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Highlights
🔹 The presented financial data is Standalone to provide a comprehensive overview of the company performance. 🔹 Sales over the Year and quarter: The company experienced a substantial growth of 45.03 % in the past year, substantial increase in net sales/revenue by 10.01 %. 🔹 Income over the Year and quarter: There has been either a marginal increase or a decline in other income over the past year which is 3.15 %. Marginal decrease of -66.29% in other income during this quarter. 🔹 Profit over the Year and quarter: Challenges in sustaining profitability for Allied Digital Services Limited. Profit dropped by -3.51 % Year to Year, Allied Digital Services Limited’s profitability increased by 4.95 % in this quarter. 🔹 EPS over the Year and quarter: EPS declined by -4.50 % Year to Year. EPS increased by 3.92 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 69.084 Cr | Rs. 91.07 Cr | Rs. 100.19 Cr | + 10.01 % | + 45.03 % |
Expenses | Rs. 57.72 Cr | Rs. 80.83 Cr | Rs. 89.8 Cr | + 11.1 % | + 55.58 % |
Operating Profit | Rs. 11.36 Cr | Rs. 10.24 Cr | Rs. 10.39 Cr | + 1.46 % | -8.54 % |
OPM % | 16.44 % | 11.24 % | 10.37 % | -0.87 % | -6.07 % |
Other Income | Rs. 0.572 Cr | Rs. 1.75 Cr | Rs. 0.59 Cr | -66.29 % | + 3.15 % |
Interest | Rs. 1.27 Cr | Rs. 1.61 Cr | Rs. 1.9 Cr | + 18.01 % | + 49.61 % |
Depreciation | Rs. 2.15 Cr | Rs. 2.85 Cr | Rs. 2.87 Cr | + 0.7 % | + 33.49 % |
Profit before tax | Rs. 8.51 Cr | Rs. 7.53 Cr | Rs. 6.21 Cr | -17.53 % | -27.03 % |
Tax % | 27.8 % | 24.83 % | 4.35 % | -20.48 % | -23.45 % |
Net Profit | Rs. 6.16 Cr | Rs. 5.66 Cr | Rs. 5.94 Cr | + 4.95 % | -3.57 % |
EPS in Rs | Rs. 1.09 | Rs. 0.99 | Rs. 1.04 | + 5.05 % | -4.59 % |
Today, we’re looking at Allied Digital Services Limited’s financial performance for the Q3(Dec 2024-25).Starting with the top line, the company reported a robust year-over-year sales growth of 45.03 %. However, it did see a marginal increase of 10.01 % from the previous quarter. Expenses ticked up slightly by 11.1 % quarter-on-quarter, aligning with the annual rise of 55.58 %. Operating profit, while down -8.54 % compared to last year, faced a quarter-on-quarter increase of 1.46 %, signaling a short-term expansion in margins.
The Operating Profit Margin (OPM) % contradicts this narrative, showing weakness on an annual basis with a decrease of -6.07 %, but a shrinkage of -0.87 % sequentially. Other income fell by -66.29 % compared to the last quarter, despite an annual growth of 3.15 %. Interest expenses surged remarkably by 18.01 % from the previous quarter, yet the year-over-year increase remains at a moderate 49.61 %. Depreciation costs climbed by 0.7 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 33.49 %. Profit before tax declined annually by -27.03 % but saw a reduction from the preceding quarter by -17.53 %.
Tax expenses as a percentage of profits decreased slightly by -23.45 % compared to last year, with a more notable quarter-on-quarter decrease of -20.48 %. Net profit fell by -3.57 % year-on-year but experienced a 4.95 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -4.59 % but a quarterly rise of 5.05 %. In summary, Allied Digital Services Limited’s annual performance indicates steady growth, although the quarter-on-quarter figures suggest some areas may require strategic attention.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 69.084 Cr | Rs. 91.07 Cr | Rs. 100.19 Cr | + 10.01 % | + 45.03 % |
Expenses | Rs. 57.72 Cr | Rs. 80.83 Cr | Rs. 89.8 Cr | + 11.1 % | + 55.58 % |
Operating Profit | Rs. 11.36 Cr | Rs. 10.24 Cr | Rs. 10.39 Cr | + 1.46 % | -8.54 % |
Net Profit | Rs. 6.16 Cr | Rs. 5.66 Cr | Rs. 5.94 Cr | + 4.95 % | -3.57 % |
EPS in Rs | Rs. 1.09 | Rs. 0.99 | Rs. 1.04 | + 5.05 % | -4.59 % |
In reviewing Allied Digital Services Limited’s 2024-25(Q3) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 45.03 % year-on-year growth, however, there was a minor increase of 10.01 % from the previous quarter. Expenses rose by 55.58 % compared to the previous year, with a 11.1 % increase quarter-on-quarter. Operating Profit dropped by -8.54 % annually, and saw a 1.46 % increase from the last quarter.
Net Profit showed yearly decrease of -3.57 %, and experienced a 4.95 % increase from the previous quarter. Earnings Per Share (EPS) fell by -4.59 % annually, however rose by 5.05 % compared to the last quarter. In essence, while Allied Digital Services Limited faces strong annual decline indicators, short-term improvements suggest the potential for recovery and the importance of strategic adjustments to counter market challenges effectively. That’s all for now in the financial sector.