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ALLIED DIGITAL SERVICES
Quarterly Results Analysis [Sep2024]

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ALLIED DIGITAL SERVICES Quarterly Results

Consolidated Sep2024
Audited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
Audited
Jun2023
UnAudited
Mar2023
Audited
Dec2022
UnAudited
Revenues ₹203 Cr ₹179 Cr ₹177 Cr ₹171 Cr ₹170 Cr ₹169 Cr ₹166 Cr ₹174 Cr
Expenses ₹184 Cr ₹160 Cr ₹152 Cr ₹150 Cr ₹150 Cr ₹151 Cr ₹148 Cr ₹144 Cr
Operating Income ₹19 Cr ₹19 Cr ₹24 Cr ₹21 Cr ₹21 Cr ₹18 Cr ₹19 Cr ₹30 Cr
Other Income ₹4 Cr ₹1 Cr ₹0 Cr ₹1 Cr ₹0 Cr ₹0 Cr ₹0 Cr ₹2 Cr
Interest ₹3 Cr ₹1 Cr ₹2 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr ₹1 Cr
Depreciation ₹5 Cr ₹5 Cr ₹4 Cr ₹4 Cr ₹4 Cr ₹4 Cr ₹4 Cr ₹4 Cr
Profit Before Tax ₹16 Cr ₹14 Cr ₹19 Cr ₹16 Cr ₹16 Cr ₹13 Cr ₹13 Cr ₹26 Cr
Profit After Tax ₹12 Cr ₹10 Cr ₹14 Cr ₹12 Cr ₹11 Cr ₹9 Cr ₹10 Cr ₹19 Cr
EPS ₹1.82 ₹1.88 ₹2.55 ₹2.12 ₹2.08 ₹1.56 ₹-6.81 ₹3.53
Industry Peers & Returns1W1M1Y
ALLIED DIGITAL SERVICES 0.8% -16.1% 111.7%
TATA CONSULTANCY SERVICES -1.7% -0% 15.5%
INFOSYS -1.8% -1% 26.4%
HCL TECHNOLOGIES -1.5% -0.4% 38.8%
WIPRO -2.1% 1.7% 41.5%
LTIMINDTREE -0.4% -0.1% 6.4%
TECH MAHINDRA 1.5% 0% 40.9%
ORACLE FINANCIAL SERVICES SOFTWARE -5.2% -0.4% 169.6%
PERSISTENT SYSTEMS 1.4% 9.2% 78.2%

ALLIED DIGITAL SERVICES Quarterly Revenues

Revenues
Q-o-Q

13.34 %

Y-o-Y

19.26 %

Quarters Revenues % Change
Sep2024 ₹203 Cr
13.34
Jun2024 ₹179 Cr
1.34
Mar2024 ₹177 Cr
3.32
Dec2023 ₹171 Cr
0.50
Sep2023 ₹170 Cr
0.73
Jun2023 ₹169 Cr
1.67
Mar2023 ₹166 Cr
-4.56
Dec2022 ₹174 Cr -

ALLIED DIGITAL SERVICES Quarterly Operating Profit

Operating Profit
Q-o-Q

0.37 %

Y-o-Y

-6.43 %

Quarters Operating Profit % Change
Sep2024 ₹19 Cr
0.37
Jun2024 ₹19 Cr
-21.36
Mar2024 ₹24 Cr
17.70
Dec2023 ₹21 Cr
0.73
Sep2023 ₹21 Cr
15.08
Jun2023 ₹18 Cr
-4.45
Mar2023 ₹19 Cr
-38.12
Dec2022 ₹30 Cr -
Operating Margins
Q-o-Q

-11.42 %

Y-o-Y

-21.56 %

Quarters Operating Margin% % Change
Sep2024 9.46%
-11.42
Jun2024 10.68%
-22.44
Mar2024 13.77%
13.90
Dec2023 12.09%
0.25
Sep2023 12.06%
14.20
Jun2023 10.56%
-5.97
Mar2023 11.23%
-35.16
Dec2022 17.32% -

ALLIED DIGITAL SERVICES Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

11.43 %

Y-o-Y

1.22 %

Quarters Profit After Tax % Change
Sep2024 ₹12 Cr
11.43
Jun2024 ₹10 Cr
-26.22
Mar2024 ₹14 Cr
20.70
Dec2023 ₹12 Cr
2.01
Sep2023 ₹11 Cr
33.57
Jun2023 ₹9 Cr
-9.68
Mar2023 ₹10 Cr
-50.73
Dec2022 ₹19 Cr -
PAT Margins
Q-o-Q

-1.72 %

Y-o-Y

-15.16 %

Quarters PAT Margin(%) % Change
Sep2024 5.71 %
-1.72
Jun2024 5.81 %
-27.19
Mar2024 7.98 %
16.84
Dec2023 6.83 %
1.49
Sep2023 6.73 %
32.48
Jun2023 5.08 %
-11.03
Mar2023 5.71 %
-48.42
Dec2022 11.07 % -

ALLIED DIGITAL SERVICES Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

-3.19 %

Y-o-Y

-12.50 %

Quarters EPS % Change
Sep2024 ₹1.82
-3.19
Jun2024 ₹1.88
-26.27
Mar2024 ₹2.55
20.28
Dec2023 ₹2.12
1.92
Sep2023 ₹2.08
33.33
Jun2023 ₹1.56
Positive
Mar2023 ₹-6.81
Negative
Dec2022 ₹3.53 -

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