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ALLIED DIGITAL SERVICES
Quarterly Results Analysis [Dec2024]

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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 & Returns1W1M1Y
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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