Allied Digital Services Limited (ADSL.NS) - Quarterly Income Statement

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ADSL.NS
Financials

293.7 (INR) • At close September 18, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) INR.

	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2010 Q2	2009 Q2
Revenue Numbers are in millions	1,791.3	1,767.7	1,710.8	1,702.3	1,690	1,662.3	1,741.7	1,670.2	1,526.5	1,564.2	1,169.7	1,130.6	982.4	960.8	909.2	884.3	826.5	901.3	840.8	813	746.4	580.4	626.3	602.1	588.5	554.7	547.3	616.3	530.6	514.991	487.8	550.285	599.9	548.7	658.1	619.2	544.6	509.554	540	606.3	681.7	412.94	649.2	780.9	813	611.046	953.2	1,244.3	1,358.8	1,620.484	1,368.7	1,416.5	1,965	1,665
Cost of Revenue Numbers are in millions	1,458.2	1,443.5	1,324.2	1,338.6	1,348.3	1,305.1	1,287.1	1,268.2	1,252.3	1,034.4	889.285	825.6	755.8	665.5	671.2	688.6	616.7	633.3	665.7	583	493.3	337.5	489	443.6	416.1	349.7	350	389	362.5	411.747	317.9	346.76	383.7	380.5	462.9	447.4	358.6	265.271	413.3	434.5	589	130.262	428.9	768	674.4	311.489	618.4	954.1	1,176.2	1,271.675	958.6	981.7	1,246	1,006
Gross Profit Numbers are in millions	333.1	324.2	386.6	363.7	341.7	357.2	454.6	402	274.2	529.8	280.415	305	226.6	295.3	238	195.7	209.8	268	175.1	230	253.1	242.9	137.3	158.5	172.4	205	197.3	227.3	168.1	103.244	169.9	203.525	216.2	168.2	195.2	171.8	186	244.283	126.7	171.8	92.7	282.678	220.3	12.9	138.6	299.557	334.8	290.2	182.6	348.809	410.1	434.8	719	659
Gross Profit Ratio Numbers are in millions	0.186	0.183	0.226	0.214	0.202	0.215	0.261	0.241	0.18	0.339	0.24	0.27	0.231	0.307	0.262	0.221	0.254	0.297	0.208	0.283	0.339	0.419	0.219	0.263	0.293	0.37	0.36	0.369	0.317	0.2	0.348	0.37	0.36	0.307	0.297	0.277	0.342	0.479	0.235	0.283	0.136	0.685	0.339	0.017	0.17	0.49	0.351	0.233	0.134	0.215	0.3	0.307	0.366	0.396
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	79.4	0	0	0	0	0	0	0	5.1	0	0	0	3.8	0	0	0	1.5	0	0	0	4.2	0	0	0	5.8	0	0	0	36.9	0	0	0	20.2	0	0	0	20.231	0	0	0	89.083	0	0	0	111.716	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	1.4	0	0	0	0	0	0	0	10.4	0	0	0	21.6	0	0	0	5.7	0	0	0	7.4	0	0	0	2.8	0	0	0	17.6	0	0	0	22.2	0	0	0	13.161	0	0	0	56.464	0	0	0	113.971	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	0	80.8	179.8	158.4	163.3	170.4	153	146.9	134.6	15.5	129.4	125.7	109.8	25.4	0	0	0	7.2	0	0	0	11.6	0	0	0	8.6	0	0	0	54.5	0	0	0	42.4	0	0	0	33.392	0	0	0	335.97	0	0	0	322.807	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	10.1	1.4	5.8	2.9	1.5	0.3	16	27.5	175.9	-9.3	5.1	5.7	5.2	-35.8	13.7	17.2	7.6	-10.5	2.7	3.6	6.1	-24.3	24.9	2.9	3.1	7.7	17.1	7.4	14.7	65.394	6.1	1.976	15.3	214.1	43.9	20.3	16.6	51.13	3.4	0.3	15.7	33.271	15.4	174.7	4.5	286.629	289.5	-16.4	8.7	436.146	305.4	15.9	16	2
Operating Expenses Numbers are in millions	188.2	120.8	221	199.9	204.1	214.4	195.7	188.7	175.9	309.1	192.215	182.5	160.3	217.6	156.3	161.4	156.3	197	126.2	142.3	154	173.8	129.7	115.2	119.3	186.8	130.3	136.2	114	65.394	159.8	132.412	124	214.1	130.6	90.3	98.7	185.354	187.6	67.5	143.4	321.34	228.4	108.7	84.9	286.629	289.5	195.1	120.7	436.146	305.4	342.5	342	338
Operating Income Numbers are in millions	144.9	204.7	171.3	166.7	137.6	142.7	275	231.4	111.1	221.9	88.2	123.4	66.3	77.7	81.7	34.3	53.5	71	48.9	87.7	99.1	69.1	7.6	43.3	53.1	18.2	67	91.1	54.1	37.85	16.2	89.618	92.2	-45.9	108.5	101.8	103.9	52.029	-57.5	104.6	-35	-233.162	7.3	78.9	58.2	12.928	45.3	95.1	70.6	-87.337	104.7	92.3	377	321
Operating Income Ratio Numbers are in millions	0.081	0.116	0.1	0.098	0.081	0.086	0.158	0.139	0.073	0.142	0.075	0.109	0.067	0.081	0.09	0.039	0.065	0.079	0.058	0.108	0.133	0.119	0.012	0.072	0.09	0.033	0.122	0.148	0.102	0.073	0.033	0.163	0.154	-0.084	0.165	0.164	0.191	0.102	-0.106	0.173	-0.051	-0.565	0.011	0.101	0.072	0.021	0.048	0.076	0.052	-0.054	0.076	0.065	0.192	0.193
Total Other Income Expenses Net Numbers are in millions	-3.7	-16.6	-10.3	-11	-12.5	-10	-11.4	18.1	-9.2	-0.2	-0.9	239.1	-1.7	-20.9	1.4	7.9	-0.7	-31.4	-10.7	-11.8	-12.3	15.9	7	-23.9	-27	15.3	-10.4	-27.4	-17.5	-55.411	-66.2	-29.454	-30.3	-47.2	-39.6	-44.9	-53.5	57.293	-30.5	-41.3	-36.3	247.966	-33.7	-30.3	-36.5	-73.551	-25	-64	-29.4	83.387	-37.4	-20.8	-2	-14
Income Before Tax Numbers are in millions	141.2	188.1	161	155.7	125	132.7	263.6	231.4	101.9	221.6	87.5	361.4	64.6	56.8	83.1	42.2	52.8	39.6	38.2	75.9	86.8	85	14.6	19.4	26.1	33.5	56.6	63.7	36.6	-17.561	-50	60.154	61.9	-93.1	68.9	56.9	50.4	109.322	-88	63.3	-71.3	14.804	-26.4	48.6	21.7	-60.623	20.3	31.1	41.2	-3.95	67.3	71.5	375	307
Income Before Tax Ratio Numbers are in millions	0.079	0.106	0.094	0.091	0.074	0.08	0.151	0.139	0.067	0.142	0.075	0.32	0.066	0.059	0.091	0.048	0.064	0.044	0.045	0.093	0.116	0.146	0.023	0.032	0.044	0.06	0.103	0.103	0.069	-0.034	-0.103	0.109	0.103	-0.17	0.105	0.092	0.093	0.215	-0.163	0.104	-0.105	0.036	-0.041	0.062	0.027	-0.099	0.021	0.025	0.03	-0.002	0.049	0.05	0.191	0.184
Income Tax Expense Numbers are in millions	37.1	46.9	44.2	40.9	39.2	37.6	70.8	53.6	30.3	53.6	19	34.5	18	18.1	13.1	2.8	8.7	12	8.4	14.5	13.4	4.1	4.8	5.5	7.1	19.3	23.8	30.8	16.3	30.474	5.1	22.118	-0.2	-53.6	40.4	6.3	25.4	27.125	-13.6	1	1.9	-33.54	-9.5	2.2	7	27.089	6.1	5.1	12.3	62.191	15.1	14.3	74	51
Net Income Numbers are in millions	104.1	141.1	117	114.7	85.9	-373.5	192.9	178.1	71.7	168.2	68.3	327.1	46.6	39.1	69.6	39.9	43.9	28.5	29.8	61.1	73.2	81.8	9.5	13.6	18.8	14.8	32.4	32.3	20.3	-48.035	-55.6	38.033	62.1	-39.41	26.3	48.2	23.2	89.562	-78.1	61.4	-72.9	56.707	-21.4	45.2	11.9	-100.032	9.2	18.6	21.4	-52.841	46.4	57.2	301	256
Net Income Ratio Numbers are in millions	0.058	0.08	0.068	0.067	0.051	-0.225	0.111	0.107	0.047	0.108	0.058	0.289	0.047	0.041	0.077	0.045	0.053	0.032	0.035	0.075	0.098	0.141	0.015	0.023	0.032	0.027	0.059	0.052	0.038	-0.093	-0.114	0.069	0.104	-0.072	0.04	0.078	0.043	0.176	-0.145	0.101	-0.107	0.137	-0.033	0.058	0.015	-0.164	0.01	0.015	0.016	-0.033	0.034	0.04	0.153	0.154
EPS Numbers are in millions	1.88	2.53	2.12	2.09	1.57	-6.81	3.54	3.28	1.32	3.1	1.28	6.45	0.92	0.78	1.39	0.79	0.88	0.56	0.59	1.22	1.46	1.62	0.19	0.28	0.38	0.29	0.65	0.4	0.4	-0.96	-1.11	0.56	0.78	-0.81	0.44	0.018	0.5	1.77	-1.69	1.33	-1.58	1.12	-0.47	0.98	0.26	-1.98	0.2	0.4	0.46	-1.05	1	1.16	6.39	6.91
EPS Diluted Numbers are in millions	1.83	2.46	2.06	2.03	1.57	-6.81	3.53	3.16	1.27	3.02	1.23	5.81	0.86	0.78	1.29	0.73	0.88	0.56	0.59	1.22	1.46	1.62	0.19	0.28	0.38	0.29	0.65	0.4	0.4	-0.96	-1.11	0.56	0.78	-0.78	0.44	0.018	0.46	1.77	-1.69	1.33	-1.58	1.12	-0.47	0.98	0.26	-1.98	0.2	0.4	0.46	-1.05	1	1.16	6.39	6.91
EBITDA Numbers are in millions	201.5	244.8	212.5	208.2	179.9	186.9	317.7	282.6	152.4	277.6	138.9	184.8	122	108.6	150.6	107.6	117.8	146.2	104.8	144.4	158	112.8	86.7	100.9	109	102.9	139.7	155.1	135.8	93.925	39.6	126.79	166.3	6.9	164	156.4	158.4	198.913	20.3	173	27.4	-155.379	69.1	149.6	121	162.294	104.5	140.6	120.6	22.775	160.7	157.1	430	341
EBITDA Ratio Numbers are in millions	0.112	0.138	0.124	0.122	0.106	0.112	0.182	0.169	0.1	0.177	0.119	0.163	0.124	0.113	0.166	0.122	0.143	0.162	0.125	0.178	0.212	0.194	0.138	0.168	0.185	0.186	0.255	0.252	0.256	0.182	0.081	0.23	0.277	0.013	0.249	0.253	0.291	0.39	0.038	0.285	0.04	-0.376	0.106	0.192	0.149	0.266	0.11	0.113	0.089	0.014	0.117	0.111	0.219	0.205

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