrade
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| Free Cash Flow Margin | - | 9.36% | 5.32% | 2.32% | 9.07% | 4.31% | Upgrade
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| EBITDA | 847.83 | 828.6 | 878 | 701.4 | 447.3 | 476.5 | Upgrade
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| EBITDA Margin | 10.88% | 12.06% | 13.30% | 14.47% | 12.49% | 14.43% | Upgrade
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| D&A For EBITDA | 152.03 | 156.6 | 162.7 | 202.7 | 213.4 | 222.1 | Upgrade
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| EBIT | 695.8 | 672 | 715.3 | 498.7 | 233.9 | 254.4 | Upgrade
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| EBIT Margin | 8.93% | 9.78% | 10.84% | 10.29% | 6.53% | 7.71% | Upgrade
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| Effective Tax Rate | 21.52% | 27.20% | 26.34% | 17.00% | 18.15% | 20.06% | Upgrade
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| Revenue as Reported | 7,867 | 6,882 | 6,657 | 4,872 | 3,621 | 3,357 | Upgrade
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| Advertising Expenses | - | 1.4 | 15.4 | 10.4 | 21.6 | 5.7 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.