Allied Digital Services Limited (NSE:ADSL)
124.12
+1.90 (1.55%)
May 25, 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 | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Operating Revenue | 9,679 | 8,071 | 6,871 | 6,601 | 4,847 |
Other Revenue | 204.1 | - | - | - | - |
| 9,883 | 8,071 | 6,871 | 6,601 | 4,847 | |
Revenue Growth (YoY) | 22.46% | 17.47% | 4.09% | 36.19% | 35.35% |
Cost of Revenue | 7,837 | 6,325 | 5,487 | 5,144 | 3,621 |
Gross Profit | 2,047 | 1,746 | 1,384 | 1,456 | 1,226 |
Selling, General & Admin | - | 79.5 | 23 | 20.6 | 15.5 |
Other Operating Expenses | 1,280 | 1,104 | 525.4 | 550.6 | 508.8 |
Operating Expenses | 1,480 | 1,480 | 712 | 741 | 727 |
Operating Income | 566.9 | 266.1 | 672 | 715.3 | 498.7 |
Interest Expense | -117.8 | -69.2 | -44.9 | -34.4 | -23.4 |
Interest & Investment Income | - | 69.5 | 3.6 | 5.5 | 5.6 |
Earnings From Equity Investments | -0.1 | -1.5 | 0.1 | 0.3 | 0.2 |
Currency Exchange Gain (Loss) | - | 278.3 | 5.5 | 34.8 | 13.4 |
Other Non Operating Income (Expenses) | -0.3 | -13.6 | -6.6 | 8.5 | 2.8 |
EBT Excluding Unusual Items | 448.7 | 529.6 | 629.7 | 730 | 497.3 |
Gain (Loss) on Sale of Assets | - | 76.6 | - | - | - |
Other Unusual Items | -13 | - | - | - | 238 |
Pretax Income | 435.7 | 606.2 | 629.7 | 730 | 735.3 |
Income Tax Expense | 80.5 | 285.1 | 171.3 | 192.3 | 125 |
Earnings From Continuing Operations | 355.2 | 321.1 | 458.4 | 537.7 | 610.3 |
Earnings From Discontinued Operations | - | - | - | -468.5 | - |
Net Income to Company | 355.2 | 321.1 | 458.4 | 69.2 | 610.3 |
Minority Interest in Earnings | -67.1 | -43 | -44.1 | - | - |
Net Income | 288.1 | 278.1 | 414.3 | 69.2 | 610.3 |
Net Income to Common | 288.1 | 278.1 | 414.3 | 69.2 | 610.3 |
Net Income Growth | 3.60% | -32.88% | 498.70% | -88.66% | 217.04% |
Shares Outstanding (Basic) | 46 | 56 | 55 | 54 | 52 |
Shares Outstanding (Diluted) | 46 | 57 | 57 | 56 | 56 |
Shares Change (YoY) | -18.69% | -0.25% | 1.11% | 0.83% | 3.72% |
EPS (Basic) | 6.30 | 4.98 | 7.49 | 1.27 | 11.66 |
EPS (Diluted) | 6.25 | 4.91 | 7.29 | 1.22 | 10.94 |
EPS Growth | 27.29% | -32.65% | 495.29% | -88.81% | 205.59% |
Free Cash Flow | 918.4 | 897.9 | 643.1 | 351.1 | 112.5 |
Free Cash Flow Per Share | 19.92 | 15.84 | 11.32 | 6.25 | 2.02 |
Dividend Per Share | - | 1.500 | 1.500 | 1.250 | 1.000 |
Dividend Growth | - | - | 20.00% | 25.00% | 33.33% |
Gross Margin | 20.71% | 21.63% | 20.14% | 22.06% | 25.29% |
Operating Margin | 5.74% | 3.30% | 9.78% | 10.84% | 10.29% |
Profit Margin | 2.92% | 3.45% | 6.03% | 1.05% | 12.59% |
Free Cash Flow Margin | 9.29% | 11.13% | 9.36% | 5.32% | 2.32% |
EBITDA | 766.2 | 508 | 822.9 | 878 | 701.4 |
EBITDA Margin | 7.75% | 6.29% | 11.98% | 13.30% | 14.47% |
D&A For EBITDA | 199.3 | 241.9 | 150.9 | 162.7 | 202.7 |
EBIT | 566.9 | 266.1 | 672 | 715.3 | 498.7 |
EBIT Margin | 5.74% | 3.30% | 9.78% | 10.84% | 10.29% |
Effective Tax Rate | 18.48% | 47.03% | 27.20% | 26.34% | 17.00% |
Revenue as Reported | 9,883 | 8,517 | 6,882 | 6,657 | 4,872 |
Advertising Expenses | - | 42.9 | 1.4 | 15.4 | 10.4 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.