Allied Digital Services Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue shows a consistent upward trend, reaching ₹203.02 Crore in Q2 2024, indicating strong sales growth.
Net profit increased to ₹17.71 Crore in Q4 2024, reflecting improved profitability.
Operating profit margin improved in Q4 2024, showcasing effective cost management.

NEGATIVES

Expenses rose significantly to ₹191.19 Crore in Q2 2024, impacting overall profitability.
Net profit dipped slightly to ₹14.44 Crore in Q1 2025 due to high expenses.
Interest expenses increased, signaling potential financial strain on future profits.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Jun 25
Revenue	169	170.23	171.08	176.76	179.13	203.02	220.57	219.02
Expenses	156.65	154.95	155.55	158.09	166.02	191.19	202.79	207.55
Operating Profit	12.35	15.28	15.53	18.67	13.11	11.83	17.78	11.47
Other Income	0.15	0.29	0.58	0.14	1.01	3.77	2.29	2.69
Interest	1.41	1.10	1.03	1.67	1.38	2.54	2.42	2.30
Depreciation	4.08	4.15	4.12	4	4.65	4.84	4.85	5.06
Profit Before Tax	12.51	15.57	16.12	18.81	14.12	15.60	20.07	14.16
Tax	3.92	4.10	4.42	4.70	3.71	4	2.36	-0.28
Net Profit	8.59	11.47	11.70	14.11	10.41	11.60	17.71	14.44
Eps in Rs	1.56	2.09	2.11	2.53	1.88	1.83	2.97	2.34