ALLIED DIGITAL SERVICES
Quarterly Results Analysis [Dec2024]
ALLIED DIGITAL SERVICES Quarterly Results
Consolidated | Dec2024 UnAudited |
Sep2024 Audited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 Audited |
Jun2023 UnAudited |
Mar2023 Audited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹221 Cr | ₹203 Cr | ₹179 Cr | ₹177 Cr | ₹171 Cr | ₹170 Cr | ₹169 Cr | ₹166 Cr |
Expenses | ₹196 Cr | ₹184 Cr | ₹160 Cr | ₹152 Cr | ₹150 Cr | ₹150 Cr | ₹151 Cr | ₹148 Cr |
Operating Income | ₹25 Cr | ₹19 Cr | ₹19 Cr | ₹24 Cr | ₹21 Cr | ₹21 Cr | ₹18 Cr | ₹19 Cr |
Other Income | ₹2 Cr | ₹4 Cr | ₹1 Cr | ₹0 Cr | ₹1 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr |
Interest | ₹2 Cr | ₹3 Cr | ₹1 Cr | ₹2 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr |
Depreciation | ₹5 Cr | ₹5 Cr | ₹5 Cr | ₹4 Cr | ₹4 Cr | ₹4 Cr | ₹4 Cr | ₹4 Cr |
Profit Before Tax | ₹20 Cr | ₹16 Cr | ₹14 Cr | ₹19 Cr | ₹16 Cr | ₹16 Cr | ₹13 Cr | ₹13 Cr |
Profit After Tax | ₹18 Cr | ₹12 Cr | ₹10 Cr | ₹14 Cr | ₹12 Cr | ₹11 Cr | ₹9 Cr | ₹10 Cr |
EPS | ₹3.15 | ₹1.82 | ₹1.88 | ₹2.55 | ₹2.12 | ₹2.08 | ₹1.56 | ₹-6.81 |
Industry Peers & Returns | 1W | 1M | 1Y |
ALLIED DIGITAL SERVICES | -1.4% | -4.8% | 32.1% |
TATA CONSULTANCY SERVICES | -8.5% | -6.6% | -12.3% |
INFOSYS | -7.5% | -14.1% | 0.9% |
HCL TECHNOLOGIES | -10.6% | -7.4% | -3.8% |
WIPRO | -6.1% | -12% | 6.6% |
TECH MAHINDRA | -6.8% | -11.1% | 10.8% |
LTIMINDTREE | -7.9% | -11.7% | -11.4% |
PERSISTENT SYSTEMS | -15.9% | -10.2% | 20.6% |
ORACLE FINANCIAL SERVICES SOFTWARE | -4.1% | -1.5% | -14.1% |
ALLIED DIGITAL SERVICES Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | 8.64 % |
Y-o-Y | 28.93 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Dec2024 | ₹221 Cr | 8.64 | |
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 | - |
ALLIED DIGITAL SERVICES Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | 30.40 % |
Y-o-Y | 21.13 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Dec2024 | ₹25 Cr | 30.40 | |
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 | - |
Operating Margins | |
---|---|
Q-o-Q | 20.08 % |
Y-o-Y | -6.04 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Dec2024 | 11.36% | 20.08 | |
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% | - |
ALLIED DIGITAL SERVICES Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | 52.67 % |
Y-o-Y | 51.50 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Dec2024 | ₹18 Cr | 52.67 | |
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 | - |
PAT Margins | |
---|---|
Q-o-Q | 40.63 % |
Y-o-Y | 17.57 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Dec2024 | 8.03 % | 40.63 | |
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 % | - |
ALLIED DIGITAL SERVICES Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | 73.08 % |
Y-o-Y | 48.58 % |
Quarters | EPS | % Change | |
---|---|---|---|
Dec2024 | ₹3.15 | 73.08 | |
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 | - |
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