Allied Digital Services Ltd
NSE:ADSL

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Allied Digital Services Ltd
NSE:ADSL
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Price: 240.7 INR -1.49% Market Closed
Market Cap: 13.5B INR
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Income Statement

Earnings Waterfall
Allied Digital Services Ltd

Revenue
7.3B INR
Cost of Revenue
-4.5B INR
Gross Profit
2.8B INR
Operating Expenses
-2.2B INR
Operating Income
657.5m INR
Other Expenses
-179.3m INR
Net Income
478.2m INR

Income Statement
Allied Digital Services Ltd

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Income Statement
Currency: INR
Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
2 347
N/A
2 255
-4%
2 338
+4%
2 230
-5%
2 217
-1%
2 347
+6%
2 371
+1%
2 407
+2%
2 318
-4%
2 114
-9%
2 153
+2%
2 076
-4%
2 125
+2%
2 224
+5%
2 249
+1%
2 307
+3%
2 293
-1%
2 372
+3%
2 397
+1%
2 555
+7%
2 766
+8%
2 981
+8%
3 301
+11%
3 382
+2%
3 453
+2%
3 521
+2%
3 581
+2%
3 737
+4%
3 983
+7%
4 244
+7%
4 847
+14%
5 391
+11%
5 931
+10%
6 503
+10%
6 601
+2%
6 764
+2%
8 486
+25%
8 455
0%
6 871
-19%
8 662
+26%
7 300
-16%
Gross Profit
Cost of Revenue
(1 199)
(1 187)
(1 309)
(1 085)
(1 147)
(1 222)
(1 299)
(1 325)
(1 220)
(1 109)
(1 112)
(1 092)
(1 134)
(1 131)
(1 101)
(1 152)
(1 198)
(1 326)
(1 338)
(1 395)
(1 525)
(1 640)
(1 922)
(2 018)
(2 088)
(2 085)
(2 092)
(2 203)
(2 300)
(2 495)
(2 763)
(3 147)
(3 485)
(3 816)
(4 027)
(4 054)
(5 093)
(5 049)
(4 074)
(5 184)
(4 476)
Gross Profit
1 148
N/A
1 068
-7%
1 029
-4%
1 145
+11%
1 069
-7%
1 125
+5%
1 071
-5%
1 083
+1%
1 098
+1%
1 006
-8%
1 041
+3%
983
-6%
992
+1%
1 093
+10%
1 148
+5%
1 155
+1%
1 095
-5%
1 046
-5%
1 059
+1%
1 160
+10%
1 241
+7%
1 340
+8%
1 379
+3%
1 364
-1%
1 365
+0%
1 436
+5%
1 489
+4%
1 534
+3%
1 683
+10%
1 749
+4%
2 084
+19%
2 244
+8%
2 446
+9%
2 687
+10%
2 574
-4%
2 710
+5%
3 394
+25%
3 407
+0%
2 797
-18%
3 478
+24%
2 824
-19%
Operating Income
Operating Expenses
(1 069)
(1 042)
(965)
(954)
(880)
(818)
(877)
(876)
(907)
(901)
(848)
(830)
(835)
(840)
(889)
(958)
(946)
(923)
(881)
(945)
(981)
(1 040)
(1 116)
(1 155)
(1 209)
(1 248)
(1 249)
(1 290)
(1 351)
(1 410)
(1 585)
(1 714)
(1 825)
(1 895)
(1 859)
(1 958)
(2 553)
(2 659)
(2 125)
(2 663)
(2 167)
Selling, General & Administrative
(384)
(380)
(394)
(392)
(330)
(310)
(367)
(361)
(378)
(339)
(348)
(347)
(348)
(382)
(350)
(353)
(362)
(372)
(366)
(386)
(395)
(457)
(482)
(509)
(544)
(553)
(596)
(625)
(664)
(705)
(1 349)
(951)
(1 057)
(1 106)
(1 656)
(1 155)
(1 535)
(1 616)
(1 936)
(1 729)
(1 413)
Depreciation & Amortization
(260)
(276)
(277)
(273)
(255)
(233)
(218)
(218)
(204)
(211)
(214)
(223)
(242)
(235)
(209)
(217)
(216)
(214)
(207)
(216)
(214)
(213)
(213)
(226)
(229)
(231)
(207)
(209)
(210)
(200)
(203)
(194)
(179)
(176)
(170)
(169)
(210)
(208)
(164)
(210)
(176)
Other Operating Expenses
(425)
(386)
(294)
(289)
(295)
(275)
(293)
(297)
(325)
(351)
(286)
(261)
(246)
(223)
(329)
(388)
(368)
(337)
(308)
(343)
(371)
(369)
(421)
(419)
(436)
(464)
(446)
(456)
(476)
(505)
(34)
(569)
(590)
(614)
(33)
(634)
(808)
(835)
(26)
(724)
(577)
Operating Income
79
N/A
26
-67%
64
+144%
190
+197%
189
-1%
307
+63%
194
-37%
206
+6%
191
-7%
105
-45%
193
+84%
153
-21%
157
+2%
253
+61%
259
+3%
197
-24%
150
-24%
123
-18%
178
+45%
215
+21%
260
+21%
301
+16%
264
-12%
209
-21%
156
-26%
188
+21%
240
+28%
244
+2%
332
+36%
339
+2%
499
+47%
530
+6%
621
+17%
792
+27%
715
-10%
753
+5%
841
+12%
747
-11%
672
-10%
815
+21%
658
-19%
Pre-Tax Income
Interest Income Expense
(170)
(167)
(131)
(182)
(188)
(201)
(186)
(181)
(164)
(150)
(144)
(144)
(150)
(150)
(75)
(53)
(45)
(35)
(88)
(89)
(77)
(73)
(63)
(60)
(54)
(52)
(43)
(36)
(31)
(25)
(4)
(29)
(33)
(39)
6
(45)
(61)
(60)
(36)
(66)
(66)
Non-Reccuring Items
(6)
(5)
2
4
4
6
0
0
0
0
0
0
0
0
(32)
0
0
(32)
35
35
35
35
0
0
0
0
0
0
238
238
238
238
0
0
0
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
77
65
79
124
127
169
52
46
45
5
6
21
26
37
39
35
31
39
20
44
45
23
40
57
71
82
38
38
27
18
3
33
55
66
9
45
22
12
(7)
22
55
Pre-Tax Income
(20)
N/A
(81)
-314%
13
N/A
136
+920%
132
-3%
281
+114%
60
-79%
71
+18%
72
+1%
(40)
N/A
55
N/A
29
-46%
33
+12%
139
+325%
190
+37%
180
-5%
136
-25%
94
-31%
145
+55%
206
+42%
262
+27%
286
+9%
240
-16%
207
-14%
173
-16%
218
+26%
235
+8%
247
+5%
566
+129%
570
+1%
735
+29%
772
+5%
642
-17%
819
+27%
730
-11%
753
+3%
802
+7%
699
-13%
630
-10%
771
+22%
646
-16%
Net Income
Tax Provision
40
44
(16)
33
(45)
(99)
(19)
(66)
(9)
27
(58)
(74)
(83)
(101)
(90)
(81)
(56)
(37)
(22)
(28)
(37)
(40)
(48)
(44)
(32)
(37)
(43)
(52)
(84)
(90)
(125)
(137)
(157)
(208)
(192)
(201)
(228)
(201)
(171)
(208)
(168)
Income from Continuing Operations
21
(37)
(3)
169
87
182
42
5
63
(13)
(3)
(45)
(50)
38
100
99
80
57
124
178
226
246
192
163
141
181
192
195
482
481
610
635
486
610
537
552
574
498
458
563
478
Income to Minority Interest
3
4
3
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(63)
(71)
0
(107)
(71)
(96)
0
(5)
(1)
20
(44)
0
0
Equity Earnings Affiliates
0
0
0
0
0
0
0
0
0
(1)
(1)
(1)
(1)
(1)
(0)
(1)
(0)
(0)
0
0
0
0
0
0
1
1
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
Net Income (Common)
24
N/A
(33)
N/A
0
N/A
171
N/A
90
-47%
190
+110%
42
-78%
5
-87%
63
+1 091%
(14)
N/A
(4)
+74%
(45)
-1 197%
(51)
-13%
37
N/A
100
+170%
98
-2%
80
-19%
57
-29%
124
+119%
178
+44%
226
+27%
246
+9%
192
-22%
163
-15%
142
-13%
182
+28%
192
+6%
195
+1%
420
+115%
410
-2%
610
+49%
528
-13%
415
-21%
515
+24%
69
-87%
79
+14%
105
+32%
62
-41%
459
+637%
539
+18%
478
-11%
EPS (Diluted)
0.52
N/A
-0.71
N/A
0
N/A
3.71
N/A
1.95
-47%
4.1
+110%
0.9
-78%
0.09
-90%
1.25
+1 289%
-0.27
N/A
-0.07
+74%
-0.91
-1 200%
-1.03
-13%
0.73
N/A
1.99
+173%
1.97
-1%
1.63
-17%
1.19
-27%
2.47
+108%
3.55
+44%
4.49
+26%
4.86
+8%
3.83
-21%
3.27
-15%
2.82
-14%
3.36
+19%
3.58
+7%
3.6
+1%
7.44
+107%
7.38
-1%
10.95
+48%
10.61
-3%
8.66
-18%
11.04
+27%
1.23
-89%
1.64
+33%
2.05
+25%
1.09
-47%
8.07
+640%
9.47
+17%
7.37
-22%

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