Allsec Technologies Ltd
NSE:ALLSEC

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Allsec Technologies Ltd Logo
Allsec Technologies Ltd
NSE:ALLSEC
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Price: 1 030.2 INR 2.99% Market Closed
Market Cap: 15.7B INR
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Income Statement

Earnings Waterfall
Allsec Technologies Ltd

Revenue
4.9B INR
Operating Expenses
-4.1B INR
Operating Income
856.4m INR
Other Expenses
-54.6m INR
Net Income
801.8m INR

Income Statement
Allsec Technologies Ltd

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Income Statement
Currency: INR
Jun-2014 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
Revenue
Revenue
1 851
N/A
1 676
-9%
1 516
-10%
1 509
-1%
1 591
+5%
1 797
+13%
2 041
+14%
2 334
+14%
2 543
+9%
2 817
+11%
3 120
+11%
3 181
+2%
3 304
+4%
3 390
+3%
3 400
+0%
3 250
-4%
3 037
-7%
2 812
-7%
2 556
-9%
2 612
+2%
2 701
+3%
2 804
+4%
2 896
+3%
2 944
+2%
2 864
-3%
2 750
-4%
2 744
0%
2 767
+1%
2 843
+3%
2 938
+3%
3 053
+4%
3 172
+4%
3 339
+5%
3 510
+5%
3 678
+5%
3 905
+6%
4 098
+5%
4 279
+4%
4 476
+5%
4 694
+5%
4 912
+5%
Gross Profit
Cost of Revenue
(64)
(59)
(54)
(50)
(46)
(44)
(38)
(36)
(34)
(31)
(31)
(29)
(30)
(30)
(31)
(32)
0
0
0
(34)
0
0
0
(41)
0
0
0
(46)
0
0
0
(50)
0
0
0
(62)
0
0
0
(89)
0
Gross Profit
1 788
N/A
1 617
-10%
1 463
-10%
1 459
0%
1 545
+6%
1 754
+14%
2 003
+14%
2 298
+15%
2 509
+9%
2 786
+11%
3 089
+11%
3 152
+2%
3 274
+4%
3 360
+3%
3 369
+0%
3 218
-4%
0
N/A
0
N/A
0
N/A
2 577
N/A
0
N/A
0
N/A
0
N/A
2 903
N/A
0
N/A
0
N/A
0
N/A
2 721
N/A
0
N/A
0
N/A
0
N/A
3 122
N/A
0
N/A
0
N/A
0
N/A
3 842
N/A
0
N/A
0
N/A
0
N/A
4 605
N/A
0
N/A
Operating Income
Operating Expenses
(2 271)
(2 028)
(1 850)
(1 613)
(1 661)
(1 744)
(1 876)
(1 976)
(2 157)
(2 323)
(2 539)
(2 561)
(2 667)
(2 752)
(2 746)
(2 640)
(2 533)
(2 448)
(2 262)
(2 233)
(2 303)
(2 269)
(2 340)
(2 348)
(2 378)
(2 343)
(2 328)
(2 251)
(2 388)
(2 437)
(2 513)
(2 554)
(2 735)
(2 886)
(3 076)
(3 241)
(3 469)
(3 623)
(3 750)
(3 785)
(4 055)
Selling, General & Administrative
(1 497)
(1 283)
(1 144)
(1 549)
(1 102)
(1 200)
(1 328)
(1 956)
(1 608)
(1 752)
(1 923)
(2 507)
(1 038)
(1 121)
(1 160)
(2 590)
(951)
(711)
(495)
(2 162)
(1 491)
(1 610)
(1 672)
(2 135)
(1 662)
(1 576)
(1 555)
(2 001)
(1 592)
(1 638)
(1 680)
(2 312)
(1 803)
(1 933)
(2 063)
(2 948)
(2 353)
(2 427)
(2 519)
(3 437)
(2 766)
Depreciation & Amortization
(123)
(119)
(114)
(110)
(102)
(96)
(88)
(76)
(68)
(61)
(54)
(55)
(57)
(53)
(52)
(45)
(45)
(47)
(50)
(53)
(90)
(126)
(161)
(199)
(206)
(212)
(220)
(234)
(233)
(235)
(236)
(235)
(243)
(251)
(261)
(283)
(288)
(299)
(323)
(336)
(365)
Other Operating Expenses
(651)
(626)
(592)
46
(457)
(449)
(460)
55
(482)
(510)
(562)
1
(1 573)
(1 579)
(1 535)
(5)
(1 537)
(1 690)
(1 717)
(18)
(721)
(533)
(507)
(14)
(511)
(555)
(554)
(16)
(563)
(563)
(597)
(8)
(689)
(703)
(751)
(10)
(827)
(898)
(908)
(11)
(925)
Operating Income
(483)
N/A
(411)
+15%
(387)
+6%
(154)
+60%
(116)
+25%
10
N/A
127
+1 183%
321
+153%
352
+10%
463
+32%
550
+19%
591
+8%
607
+3%
608
+0%
623
+3%
578
-7%
504
-13%
365
-28%
295
-19%
345
+17%
399
+16%
535
+34%
557
+4%
555
0%
486
-12%
407
-16%
415
+2%
470
+13%
455
-3%
501
+10%
540
+8%
568
+5%
604
+6%
624
+3%
603
-3%
602
0%
629
+5%
656
+4%
726
+11%
820
+13%
856
+4%
Pre-Tax Income
Interest Income Expense
(58)
(42)
(19)
5
(5)
(6)
(8)
26
2
6
10
42
(9)
(10)
(12)
59
(2)
1
3
69
(12)
(18)
(21)
17
(19)
(21)
(20)
(48)
(25)
(21)
(21)
9
(26)
(31)
(37)
44
(36)
(34)
(34)
31
(39)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(125)
(125)
(125)
(125)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
171
Gain/Loss on Disposition of Assets
0
0
0
(1)
0
0
0
(3)
0
0
0
(1)
0
0
0
(2)
0
0
0
(1)
0
0
0
0
0
0
0
1
0
0
0
1
0
0
0
0
0
0
0
0
0
Total Other Income
16
46
61
27
94
114
113
0
79
38
43
1
75
88
69
1
72
75
82
0
66
60
51
(1)
38
29
29
14
32
60
61
34
96
107
109
0
73
54
53
0
77
Pre-Tax Income
(525)
N/A
(408)
+22%
(345)
+15%
(123)
+64%
(26)
+79%
118
N/A
232
+96%
345
+49%
434
+26%
507
+17%
602
+19%
633
+5%
673
+6%
686
+2%
681
-1%
636
-7%
574
-10%
440
-23%
380
-14%
288
-24%
328
+14%
453
+38%
462
+2%
572
+24%
505
-12%
415
-18%
424
+2%
437
+3%
462
+6%
540
+17%
580
+7%
612
+5%
674
+10%
700
+4%
675
-3%
645
-4%
666
+3%
675
+1%
745
+10%
851
+14%
1 066
+25%
Net Income
Tax Provision
140
84
91
(17)
(20)
(21)
(29)
(36)
(34)
(35)
(32)
(16)
(33)
(40)
(51)
(41)
(48)
(66)
(83)
(132)
(132)
(142)
(140)
(123)
(116)
(96)
(102)
(86)
(250)
(264)
(261)
(255)
(101)
(98)
(133)
(157)
(156)
(162)
(191)
(211)
(264)
Income from Continuing Operations
(385)
(323)
(254)
(141)
(47)
97
203
309
400
473
571
617
639
646
630
595
525
374
297
157
196
311
322
449
389
319
322
351
211
276
319
356
573
602
542
489
510
514
554
640
802
Income to Minority Interest
0
61
20
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
Net Income (Common)
(282)
N/A
(262)
+7%
(235)
+11%
(141)
+40%
(47)
+67%
97
N/A
203
+109%
309
+52%
400
+29%
473
+18%
571
+21%
617
+8%
639
+4%
646
+1%
630
-2%
595
-5%
525
-12%
374
-29%
297
-21%
157
-47%
196
+25%
311
+58%
322
+4%
449
+40%
389
-13%
319
-18%
322
+1%
351
+9%
211
-40%
276
+31%
319
+16%
356
+12%
573
+61%
602
+5%
542
-10%
489
-10%
510
+4%
514
+1%
554
+8%
640
+16%
802
+25%
EPS (Diluted)
-18.56
N/A
-17.27
+7%
-15.46
+10%
-9.25
+40%
-3.07
+67%
6.38
N/A
13.38
+110%
20.36
+52%
26.3
+29%
31.09
+18%
37.52
+21%
40.6
+8%
42.05
+4%
42.48
+1%
41.43
-2%
39.16
-5%
34.55
-12%
24.29
-30%
19.51
-20%
10.3
-47%
12.91
+25%
20.45
+58%
21.18
+4%
29.55
+40%
25.57
-13%
20.83
-19%
21.18
+2%
23.1
+9%
13.89
-40%
18.17
+31%
21
+16%
23.44
+12%
37.67
+61%
39.59
+5%
35.68
-10%
32.06
-10%
33.45
+4%
33.7
+1%
36.35
+8%
42
+16%
52.62
+25%

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