Allied Digital Services Limited
NSE:ADSL.NS
306.25 (INR) • At close September 16, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 6,870.7 | 6,600.7 | 4,846.8 | 3,580.8 | 3,301.4 | 2,397.3 | 2,249 | 2,153.1 | 2,370.585 | 2,337.554 | 2,655.94 | 4,167.346 | 5,848.084 | 7,149.318 | 6,730.451 | 5,557.493 |
| Cost of Revenue
| 5,454.5 | 5,112.7 | 3,522.5 | 2,642.1 | 2,375.3 | 1,686.2 | 1,451.1 | 1,460.1 | 1,643.211 | 1,702.071 | 2,001.462 | 2,779.989 | 4,238.575 | 4,816.117 | 4,097.063 | 3,446.101 |
| Gross Profit
| 1,416.2 | 1,488 | 1,324.3 | 938.7 | 926.1 | 711.1 | 797.9 | 693 | 727.374 | 635.483 | 654.478 | 1,387.357 | 1,609.509 | 2,333.201 | 2,633.388 | 2,111.392 |
| Gross Profit Ratio
| 0.206 | 0.225 | 0.273 | 0.262 | 0.281 | 0.297 | 0.355 | 0.322 | 0.307 | 0.272 | 0.246 | 0.333 | 0.275 | 0.326 | 0.391 | 0.38 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 272.4 | 273.8 | 317.3 | 227.2 | 168.3 | 156.8 | 122 | 106.7 | 56.623 | 20.231 | 89.083 | 122.499 | 348.848 | 460.448 | 199.719 | 156.939 |
| Selling & Marketing Expenses
| 2.4 | 16.6 | 10.9 | 21.8 | 5.9 | 9.2 | 3.2 | 20.1 | 22.2 | 13.161 | 56.464 | 29.437 | 33.601 | 0 | 211.523 | 178.308 |
| SG&A
| 582.4 | 290.4 | 328.2 | 249 | 174.2 | 166 | 125.2 | 126.8 | 56.623 | 33.392 | 335.97 | 151.936 | 382.449 | 460.448 | 411.242 | 335.247 |
| Other Expenses
| 11.6 | 56.6 | 6.7 | 2.7 | 2 | 6.6 | 20.5 | 5 | 53.609 | 58.03 | 227.771 | 9.714 | 20.984 | 873.661 | 1,001.073 | 829.534 |
| Operating Expenses
| 746 | 774.7 | 826.8 | 691.7 | 619.5 | 538.1 | 561.8 | 469.2 | 496.775 | 571.354 | 743.34 | 1,179.729 | 1,380.746 | 1,334.109 | 1,412.315 | 1,164.781 |
| Operating Income
| 681.7 | 715.3 | 497.2 | 234.9 | 240.4 | 169.9 | 236.1 | 223.8 | 230.599 | 64.129 | -88.862 | 207.628 | 228.763 | 999.092 | 1,221.073 | 946.611 |
| Operating Income Ratio
| 0.099 | 0.108 | 0.103 | 0.066 | 0.073 | 0.071 | 0.105 | 0.104 | 0.097 | 0.027 | -0.033 | 0.05 | 0.039 | 0.14 | 0.181 | 0.17 |
| Total Other Income Expenses Net
| -51.9 | 14.7 | 236.6 | 1.3 | -13.6 | -24.7 | -45.8 | -169.3 | -141.072 | -50.807 | 147.666 | -175.551 | -23.513 | -319.869 | -23.012 | -7.032 |
| Income Before Tax
| 629.7 | 729.6 | 735.2 | 234.9 | 240.4 | 145.2 | 190.3 | 54.5 | 89.527 | 13.322 | 58.804 | 32.077 | 205.25 | 679.223 | 1,198.061 | 939.579 |
| Income Before Tax Ratio
| 0.092 | 0.111 | 0.152 | 0.066 | 0.073 | 0.061 | 0.085 | 0.025 | 0.038 | 0.006 | 0.022 | 0.008 | 0.035 | 0.095 | 0.178 | 0.169 |
| Income Tax Expense
| 171.3 | 192.3 | 125 | 42.7 | 48.3 | 21.5 | 90.3 | 57.5 | 26.244 | 16.425 | -33.84 | 50.589 | 106.691 | 146.276 | 223.794 | 167.601 |
| Net Income
| 458.5 | 69.2 | 610.3 | 192.5 | 192.4 | 123.7 | 99.7 | -3.5 | 55.411 | -0.038 | 92.507 | -50.732 | 98.559 | 532.947 | 974.267 | 771.978 |
| Net Income Ratio
| 0.067 | 0.01 | 0.126 | 0.054 | 0.058 | 0.052 | 0.044 | -0.002 | 0.023 | -0 | 0.035 | -0.012 | 0.017 | 0.075 | 0.145 | 0.139 |
| EPS
| 8.29 | 1.27 | 11.67 | 3.83 | 4.44 | 2.46 | 1.99 | -0.07 | 0.9 | -0.001 | 2 | -1.1 | 2.02 | 11.47 | 23.71 | 21.83 |
| EPS Diluted
| 8.07 | 1.23 | 10.95 | 3.58 | 4.44 | 2.46 | 1.99 | -0.07 | 0.9 | -0.001 | 2 | -1.1 | 2.02 | 11.47 | 23.69 | 21.83 |
| EBITDA
| 845.4 | 939.6 | 723.3 | 489.3 | 553.3 | 409.6 | 506.6 | 457.3 | 499.151 | 419.613 | 184.421 | 527.994 | 482.277 | 1,284.91 | 1,401.493 | 1,018.571 |
| EBITDA Ratio
| 0.123 | 0.142 | 0.149 | 0.137 | 0.168 | 0.171 | 0.225 | 0.212 | 0.211 | 0.18 | 0.069 | 0.127 | 0.082 | 0.18 | 0.208 | 0.183 |