ADSLIT Enabled Services
Allied Digital Services Ltd — Profit & Loss Statement
₹87.17
-7.52%
Allied Digital Services Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Effect Of Unusual Items | 0.00 | 0.00 | 0.00 | 4.05 Cr | — |
| Tax Rate For Calcs | 0.30 | 0.27 | 0.26 | 0.17 | — |
| Normalized EBITDA | 98.70 Cr | 84.54 Cr | 93.38 Cr | 72.32 Cr | — |
| Total Unusual Items | 0.00 | 0.00 | 0.00 | 23.80 Cr | — |
| Total Unusual Items Excluding Goodwill | 0.00 | 0.00 | 0.00 | 23.80 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | 32.11 Cr | 45.85 Cr | 53.77 Cr | 61.03 Cr | — |
| Reconciled Depreciation | 29.64 Cr | 16.36 Cr | 16.98 Cr | 20.27 Cr | — |
| Reconciled Cost Of Revenue | 628.11 Cr | 545.45 Cr | 501.89 Cr | 352.25 Cr | — |
| Operating Revenue | 807.07 Cr | 687.07 Cr | 660.07 Cr | 484.67 Cr | — |
| EBITDA | 98.70 Cr | 84.54 Cr | 93.38 Cr | 96.12 Cr | — |
| EBIT | 69.06 Cr | 68.18 Cr | 76.40 Cr | 75.85 Cr | — |
| Net Interest Income | -8.29 Cr | -5.21 Cr | -3.47 Cr | -2.06 Cr | — |
| Interest Expense | 8.29 Cr | 5.21 Cr | 3.44 Cr | 2.34 Cr | — |
| Normalized Income | 32.11 Cr | 45.85 Cr | 53.77 Cr | 41.28 Cr | — |
| Net Income From Continuing And Discontinued Operation | 32.11 Cr | 45.85 Cr | 6.92 Cr | 61.03 Cr | — |
| Total Expenses | 782.62 Cr | 620.05 Cr | 588.75 Cr | 434.92 Cr | — |
| Diluted Average Shares | 6.54 Cr | 5.68 Cr | 5.62 Cr | 5.57 Cr | — |
| Basic Average Shares | 6.45 Cr | 5.53 Cr | 5.45 Cr | 5.23 Cr | — |
| Diluted EPS | 4.91 | 8.07 | 1.23 | 10.94 | — |
| Basic EPS | 4.98 | 8.29 | 1.26 | 11.66 | — |
| Diluted NI Availto Com Stockholders | 32.11 Cr | 45.85 Cr | 6.92 Cr | 61.03 Cr | — |
| Net Income Common Stockholders | 32.11 Cr | 45.85 Cr | 6.92 Cr | 61.03 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 32.11 Cr | 45.85 Cr | 6.92 Cr | 61.03 Cr | — |
| Net Income Including Noncontrolling Interests | 32.11 Cr | 45.85 Cr | 6.92 Cr | 61.03 Cr | — |
| Net Income Continuous Operations | 32.11 Cr | 45.85 Cr | 53.76 Cr | 61.03 Cr | — |
| Tax Provision | 28.51 Cr | 17.13 Cr | 19.23 Cr | 12.50 Cr | — |
| Pretax Income | 60.77 Cr | 62.97 Cr | 72.96 Cr | 73.51 Cr | — |
| Other Non Operating Income Expenses | 44.60 Cr | 1.16 Cr | 1.63 Cr | 0.67 Cr | — |
| Special Income Charges | 0.00 | 0.00 | 0.00 | 23.80 Cr | — |
| Net Non Operating Interest Income Expense | -8.29 Cr | -5.21 Cr | -3.47 Cr | -2.06 Cr | — |
| Interest Expense Non Operating | 8.29 Cr | 5.21 Cr | 3.44 Cr | 2.34 Cr | — |
| Operating Income | 24.45 Cr | 67.02 Cr | 71.32 Cr | 49.75 Cr | — |
| Operating Expense | 154.51 Cr | 74.60 Cr | 86.86 Cr | 82.67 Cr | — |
| Other Operating Expenses | 124.87 Cr | 58.24 Cr | 28.18 Cr | 21.09 Cr | — |
| Depreciation And Amortization In Income Statement | 29.64 Cr | 16.36 Cr | 16.98 Cr | 20.27 Cr | — |
| Depreciation Income Statement | 29.64 Cr | 16.36 Cr | 16.98 Cr | 20.27 Cr | — |
| Gross Profit | 178.96 Cr | 141.62 Cr | 158.18 Cr | 132.42 Cr | — |
| Cost Of Revenue | 628.11 Cr | 545.45 Cr | 501.89 Cr | 352.25 Cr | — |
| Total Revenue | 807.07 Cr | 687.07 Cr | 660.07 Cr | 484.67 Cr | — |
| Interest Income | — | 0.36 Cr | 0.55 Cr | 0.56 Cr | 1.07 Cr |
| Rent Expense Supplemental | — | 2.16 Cr | 0.52 Cr | 0.51 Cr | 0.38 Cr |
| Net Income Discontinuous Operations | — | 0.00 | -46.85 Cr | 0.00 | — |
| Total Other Finance Cost | — | 0.72 Cr | 0.58 Cr | 0.28 Cr | 0.26 Cr |
| Interest Income Non Operating | — | 0.36 Cr | 0.55 Cr | 0.56 Cr | 1.07 Cr |
| Selling General And Administration | — | 27.48 Cr | 31.80 Cr | 32.82 Cr | 24.90 Cr |
| Selling And Marketing Expense | — | 0.24 Cr | 1.66 Cr | 1.09 Cr | 2.18 Cr |
| General And Administrative Expense | — | 27.24 Cr | 30.14 Cr | 31.73 Cr | 22.72 Cr |
| Rent And Landing Fees | — | 2.16 Cr | 0.52 Cr | 0.51 Cr | 0.38 Cr |
| Total Operating Income As Reported | — | — | — | 49.72 Cr | 23.49 Cr |
| Other Special Charges | — | — | — | -23.80 Cr | — |
| Write Off | — | — | — | — | 0.47 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.