ALLIED DIGITAL SERVICES
Quarterly Results Analysis [Sep2025]
ALLIED DIGITAL SERVICES Quarterly Results
| Consolidated | Sep2025 UnAudited |
Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 Audited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹234 Cr | ₹219 Cr | ₹204 Cr | ₹221 Cr | ₹203 Cr | ₹179 Cr | ₹177 Cr | ₹171 Cr |
| Expenses | ₹212 Cr | ₹200 Cr | ₹214 Cr | ₹196 Cr | ₹184 Cr | ₹160 Cr | ₹152 Cr | ₹150 Cr |
| Operating Income | ₹21 Cr | ₹19 Cr | ₹-9 Cr | ₹25 Cr | ₹19 Cr | ₹19 Cr | ₹24 Cr | ₹21 Cr |
| Other Income | ₹7 Cr | ₹3 Cr | ₹38 Cr | ₹2 Cr | ₹4 Cr | ₹1 Cr | ₹0 Cr | ₹1 Cr |
| Interest | ₹3 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹3 Cr | ₹1 Cr | ₹2 Cr | ₹1 Cr |
| Depreciation | ₹5 Cr | ₹5 Cr | ₹15 Cr | ₹5 Cr | ₹5 Cr | ₹5 Cr | ₹4 Cr | ₹4 Cr |
| Profit Before Tax | ₹21 Cr | ₹14 Cr | ₹11 Cr | ₹20 Cr | ₹16 Cr | ₹14 Cr | ₹19 Cr | ₹16 Cr |
| Profit After Tax | ₹15 Cr | ₹14 Cr | ₹-7 Cr | ₹18 Cr | ₹12 Cr | ₹10 Cr | ₹14 Cr | ₹12 Cr |
| EPS | ₹2.42 | ₹2.56 | ₹-1.35 | ₹3.15 | ₹1.82 | ₹1.88 | ₹2.55 | ₹2.12 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| ALLIED DIGITAL SERVICES | -0.6% | -7.9% | -40.1% |
| TATA CONSULTANCY SERVICES | 0.7% | 4% | -27.3% |
| INFOSYS | 0.5% | 7% | -18.8% |
| HCL TECHNOLOGIES | 1.6% | 5.7% | -13.4% |
| WIPRO | 1.7% | 7% | -15.7% |
| TECH MAHINDRA | 0.9% | 9.5% | -10.3% |
| LTIMINDTREE | 0.5% | 8.1% | -4.7% |
| PERSISTENT SYSTEMS | -0.2% | 3.1% | -0.1% |
| ORACLE FINANCIAL SERVICES SOFTWARE | -1.1% | -3.1% | -34.7% |
ALLIED DIGITAL SERVICES Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | 6.70 % |
| Y-o-Y | 15.11 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Sep2025 | ₹234 Cr | 6.70 | |
| Jun2025 | ₹219 Cr | 7.18 | |
| Mar2025 | ₹204 Cr | -7.35 | |
| Dec2024 | ₹221 Cr | 8.64 | |
| Sep2024 | ₹203 Cr | 13.34 | |
| Jun2024 | ₹179 Cr | 1.34 | |
| Mar2024 | ₹177 Cr | 3.32 | |
| Dec2023 | ₹171 Cr | - | |
ALLIED DIGITAL SERVICES Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | 13.22 % |
| Y-o-Y | 10.98 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Sep2025 | ₹21 Cr | 13.22 | |
| Jun2025 | ₹19 Cr | Positive | |
| Mar2025 | ₹-9 Cr | Negative | |
| Dec2024 | ₹25 Cr | 30.40 | |
| Sep2024 | ₹19 Cr | 0.37 | |
| Jun2024 | ₹19 Cr | -21.33 | |
| Mar2024 | ₹24 Cr | 17.65 | |
| Dec2023 | ₹21 Cr | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | 6.05 % |
| Y-o-Y | -3.59 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Sep2025 | 9.12% | 6.05 | |
| Jun2025 | 8.6% | Positive | |
| Mar2025 | -4.55% | Negative | |
| Dec2024 | 11.36% | 20.08 | |
| Sep2024 | 9.46% | -11.42 | |
| Jun2024 | 10.68% | -22.38 | |
| Mar2024 | 13.76% | 13.81 | |
| Dec2023 | 12.09% | - | |
ALLIED DIGITAL SERVICES Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | 6.79 % |
| Y-o-Y | 32.93 % |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Sep2025 | ₹15 Cr | 6.79 | |
| Jun2025 | ₹14 Cr | Positive | |
| Mar2025 | ₹-7 Cr | Negative | |
| Dec2024 | ₹18 Cr | 52.67 | |
| Sep2024 | ₹12 Cr | 11.43 | |
| Jun2024 | ₹10 Cr | -26.17 | |
| Mar2024 | ₹14 Cr | 20.62 | |
| Dec2023 | ₹12 Cr | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | 0.15 % |
| Y-o-Y | 15.59 % |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Sep2025 | 6.6 % | 0.15 | |
| Jun2025 | 6.59 % | Positive | |
| Mar2025 | -3.65 % | Negative | |
| Dec2024 | 8.03 % | 40.63 | |
| Sep2024 | 5.71 % | -1.72 | |
| Jun2024 | 5.81 % | -27.19 | |
| Mar2024 | 7.98 % | 16.84 | |
| Dec2023 | 6.83 % | - | |
ALLIED DIGITAL SERVICES Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | -5.47 % |
| Y-o-Y | 32.97 % |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Sep2025 | ₹2.42 | -5.47 | |
| Jun2025 | ₹2.56 | Positive | |
| Mar2025 | ₹-1.35 | Negative | |
| Dec2024 | ₹3.15 | 73.08 | |
| Sep2024 | ₹1.82 | -3.19 | |
| Jun2024 | ₹1.88 | -26.27 | |
| Mar2024 | ₹2.55 | 20.28 | |
| Dec2023 | ₹2.12 | - | |
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