AJCONOther Financial Services
Ajcon Global Services Ltd — Profit & Loss Statement
₹5.59
+1.20%
Ajcon Global Services Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Effect Of Unusual Items | 0.24 Cr | 0.66 Cr | -0.04 Cr | 0.11 Cr | — |
| Tax Rate For Calcs | 0.27 | 0.23 | 0.27 | 0.19 | — |
| Normalized EBITDA | 1.07 Cr | 69000.00 | 2.05 Cr | 3.04 Cr | — |
| Total Unusual Items | 0.89 Cr | 2.81 Cr | -0.17 Cr | 0.59 Cr | — |
| Total Unusual Items Excluding Goodwill | 0.89 Cr | 2.81 Cr | -0.17 Cr | 0.59 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | 0.54 Cr | 1.25 Cr | 0.57 Cr | 2.18 Cr | — |
| Reconciled Depreciation | 0.37 Cr | 0.39 Cr | 0.38 Cr | 0.37 Cr | — |
| Reconciled Cost Of Revenue | 11.61 Cr | 10.61 Cr | 4.37 Cr | 35.16 Cr | — |
| EBITDA | 1.96 Cr | 2.81 Cr | 1.89 Cr | 3.63 Cr | — |
| EBIT | 1.58 Cr | 2.43 Cr | 1.51 Cr | 3.25 Cr | — |
| Net Interest Income | 0.29 Cr | 0.40 Cr | 0.07 Cr | 0.34 Cr | — |
| Interest Expense | 0.80 Cr | 0.73 Cr | 0.73 Cr | 0.55 Cr | — |
| Interest Income | 1.09 Cr | 1.13 Cr | 0.84 Cr | 0.93 Cr | — |
| Normalized Income | -0.10 Cr | -0.90 Cr | 0.70 Cr | 1.70 Cr | — |
| Net Income From Continuing And Discontinued Operation | 0.54 Cr | 1.25 Cr | 0.57 Cr | 2.18 Cr | — |
| Total Expenses | 15.23 Cr | 13.57 Cr | 7.04 Cr | 37.63 Cr | — |
| Diluted NI Availto Com Stockholders | 0.54 Cr | 1.25 Cr | 0.57 Cr | 2.18 Cr | — |
| Net Income Common Stockholders | 0.54 Cr | 1.25 Cr | 0.57 Cr | 2.18 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 0.54 Cr | 1.25 Cr | 0.57 Cr | 2.18 Cr | — |
| Minority Interests | -0.03 Cr | -0.05 Cr | -0.02 Cr | -41000.00 | — |
| Net Income Including Noncontrolling Interests | 0.57 Cr | 1.30 Cr | 0.57 Cr | 2.18 Cr | — |
| Net Income Continuous Operations | 0.57 Cr | 1.30 Cr | 0.57 Cr | 2.18 Cr | — |
| Tax Provision | 0.21 Cr | 0.40 Cr | 0.21 Cr | 0.52 Cr | — |
| Pretax Income | 0.78 Cr | 1.70 Cr | 0.78 Cr | 2.70 Cr | — |
| Other Non Operating Income Expenses | 0.21 Cr | 0.10 Cr | 49000.00 | 0.03 Cr | — |
| Special Income Charges | 0.00 | 0.00 | -21000.00 | -0.75 Cr | — |
| Net Non Operating Interest Income Expense | 0.29 Cr | 0.40 Cr | 0.07 Cr | 0.34 Cr | — |
| Interest Expense Non Operating | 0.80 Cr | 0.73 Cr | 0.73 Cr | 0.55 Cr | — |
| Interest Income Non Operating | 1.09 Cr | 1.13 Cr | 0.84 Cr | 0.93 Cr | — |
| Operating Income | -0.60 Cr | -1.61 Cr | 0.87 Cr | 1.74 Cr | — |
| Operating Expense | 3.61 Cr | 2.95 Cr | 2.67 Cr | 2.47 Cr | — |
| Other Operating Expenses | 76000.00 | 0.92 Cr | 0.74 Cr | 0.70 Cr | — |
| Depreciation And Amortization In Income Statement | 0.37 Cr | 0.39 Cr | 0.38 Cr | 0.37 Cr | — |
| Depreciation Income Statement | 0.37 Cr | 0.39 Cr | 0.17 Cr | 0.16 Cr | — |
| Selling General And Administration | 3.23 Cr | 2.66 Cr | 0.71 Cr | 0.58 Cr | — |
| General And Administrative Expense | 3.23 Cr | 2.66 Cr | 0.59 Cr | 0.43 Cr | — |
| Gross Profit | 3.01 Cr | 1.34 Cr | 3.54 Cr | 4.21 Cr | — |
| Cost Of Revenue | 11.61 Cr | 10.61 Cr | 4.37 Cr | 35.16 Cr | — |
| Total Revenue | 14.63 Cr | 11.95 Cr | 7.91 Cr | 39.37 Cr | — |
| Operating Revenue | 14.63 Cr | 11.95 Cr | 7.91 Cr | 39.37 Cr | — |
| Rent Expense Supplemental | — | 0.05 Cr | 0.06 Cr | 0.04 Cr | 0.04 Cr |
| Diluted Average Shares | — | 0.61 Cr | 0.61 Cr | 0.61 Cr | 0.61 Cr |
| Basic Average Shares | — | 0.61 Cr | 0.61 Cr | 0.61 Cr | 0.61 Cr |
| Diluted EPS | — | 2.05 | 0.94 | 3.56 | 2.56 |
| Basic EPS | — | 2.05 | 0.94 | 3.56 | 2.56 |
| Other Special Charges | — | 12000.00 | 5000.00 | -0.02 Cr | -0.93 Cr |
| Write Off | — | 60000.00 | 16000.00 | 0.78 Cr | 0.71 Cr |
| Total Other Finance Cost | — | 0.02 Cr | 0.03 Cr | 0.04 Cr | 0.03 Cr |
| Amortization | — | 0.22 Cr | 0.21 Cr | 0.21 Cr | 0.21 Cr |
| Selling And Marketing Expense | — | 0.24 Cr | 0.12 Cr | 0.16 Cr | 0.09 Cr |
| Rent And Landing Fees | — | 0.05 Cr | 0.06 Cr | 0.04 Cr | 0.04 Cr |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
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Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.