ANI Integrated Services Ltd
NSE: AISL BSE: 535028
₹61.90
(3.43%)
Sun, 05 Apr 2026, 03:39 am
Market Cap723.44M
PE Ratio8.34
Dividend0
ANI Integrated Services Financials
| Particulars | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 129.38M | 197.88M | 236.06M | 396.14M | 628.19M | 547.28M | 772.82M | 1.09B | 1.02B | 1.44B | 1.58B | 1.88B | 2.27B |
| Gross profit | 34.21M | 61.78M | 76.91M | 80.76M | 162.83M | 110.01M | 144.80M | 138.54M | 158.97M | 225.75M | 206.51M | 321.11M | 375.77M |
| Operating expenses (excl. COGS) | -21.15M | -42.27M | -56.86M | -51.11M | -39.19M | -31.76M | -78.84M | -158.41M | -115.67M | -159.12M | -170.98M | -233.79M | -245.83M |
| Selling/general/admin expenses, total | -21.15M | -42.27M | -56.86M | -51.11M | -39.19M | -31.76M | -78.84M | -157.79M | -116.67M | -157.65M | -172.48M | -224.23M | -234.78M |
| Research & development | — | — | — | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling/general/admin expenses, other | -21.15M | -42.27M | -56.86M | -51.11M | -39.19M | -31.76M | -78.84M | -157.79M | -116.67M | -157.65M | -172.48M | -224.23M | -234.78M |
| Other operating expenses, total | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -626.74K | 993.65K | -1.48M | 1.51M | -9.56M | -11.05M |
| Operating income | 13.06M | 19.51M | 20.05M | 29.65M | 123.64M | 78.25M | 65.96M | -19.88M | 43.29M | 66.62M | 35.53M | 87.31M | 129.94M |
| Non-operating income, total | -770.43K | -1.31M | -2.52M | -1.17M | -5.04M | -1.46M | 2.33M | -9.40M | -10.32M | -9.06M | -6.60M | -24.59M | -25.99M |
| Interest expense, net of interest capitalized | -899.58K | -1.61M | -2.75M | -4.59M | -6.35M | -3.30M | -3.51M | -13.55M | -8.77M | -14.88M | -14.79M | -29.34M | -29.13M |
| Interest capitalized | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Non-operating income, excl. interest expenses | 129.15K | 301.93K | 230.09K | 3.42M | 1.32M | 1.84M | 5.84M | 4.15M | -1.55M | 5.82M | 8.18M | 4.75M | 3.15M |
| Non-operating interest income | 88.12K | 212.29K | 230.09K | 1.92M | 918.07K | 1.41M | 2.89M | 1.91M | 4.13M | 5.30M | 5.61M | 5.35M | 4.07M |
| Miscellaneous non-operating expense | 41.03K | 89.64K | 0 | 1.50M | 400.00K | 431.02K | 2.95M | 2.24M | -5.68M | 521.00K | 2.57M | -596.00K | -922.00K |
| Unusual income/expense | — | — | — | — | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 |
| Pretax income | 12.29M | 18.20M | 17.53M | 28.48M | 118.61M | 76.79M | 68.29M | -29.27M | 32.98M | 57.56M | 28.93M | 62.73M | 103.95M |
| Taxes | -3.35M | -7.69M | -5.90M | -10.31M | -41.79M | -18.87M | -16.02M | -2.09M | 9.97M | -5.80M | -2.81M | -6.17M | -13.93M |
| Non-controlling/minority interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| After tax other income/expense | — | — | — | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income before discontinued operations | 8.94M | 10.51M | 11.63M | 18.17M | 76.82M | 57.91M | 52.27M | -31.36M | 42.95M | 51.76M | 26.12M | 56.56M | 90.02M |
| Net income | 8.94M | 10.51M | 11.63M | 18.17M | 76.82M | 57.91M | 52.27M | -31.36M | 42.95M | 51.76M | 26.12M | 56.56M | 90.02M |
| Dilution adjustment | 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 |
| Diluted net income available to common stockholders | 8.94M | 10.51M | 11.63M | 18.17M | 76.82M | 57.91M | 52.27M | -31.36M | 42.95M | 51.76M | 26.12M | 56.56M | 90.02M |
| Basic earnings per share (Basic EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Diluted earnings per share (Diluted EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EBITDA | 13.38M | 19.98M | 21.19M | 31.43M | 126.62M | 82.92M | 72.10M | -12.09M | 49.63M | 71.17M | 39.55M | 98.03M | 141.38M |
| EBIT | 13.06M | 19.51M | 20.05M | 29.65M | 123.64M | 78.25M | 65.96M | -19.88M | 43.29M | 66.62M | 35.53M | 87.31M | 129.94M |
| Total operating expenses | -116.32M | -178.37M | -216.01M | -366.49M | -504.54M | -469.03M | -706.86M | -1.11B | -979.17M | -1.37B | -1.54B | -1.79B | -2.14B |
| Prepaid expenses | 774.07K | 486.09K | 156.06K | 253.35K | 399.63K | 1.51M | 4.47M | 4.03M | 5.60M | 5.34M | 12.22M | 9.26M | 16.44M |
| Deferred income, current | — | — | — | — | — | — | — | — | — | 17.26M | 34.99M | 43.64M | 10.96M |
| Capital and operating lease obligations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating lease liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | — | — | — | — | 223.31K | — | — | — | — | — | — | — | — |
| Deferred income, non-current | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Minority interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change in accrued expenses | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — | — | — | — | — |
| Common dividends paid | 0 | 0 | 0 | 0 | 0 | 0 | -5.84M | -5.84M | 0 | 0 | 0 | 0 | 0 |
| Preferred dividends paid | 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