Ajcon Global Services Limited (BOM:511692)
6.70
+0.01 (0.15%)
At close: Apr 29, 2026
Ajcon Global Services Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2020 - 2016 |
| Interest and Dividend Income | 11.55 | 10.93 | 11.34 | 7.44 | 7.49 | 7.52 | Upgrade
|
| Total Interest Expense | 7.8 | 7.67 | 7.09 | 7.28 | 5.53 | 8.88 | Upgrade
|
| Net Interest Income | 3.75 | 3.26 | 4.26 | 0.17 | 1.96 | -1.35 | Upgrade
|
| Brokerage Commission | 43.74 | 46.2 | 43.14 | 32.77 | 36.78 | 28.84 | Upgrade
|
| Trading & Principal Transactions | -0.08 | -0.08 | 0.93 | -1.43 | 0.01 | -0.09 | Upgrade
|
| Gain on Sale of Investments (Rev) | 0.05 | 0.05 | - | - | - | - | Upgrade
|
| Other Revenue | 141.71 | 110.99 | 105.44 | 47.11 | 372.43 | 443.93 | Upgrade
|
| Revenue | 189.17 | 160.42 | 153.76 | 78.61 | 411.17 | 471.33 | Upgrade
|
| Revenue Growth (YoY) | 19.01% | 4.33% | 95.61% | -80.88% | -12.76% | 76.47% | Upgrade
|
| Salaries & Employee Benefits | 36.47 | 34.49 | 28.15 | 25.77 | 25.12 | 22.91 | Upgrade
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| Cost of Services Provided | 118.49 | 85.03 | 80.82 | 18.2 | 325.91 | 414.14 | Upgrade
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| Other Operating Expenses | 30.53 | 29.31 | 23.96 | 23.22 | 29.62 | 23.98 | Upgrade
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| Total Operating Expenses | 189.24 | 152.55 | 136.82 | 70.95 | 384.39 | 465.01 | Upgrade
|
| Operating Income | -0.07 | 7.88 | 16.95 | 7.66 | 26.78 | 6.32 | Upgrade
|
| Other Non-Operating Income (Expenses) | 0 | 0 | 0.02 | 0.18 | - | -0 | Upgrade
|
| EBT Excluding Unusual Items | -0.06 | 7.88 | 16.97 | 7.84 | 26.78 | 6.32 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | -0.01 | - | Upgrade
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| Pretax Income | -0.06 | 7.88 | 16.96 | 7.83 | 26.99 | 15.66 | Upgrade
|
| Income Tax Expense | 0.15 | 2.14 | 3.96 | 2.1 | 5.16 | -0.02 | Upgrade
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| Earnings From Continuing Ops. | -0.22 | 5.74 | 13 | 5.74 | 21.84 | 15.68 | Upgrade
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| Minority Interest in Earnings | -0.28 | -0.31 | -0.47 | -0.19 | -0.04 | -0.04 | Upgrade
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| Net Income | -0.49 | 5.43 | 12.52 | 5.55 | 21.79 | 15.65 | Upgrade
|
| Net Income to Common | -0.49 | 5.43 | 12.52 | 5.55 | 21.79 | 15.65 | Upgrade
|
| Net Income Growth | - | -56.67% | 125.70% | -74.54% | 39.28% | - | Upgrade
|
| Shares Outstanding (Basic) | 62 | 61 | 61 | 61 | 61 | 61 | Upgrade
|
| Shares Outstanding (Diluted) | 62 | 61 | 61 | 61 | 61 | 61 | Upgrade
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| EPS (Basic) | -0.01 | 0.09 | 0.20 | 0.09 | 0.36 | 0.26 | Upgrade
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| EPS (Diluted) | -0.01 | 0.09 | 0.20 | 0.09 | 0.36 | 0.26 | Upgrade
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| EPS Growth | - | -57.02% | 125.70% | -74.54% | 39.29% | - | Upgrade
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| Free Cash Flow | - | -14.38 | -2.36 | -11.74 | 29.03 | 80.81 | Upgrade
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| Free Cash Flow Per Share | - | -0.23 | -0.04 | -0.19 | 0.47 | 1.32 | Upgrade
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| Operating Margin | -0.03% | 4.91% | 11.02% | 9.74% | 6.51% | 1.34% | Upgrade
|
| Profit Margin | -0.26% | 3.38% | 8.14% | 7.06% | 5.30% | 3.32% | Upgrade
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| Free Cash Flow Margin | - | -8.96% | -1.54% | -14.93% | 7.06% | 17.14% | Upgrade
|
| Effective Tax Rate | - | 27.18% | 23.36% | 26.77% | 19.11% | - | Upgrade
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| Revenue as Reported | 196.97 | 168.09 | 160.86 | 86.06 | 416.92 | 489.55 | Upgrade
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Source: S&P Capital IQ. Capital Markets template. Financial Sources.