Allsec Technologies Limited
NSE:ALLSEC.NS
1084.2 (INR) • At close September 26, 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 | 2007 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 4,693.7 | 3,904.5 | 3,172 | 2,766.9 | 2,944.4 | 2,611.6 | 3,249.6 | 3,228 | 2,333.8 | 1,508.6 | 1,996.2 | 3,200.7 | 1,831.4 | 1,585.179 | 1,347.495 | 1,038.291 | 979.411 |
| Cost of Revenue
| 3,873.7 | 2,388.7 | 1,875.7 | 1,633.7 | 70.1 | 57.6 | 57.4 | 29.1 | 36.2 | 49.9 | 66.4 | 77.7 | 91.5 | 103.681 | 84.336 | 102.695 | 106.883 |
| Gross Profit
| 820 | 1,515.8 | 1,296.3 | 1,133.2 | 2,874.3 | 2,554 | 3,192.2 | 3,198.9 | 2,297.6 | 1,458.7 | 1,929.8 | 3,123 | 1,739.9 | 1,481.498 | 1,263.159 | 935.596 | 872.528 |
| Gross Profit Ratio
| 0.175 | 0.388 | 0.409 | 0.41 | 0.976 | 0.978 | 0.982 | 0.991 | 0.984 | 0.967 | 0.967 | 0.976 | 0.95 | 0.935 | 0.937 | 0.901 | 0.891 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 339.5 | 274.1 | 257.3 | 214.7 | 129 | 371.9 | 1,016.4 | 106.8 | 105.6 | 0 | 84.2 | 64.7 | 0 | 385.563 | 360.949 | 312.262 | 232.147 |
| Selling & Marketing Expenses
| 70.4 | 29.3 | 21.1 | 11.7 | 9.1 | 36.3 | 12.9 | 66.4 | 3.6 | 0 | 19.9 | 31 | 0 | 3.428 | 3.77 | 5.242 | 7.497 |
| SG&A
| 653.9 | 303.4 | 278.4 | 226.4 | 138.1 | 408.2 | 1,029.3 | 173.2 | 109.2 | 141.4 | 400.4 | 472.1 | 0 | 388.991 | 364.719 | 317.504 | 239.644 |
| Other Expenses
| 69 | 80.3 | 0.5 | 36.4 | 2,248.2 | 0.4 | 11.1 | 14.6 | 55.4 | 0 | 6.2 | 5 | 9.8 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 3,873.7 | 3,302.7 | 2,602.1 | 2,288 | 2,386.3 | 2,267 | 2,681.8 | 2,609.9 | 2,031.4 | 1,572.9 | 2,425.4 | 2,902.4 | 1,886.9 | 1,588.731 | 1,429.024 | 1,196.874 | 1,065.541 |
| Operating Income
| 820 | 601.8 | 567.8 | 469.9 | 555 | 344.6 | 594.4 | 630.8 | 353.9 | -113 | -503.3 | 215.5 | -156.3 | -116.822 | -167.59 | -232.7 | -193.224 |
| Operating Income Ratio
| 0.175 | 0.154 | 0.179 | 0.17 | 0.188 | 0.132 | 0.183 | 0.195 | 0.152 | -0.075 | -0.252 | 0.067 | -0.085 | -0.074 | -0.124 | -0.224 | -0.197 |
| Total Other Income Expenses Net
| 31 | 43.6 | 43.7 | -32.8 | 17 | -56.3 | 41.5 | -0.7 | -8.6 | -10.3 | -33 | -9.2 | 51.4 | 43.286 | 67.671 | 137.869 | 22.024 |
| Income Before Tax
| 851 | 645.4 | 611.5 | 437.1 | 572 | 288.3 | 635.9 | 630.1 | 345.3 | -123.3 | -536.3 | 206.3 | -104.9 | -73.536 | -99.919 | -94.831 | -171.2 |
| Income Before Tax Ratio
| 0.181 | 0.165 | 0.193 | 0.158 | 0.194 | 0.11 | 0.196 | 0.195 | 0.148 | -0.082 | -0.269 | 0.064 | -0.057 | -0.046 | -0.074 | -0.091 | -0.175 |
| Income Tax Expense
| 211 | 156.8 | 255.1 | 85.9 | 122.7 | 131.6 | 40.6 | 15.6 | 35.9 | 17.3 | -164.9 | 117.9 | 42.3 | 2.097 | 1.128 | 2.519 | 25.13 |
| Net Income
| 640 | 488.6 | 356.4 | 351.2 | 449.3 | 156.7 | 595.3 | 614.5 | 309.4 | -140.6 | -250.3 | 19.5 | -169.8 | -75.78 | -101.047 | -97.35 | -196.33 |
| Net Income Ratio
| 0.136 | 0.125 | 0.112 | 0.127 | 0.153 | 0.06 | 0.183 | 0.19 | 0.133 | -0.093 | -0.125 | 0.006 | -0.093 | -0.048 | -0.075 | -0.094 | -0.2 |
| EPS
| 42 | 32.06 | 23.39 | 23.05 | 29.48 | 10.28 | 39.07 | 40.5 | 20.3 | -9.25 | -16.47 | 1.28 | -11.17 | -4.99 | -6.63 | -6.39 | -12.88 |
| EPS Diluted
| 42 | 32.06 | 23.39 | 23.05 | 29.48 | 10.28 | 39.07 | 40.5 | 20.3 | -9.25 | -16.47 | 1.24 | -11.17 | -4.99 | -6.63 | -6.39 | -12.88 |
| EBITDA
| 1,155.8 | 964.6 | 840.8 | 680.8 | 756.5 | 289.4 | 639.4 | 686.2 | 429.4 | -2.9 | -379.1 | 363.2 | -14.9 | 20.797 | -34.01 | -145.73 | -101.569 |
| EBITDA Ratio
| 0.246 | 0.247 | 0.265 | 0.246 | 0.257 | 0.111 | 0.197 | 0.213 | 0.184 | -0.002 | -0.19 | 0.113 | -0.008 | 0.013 | -0.025 | -0.14 | -0.104 |