Allsec Technologies Limited (ALLSEC.NS) - Quarterly Income Statement

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ALLSEC.NS
Financials

1084.2 (INR) • At close September 26, 2024

Overview | Financials

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

	2024 Q2	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 Q2
Revenue Numbers are in millions	1,314.3	1,293.2	1,297.1	1,197.9	1,123.6	1,075.1	1,079.8	1,000.9	942	881.8	853.7	832.2	771.2	714.9	734.8	716.9	676	639.2	711.4	723.3	790.5	673.8	663.4	630.9	687.5	629.8	607.8	887.2	912.2	842.4	805	877.3	826.3	719.3	696.6	574.6	552.9	509.7	403.5	331.3	346	427.8	411.1	490.9	521.3	572.9	711.8	830.5	862.9	795.5	390.5
Cost of Revenue Numbers are in millions	0	1,081	1,042.3	986.8	945.3	629.1	927.7	859.5	791	492.9	591.8	446.5	423.3	612.5	494.9	404.5	377.1	369.6	495.5	425.5	463	374.6	440.9	363.7	344	308.3	470.6	8.1	7.4	8.5	6.9	7.3	7.1	7.8	8.5	7.1	10.8	9.8	10.1	12.8	12.8	14.2	13.9	18.3	17.1	17.1	20.7	17.8	18.4	20.8	21.9
Gross Profit Numbers are in millions	1,314.3	212.2	254.8	211.1	178.3	446	152.1	141.4	151	388.9	261.9	385.7	347.9	102.4	239.9	312.4	298.9	269.6	215.9	297.8	327.5	299.2	222.5	267.2	343.5	321.5	137.2	879.1	904.8	833.9	798.1	870	819.2	711.5	688.1	567.5	542.1	499.9	393.4	318.5	333.2	413.6	397.2	472.6	504.2	555.8	691.1	812.7	844.5	774.7	368.6
Gross Profit Ratio Numbers are in millions	1	0.164	0.196	0.176	0.159	0.415	0.141	0.141	0.16	0.441	0.307	0.463	0.451	0.143	0.326	0.436	0.442	0.422	0.303	0.412	0.414	0.444	0.335	0.424	0.5	0.51	0.226	0.991	0.992	0.99	0.991	0.992	0.991	0.989	0.988	0.988	0.98	0.981	0.975	0.961	0.963	0.967	0.966	0.963	0.967	0.97	0.971	0.979	0.979	0.974	0.944
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
General & Administrative 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	84.2	0	0	0	64.7	0	0	0	0
Selling & Marketing 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	19.9	0	0	0	31	0	0	0	0
SG&A Numbers are in millions	0	0	13.1	0	0	0	17.8	0	0	0	19.3	0	0	0	23.9	0	0	0	28.9	0	0	0	151.6	0	0	0	156.4	0	0	0	160.3	0	0	0	140.7	0	0	0	141.4	0	0	0	400.4	0	0	0	429.5	42.6	0	0	0
Other Expenses Numbers are in millions	1,107.3	28.4	16.5	7.5	24.5	20.5	0.1	8.4	43.6	38.2	-45.1	5.8	32.7	7.1	15.1	5	5	11.3	573	5	13.3	14	-55.3	13.4	20.4	22.8	31.8	709	723.9	25	16.3	25.3	654.1	575.3	13.4	484.2	444.2	454.2	380.7	350.5	381.2	460.5	618.7	544	653.6	605.6	794.3	734.1	711.3	662.7	413.9
Operating Expenses Numbers are in millions	1,107.3	1,081	1,042.3	986.8	945.3	899.3	919	859.5	791	743.2	679.7	669.8	640.1	612.5	537	593.4	591.4	566.2	573	608.1	626.6	535.8	525.7	536.8	660.5	544	520.2	709	723.9	687.9	655.2	721.1	654.1	575.3	565.6	484.2	444.2	454.2	380.7	350.5	381.2	460.5	618.7	544	653.6	605.6	794.3	734.1	711.3	662.7	413.9
Operating Income Numbers are in millions	207	212.2	254.8	218.6	202.8	175.8	160.9	149.8	194.6	138.6	171.9	162.4	131.1	102.4	197.8	123.5	84.6	73	138.4	115.2	163.9	138	137.7	94.1	27	85.8	87.6	170.1	180.9	146	142.9	148.9	165.1	136.2	122.5	83.3	97.9	45.7	12.7	-32	-48	-46.9	-221.5	-71.4	-149.4	-49.8	-103.2	78.6	133.2	112	-45.3
Operating Income Ratio Numbers are in millions	0.157	0.164	0.196	0.182	0.18	0.164	0.149	0.15	0.207	0.157	0.201	0.195	0.17	0.143	0.269	0.172	0.125	0.114	0.195	0.159	0.207	0.205	0.208	0.149	0.039	0.136	0.144	0.192	0.198	0.173	0.178	0.17	0.2	0.189	0.176	0.145	0.177	0.09	0.031	-0.097	-0.139	-0.11	-0.539	-0.145	-0.287	-0.087	-0.145	0.095	0.154	0.141	-0.116
Total Other Income Expenses Net Numbers are in millions	-6.8	190	3.8	-9	-7.7	11.9	-8.8	-9.3	-9.3	28.9	10	2.4	28.5	2.8	-47.6	1.3	-3.2	7.7	-1.1	0.6	7.2	8.2	-110.6	12.5	19.5	22.1	31	-2.9	-1	23.9	18.9	23.8	-1.7	-3.8	10.5	-5.6	-5	-3.7	6.6	-3.8	-3.9	-8	19	-26.8	-20	-12.9	63.2	-56.8	-18.2	-2.5	-1.8
Income Before Tax Numbers are in millions	200.2	402.2	258.6	209.6	195.1	187.7	152.1	140.5	185.3	167.5	181.9	164.8	159.6	105.2	150.2	124.8	81.4	80.7	137.3	115.8	171.1	146.2	27.1	106.6	46.5	107.9	118.6	167.2	179.9	169.9	161.8	172.7	163.4	132.4	133	77.7	92.9	42	19.3	-35.8	-51.9	-54.9	-202.5	-98.2	-169.4	-62.7	-40	21.8	115	109.5	-47.1
Income Before Tax Ratio Numbers are in millions	0.152	0.311	0.199	0.175	0.174	0.175	0.141	0.14	0.197	0.19	0.213	0.198	0.207	0.147	0.204	0.174	0.12	0.126	0.193	0.16	0.216	0.217	0.041	0.169	0.068	0.171	0.195	0.188	0.197	0.202	0.201	0.197	0.198	0.184	0.191	0.135	0.168	0.082	0.048	-0.108	-0.15	-0.128	-0.493	-0.2	-0.325	-0.109	-0.056	0.026	0.133	0.138	-0.121
Income Tax Expense Numbers are in millions	78.8	82.7	51.3	97	32.7	30	30.9	68.3	26.6	31	6.9	33.2	30.1	184.9	12.4	36.1	17	20.4	28.7	30.3	36.7	27	45.8	32.2	26.9	26.7	-5	15.4	9	18.9	7.4	4.8	2.2	1.2	23.3	7.9	1.5	3.1	16	0.6	0.7	0	-91.7	7.2	-55.4	-21.7	-14.9	27.3	49	56.5	4.8
Net Income Numbers are in millions	121.4	319.5	207.3	112.6	162.4	157.7	121.2	72.2	158.7	136.5	175	131.6	129.5	-79.7	137.8	88.7	64.4	60.3	108.6	85.5	134.4	119.2	-18.7	74.4	19.6	81.2	123.6	151.8	170.9	151	154.4	167.9	161.2	131.2	109.7	69.8	91.4	38.9	3.3	-36.4	-52.6	-54.9	-91.2	-64	-72.1	-22.8	-14.6	-19.4	35.8	17.7	-57.9
Net Income Ratio Numbers are in millions	0.092	0.247	0.16	0.094	0.145	0.147	0.112	0.072	0.168	0.155	0.205	0.158	0.168	-0.111	0.188	0.124	0.095	0.094	0.153	0.118	0.17	0.177	-0.028	0.118	0.029	0.129	0.203	0.171	0.187	0.179	0.192	0.191	0.195	0.182	0.157	0.121	0.165	0.076	0.008	-0.11	-0.152	-0.128	-0.222	-0.13	-0.138	-0.04	-0.021	-0.023	0.041	0.022	-0.148
EPS Numbers are in millions	7.97	20.97	13.6	7.39	10.66	10.35	7.95	4.74	10.41	8.96	11.5	8.63	8.5	-5.23	9.04	5.82	4.22	3.96	7.12	5.61	8.82	7.93	-1.23	4.88	1.29	5.33	6.73	9.96	11.22	9.91	8.62	11.01	10.79	8.47	7.2	4.58	6	2.55	0.22	-2.39	-3.45	-3.61	-6.05	-4.2	-4.73	-1.5	-0.97	-1.27	2.35	1.16	-3.8
EPS Diluted Numbers are in millions	7.97	20.97	13.6	7.39	10.66	10.35	7.95	4.74	10.41	8.96	11.5	8.63	8.5	-5.23	9.04	5.82	4.22	3.96	7.12	5.61	8.82	7.93	-1.23	4.88	1.29	5.33	6.73	9.96	11.22	9.91	8.62	11.01	10.79	8.47	7.2	4.58	6	2.55	0.22	-2.39	-3.45	-3.61	-5.98	-4.2	-4.73	-1.5	-0.96	-1.27	2.35	1.16	-3.8
EBITDA Numbers are in millions	311.8	310.4	352.4	311.6	278.5	265.8	246	218.1	259.9	240.6	228.6	225.9	221.1	165.2	224.3	185.6	144.3	141.2	156.2	169.7	225	202.3	43.9	121.3	59.9	121.2	130.2	181.3	191.5	183.5	180.4	186.6	179.3	150.7	149.7	102.4	119.2	68	39.1	-5.3	-20.3	-16.4	-200.3	-39.9	-117.7	-17.7	-102.1	151.7	167.5	150.1	-11.4
EBITDA Ratio Numbers are in millions	0.237	0.24	0.272	0.26	0.248	0.247	0.228	0.218	0.276	0.273	0.268	0.271	0.287	0.231	0.305	0.259	0.213	0.221	0.22	0.235	0.285	0.3	0.066	0.192	0.087	0.192	0.214	0.204	0.21	0.218	0.224	0.213	0.217	0.21	0.215	0.178	0.216	0.133	0.097	-0.016	-0.059	-0.038	-0.487	-0.081	-0.226	-0.031	-0.143	0.183	0.194	0.189	-0.029

Allsec Technologies Limited

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