Allied Digital Services Ltd
NSE: ADSL BSE: 532875
₹119.34
(-4.70%)
Fri, 13 Feb 2026, 04:23 pm
Market Cap7.27B
PE Ratio21.08
Dividend1.17
Allied Digital Services Income Statement
| Particulars | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 886.90M | 1.56B | 2.97B | 5.52B | 6.72B | 7.14B | 5.85B | 4.16B | 2.64B | 2.34B | 2.37B | 2.15B | 2.25B | 2.40B | 3.30B | 3.58B | 4.85B | 6.60B | 6.87B | 8.07B |
| Gross profit | 294.20M | 520.50M | 716.72M | 1.29B | 1.67B | 1.48B | 627.22M | 559.43M | 340.72M | 322.90M | 419.74M | 440.60M | 557.60M | 469.70M | 658.10M | 720.20M | 1.10B | 1.32B | 1.25B | 1.49B |
| Operating expenses (excl. COGS) | -132.60M | -200.70M | -90.79M | -378.31M | -451.97M | -730.33M | -399.63M | -361.77M | -442.38M | -258.80M | -220.24M | -244.00M | -447.00M | -317.90M | -383.30M | -480.10M | -591.40M | -598.60M | -581.50M | -1.15B |
| Selling/general/admin expenses, total | -131.10M | -199.00M | -90.79M | -378.31M | -451.97M | -773.92M | -393.60M | -358.52M | -439.34M | -257.16M | -211.79M | -237.40M | -388.70M | -307.30M | -345.80M | -446.80M | -582.60M | -584.60M | -566.40M | -1.04B |
| Research & development | — | — | — | — | — | 0 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling/general/admin expenses, other | -131.10M | -199.00M | -90.79M | -378.31M | -451.97M | -773.92M | -393.60M | -358.52M | -439.34M | -257.16M | -211.79M | -237.40M | -388.70M | -307.30M | -345.80M | -446.80M | -582.60M | -584.60M | -566.40M | -1.04B |
| Other operating expenses, total | -1.50M | -1.70M | 0 | 0 | 0 | 43.59M | -6.03M | -3.25M | -3.05M | -1.64M | -8.45M | -6.60M | -58.30M | -10.60M | -37.50M | -33.30M | -8.80M | -14.00M | -15.10M | -114.70M |
| Operating income | 161.60M | 319.80M | 625.93M | 910.26M | 1.21B | 750.27M | 227.59M | 197.66M | -101.66M | 64.10M | 199.50M | 196.60M | 110.60M | 151.80M | 274.80M | 240.10M | 506.70M | 719.60M | 671.00M | 338.80M |
| Non-operating income, total | -2.80M | -9.30M | 20.62M | 29.32M | -16.07M | -27.46M | -22.34M | -165.58M | 160.46M | -50.78M | -139.30M | -142.10M | 79.70M | -6.60M | -34.40M | -5.20M | 228.50M | 10.10M | -41.40M | 268.90M |
| Interest expense, net of interest capitalized | -8.00M | -11.00M | -9.50M | -51.50M | -42.08M | -72.70M | -157.93M | -152.89M | -154.41M | -165.26M | -190.80M | -157.80M | -54.70M | -100.30M | -69.90M | -36.90M | -26.20M | -40.20M | -52.10M | -97.10M |
| Interest capitalized | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Non-operating income, excl. interest expenses | 5.20M | 1.70M | 30.11M | 53.91M | 26.31M | 45.24M | 136.56M | 66.98M | 325.38M | 112.56M | 51.50M | 15.70M | 17.20M | 93.70M | 46.90M | 31.70M | 254.70M | 50.30M | 10.70M | 357.90M |
| Non-operating interest income | 1.70M | 1.10M | 484.00K | 6.66M | 7.74M | 29.27M | 20.61M | 7.24M | 9.08M | 7.53M | 17.70M | 16.40M | 19.90M | 34.50M | 14.00M | 10.70M | 5.60M | 5.50M | 3.60M | 69.50M |
| Miscellaneous non-operating expense | 3.50M | 600.00K | 29.63M | 47.26M | 18.56M | 15.96M | 115.95M | 59.74M | 316.30M | 105.02M | 33.80M | -700.00K | -2.70M | 59.20M | 32.90M | 21.00M | 249.10M | 44.80M | 7.10M | 288.40M |
| Unusual income/expense | — | — | — | 26.91M | -294.00K | — | -974.00K | -79.67M | -10.51M | 1.92M | 0 | 0 | 117.20M | — | -11.40M | 0 | 0 | 0 | 0 | 8.10M |
| Pretax income | 158.80M | 310.50M | 646.55M | 939.58M | 1.20B | 722.81M | 205.25M | 32.08M | 58.80M | 13.32M | 60.20M | 54.50M | 190.30M | 145.20M | 240.40M | 234.90M | 735.20M | 729.70M | 629.60M | 607.70M |
| Taxes | -38.40M | -81.20M | -210.95M | -167.60M | -223.79M | -256.75M | -106.69M | -50.59M | 33.84M | -16.43M | -18.50M | -57.50M | -90.30M | -21.50M | -48.20M | -42.70M | -125.00M | -192.30M | -171.30M | -285.10M |
| Non-controlling/minority interest | -100.00K | 0 | 0 | -2.84M | -8.24M | 737.00K | -4.88M | -32.22M | -137.00K | 3.06M | 0 | 0 | 0 | -700.00K | 30.60M | 0 | 0 | 0 | -44.10M | -43.00M |
| After tax other income/expense | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income before discontinued operations | 120.30M | 229.30M | 435.59M | 769.14M | 966.03M | 466.80M | 93.68M | -50.73M | 92.51M | -38.00K | 41.70M | -3.50M | 99.70M | 123.00M | 223.00M | 192.40M | 610.40M | 537.70M | 414.30M | 278.10M |
| Net income | 120.30M | 229.30M | 435.59M | 769.14M | 966.03M | 466.80M | 93.68M | -50.73M | 92.51M | -38.00K | 41.70M | -3.50M | 99.70M | 123.00M | 223.00M | 192.40M | 610.40M | 69.20M | 414.30M | 278.10M |
| Dilution adjustment | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Preferred dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diluted net income available to common stockholders | 120.30M | 229.30M | 435.59M | 769.14M | 966.03M | 466.80M | 93.68M | -50.73M | 92.51M | -38.00K | 41.70M | -3.50M | 99.70M | 123.00M | 223.00M | 192.40M | 610.40M | 69.20M | 414.30M | 278.10M |
| Basic earnings per share (Basic EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Diluted earnings per share (Diluted EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EBITDA | 167.20M | 328.40M | 658.80M | 959.95M | 1.30B | 893.46M | 430.28M | 447.35M | 161.11M | 341.12M | 417.00M | 410.80M | 320.00M | 359.10M | 487.90M | 446.60M | 700.40M | 889.40M | 834.60M | 635.20M |
| EBIT | 161.60M | 319.80M | 625.93M | 910.26M | 1.21B | 750.27M | 227.59M | 197.66M | -101.66M | 64.10M | 199.50M | 196.60M | 110.60M | 151.80M | 274.80M | 240.10M | 506.70M | 719.60M | 671.00M | 338.80M |
| Total operating expenses | -725.30M | -1.24B | -2.34B | -4.61B | -5.51B | -6.39B | -5.62B | -3.96B | -2.74B | -2.27B | -2.17B | -1.96B | -2.14B | -2.25B | -3.03B | -3.34B | -4.34B | -5.88B | -6.20B | -7.73B |
| Prepaid expenses | 32.60M | 68.20M | 93.42M | 10.65M | 758.00K | 38.31M | 69.83M | 55.86M | 65.58M | 80.30M | 58.30M | 11.70M | 42.70M | 105.60M | — | 4.00M | 3.00M | 12.40M | 162.60M | 15.80M |
| Deferred income, current | — | — | — | — | — | — | 5.26M | 8.79M | 28.20M | 20.91M | 96.80M | 94.60M | 57.40M | 400.00K | — | — | — | — | — | — |
| Capital and operating lease obligations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15.20M | 0 | 36.20M | 39.90M | 175.00M | 175.00M |
| Operating lease liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | 1.60M | — | 1.16M | 16.04M | 31.41M | 84.08M | 203.69M | 219.42M | 128.88M | 111.03M | 107.70M | 166.80M | 242.10M | 255.70M | 253.30M | 249.80M | 235.30M | 81.40M | 79.20M | 143.40M |
| Deferred income, non-current | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 400.00K | 400.00K | 7.70M | — | — | — | — |
| Minority interest | 100.00K | 0 | 0 | 36.12M | 87.23M | 99.65M | 97.43M | 137.25M | 55.25M | 54.68M | 64.80M | 67.40M | 77.20M | 88.90M | 119.60M | 138.00M | 249.90M | 353.70M | 403.30M | 446.20M |
| Change in accrued expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Common dividends paid | 0 | 0 | 0 | 0 | -42.38M | -54.20M | -26.98M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -25.10M | -38.00M | -54.10M | -68.70M | -83.10M |
| Preferred dividends paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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Pocketful Fintech Capital Private Limited (CIN U65999DL2021PTC390548) | The SEBI Registration No. allotted to us is INZ000313732. NSE Member Code: 90326 | BSE Member Code: 6808 | MCX Member Code: 57120 DP | CDSL: 12099800