Allied Digital Services Limited (ADSL.NS)

INR 186.02

(3.59%)

Annual Income Statements

(In INR)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue 6.87 Billion 6.6 Billion 4.84 Billion 3.58 Billion 3.3 Billion 2.39 Billion
Cost of Revenue 5.48 Billion 5.11 Billion 3.52 Billion 2.64 Billion 2.37 Billion 1.68 Billion
Gross Profit 1.38 Billion 1.48 Billion 1.32 Billion 938.7 Million 926.1 Million 711.1 Million
Operating Expenses 712.9 Million 774.7 Million 826.8 Million 691.7 Million 619.5 Million 538.1 Million
Selling, General and Administrative Expenses 274.8 Million 290.4 Million 328.2 Million 249 Million 174.2 Million 166 Million
Research and Development Expenses - - - - - -
Other Expenses 11.6 Million 56.6 Million 6.7 Million 2.7 Million 2 Million 6.6 Million
Cost and Expenses 6.19 Billion 5.88 Billion 4.34 Billion 3.33 Billion 2.99 Billion 2.22 Billion
Operating Income 672 Million 715.3 Million 497.2 Million 234.9 Million 240.4 Million 169.9 Million
Interest Expense 52.1 Million 40.2 Million 23.4 Million 34.3 Million 68.7 Million 79.4 Million
Income Tax Expense 171.3 Million 192.3 Million 125 Million 42.7 Million 48.3 Million 21.5 Million
Earnings before Tax 629.7 Million 729.6 Million 735.2 Million 234.9 Million 240.4 Million 145.2 Million
Net Income 458.5 Million 69.2 Million 610.3 Million 192.5 Million 192.4 Million 123.7 Million
Earnings Per Share Basic 8.29 1.27 11.67 3.83 4.44 2.46
Earnings Per Share Diluted 8.07 1.23 10.95 3.58 4.44 2.46
Weighted Average Shares Outstanding 55.3 Million 54.46 Million 52.32 Million 50.24 Million 50.2 Million 50.2 Million
Weighted Average Shares Outstanding (Diluted) 56.83 Million 56.2 Million 55.74 Million 53.74 Million 50.2 Million 50.2 Million
Gross Margin 0.20 0.23 0.27 0.26 0.28 0.30
EBIT Margin 0.12 0.14 0.15 0.14 0.17 0.17
Profit Margin 0.07 0.01 0.13 0.05 0.06 0.05
EBITDA 845.4 Million 939.7 Million 955.1 Million 478.3 Million 523.4 Million 452.8 Million
Earnings Before Tax Margin 0.10 0.11 0.10 0.07 0.07 0.07

Income Statement Charts