Allsec Technologies Limited (ALLSEC.NS)

INR 1084.2

(-1.29%)

Annual Income Statements

(In INR)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue 4.69 Billion 3.9 Billion 3.17 Billion 2.76 Billion 2.94 Billion 2.61 Billion
Cost of Revenue 2.84 Billion 2.38 Billion 1.87 Billion 1.63 Billion 70.1 Million 57.6 Million
Gross Profit 1.85 Billion 1.51 Billion 1.29 Billion 1.13 Billion 2.87 Billion 2.55 Billion
Operating Expenses 3.87 Billion 3.3 Billion 2.6 Billion 2.28 Billion 2.38 Billion 2.26 Billion
Selling, General and Administrative Expenses 409.9 Million 303.4 Million 278.4 Million 226.4 Million 138.1 Million 408.2 Million
Research and Development Expenses - - - - - -
Other Expenses 69 Million 80.3 Million 500 Thousand 36.4 Million 2.24 Billion 400 Thousand
Cost and Expenses 3.87 Billion 3.3 Billion 2.6 Billion 2.28 Billion 2.38 Billion 2.26 Billion
Operating Income 820 Million 601.8 Million 567.8 Million 469.9 Million 555 Million 344.6 Million
Interest Expense 38 Million 36.7 Million 20.8 Million 24.4 Million 22.6 Million 4.6 Million
Income Tax Expense 211 Million 156.8 Million 255.1 Million 85.9 Million 122.7 Million 131.6 Million
Earnings before Tax 851 Million 645.4 Million 611.5 Million 437.1 Million 572 Million 288.3 Million
Net Income 640 Million 488.6 Million 356.4 Million 351.2 Million 449.3 Million 156.7 Million
Earnings Per Share Basic 42.00 32.06 23.39 23.05 29.48 10.28
Earnings Per Share Diluted 42.00 32.06 23.39 23.05 29.48 10.28
Weighted Average Shares Outstanding 15.23 Million 15.23 Million 15.23 Million 15.23 Million 15.23 Million 15.23 Million
Weighted Average Shares Outstanding (Diluted) 15.23 Million 15.23 Million 15.23 Million 15.23 Million 15.23 Million 15.23 Million
Gross Margin 0.39 0.39 0.41 0.41 0.98 0.98
EBIT Margin 0.26 0.25 0.27 0.25 0.26 0.11
Profit Margin 0.14 0.13 0.11 0.13 0.15 0.06
EBITDA 1.22 Billion 964.6 Million 866.8 Million 695.4 Million 756.5 Million 345.8 Million
Earnings Before Tax Margin 0.17 0.15 0.18 0.17 0.19 0.13

Income Statement Charts