Ajcon Global Services Ltd
BSE:511692
Ajcon Global Services Ltd
BSE:511692
Price:
5.71
INR
-3.55%
Market Closed
Market Cap:
₹349.2m
Income Statement
Earnings Waterfall
Ajcon Global Services Ltd
Ajcon Global Services Ltd
Income Statement
Ajcon Global Services Ltd
Ajcon Global Services Ltd
Currency: INR
| Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||
| Interest Expense |
7
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
85
N/A
|
126
+49%
|
135
+7%
|
153
+13%
|
160
+4%
|
139
-13%
|
167
+21%
|
165
-2%
|
166
+1%
|
147
-11%
|
194
+32%
|
|
| Gross Profit | ||||||||||||
| Cost of Revenue |
(17)
|
(50)
|
(56)
|
(65)
|
(78)
|
(59)
|
(82)
|
(83)
|
(82)
|
(64)
|
(112)
|
|
| Gross Profit |
68
N/A
|
76
+12%
|
79
+3%
|
88
+12%
|
82
-7%
|
80
-3%
|
85
+7%
|
82
-4%
|
84
+3%
|
83
-1%
|
81
-2%
|
|
| Operating Income | ||||||||||||
| Operating Expenses |
(54)
|
(56)
|
(60)
|
(69)
|
(59)
|
(60)
|
(60)
|
(57)
|
(71)
|
(72)
|
(75)
|
|
| Selling, General & Administrative |
(28)
|
(33)
|
(39)
|
(46)
|
(28)
|
(49)
|
(53)
|
(56)
|
(34)
|
(52)
|
(45)
|
|
| Depreciation & Amortization |
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
|
| Other Operating Expenses |
(22)
|
(19)
|
(17)
|
(19)
|
(27)
|
(7)
|
(3)
|
3
|
(32)
|
(16)
|
(27)
|
|
| Operating Income |
14
N/A
|
21
+42%
|
19
-9%
|
20
+4%
|
23
+19%
|
20
-16%
|
25
+30%
|
25
-1%
|
14
-45%
|
12
-17%
|
6
-48%
|
|
| Pre-Tax Income | ||||||||||||
| Interest Income Expense |
(7)
|
(8)
|
(8)
|
(8)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
|
| Gain/Loss on Disposition of Assets |
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
|
| Pre-Tax Income |
8
N/A
|
14
+73%
|
12
-14%
|
12
+6%
|
17
+36%
|
14
-19%
|
20
+43%
|
19
-2%
|
8
-59%
|
6
-28%
|
(0)
N/A
|
|
| Net Income | ||||||||||||
| Tax Provision |
(2)
|
(4)
|
(3)
|
(3)
|
(4)
|
(3)
|
(5)
|
(5)
|
(2)
|
(2)
|
(0)
|
|
| Income from Continuing Operations |
6
|
10
|
9
|
9
|
13
|
11
|
15
|
15
|
6
|
4
|
(0)
|
|
| Income to Minority Interest |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Net Income (Common) |
6
N/A
|
10
+77%
|
8
-15%
|
9
+9%
|
13
+37%
|
10
-19%
|
15
+44%
|
14
-2%
|
5
-62%
|
4
-29%
|
(0)
N/A
|
|
| EPS (Diluted) |
0.09
N/A
|
0.16
+78%
|
0.13
-19%
|
0.14
+8%
|
0.2
+43%
|
0.16
-20%
|
0.23
+44%
|
0.23
N/A
|
0.09
-61%
|
0.06
-33%
|
-0.01
N/A
|
|
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