A
Ace Integrated Solutions Ltd
NSE:ACEINTEG
Ace Integrated Solutions Ltd
NSE:ACEINTEG
Price:
19.78
INR
2.06%
Market Closed
Market Cap:
₹201.8m
Income Statement
Earnings Waterfall
Ace Integrated Solutions Ltd
Ace Integrated Solutions Ltd
Income Statement
Ace Integrated Solutions Ltd
Ace Integrated Solutions 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 |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
69
N/A
|
97
+41%
|
82
-16%
|
93
+14%
|
91
-1%
|
101
+10%
|
114
+13%
|
104
-8%
|
86
-18%
|
65
-24%
|
35
-46%
|
|
| Gross Profit | ||||||||||||
| Cost of Revenue |
(13)
|
(21)
|
(16)
|
(28)
|
(50)
|
(62)
|
(71)
|
(68)
|
(57)
|
(43)
|
(22)
|
|
| Gross Profit |
56
N/A
|
77
+37%
|
66
-14%
|
65
-2%
|
41
-37%
|
39
-4%
|
43
+9%
|
37
-14%
|
28
-23%
|
22
-22%
|
13
-40%
|
|
| Operating Income | ||||||||||||
| Operating Expenses |
(51)
|
(72)
|
(65)
|
(66)
|
(42)
|
(39)
|
(41)
|
(36)
|
(54)
|
(52)
|
(46)
|
|
| Selling, General & Administrative |
(9)
|
(15)
|
(7)
|
(8)
|
(12)
|
(12)
|
(11)
|
(11)
|
(10)
|
(10)
|
(10)
|
|
| Depreciation & Amortization |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
|
| Other Operating Expenses |
(40)
|
(55)
|
(56)
|
(56)
|
(28)
|
(26)
|
(28)
|
(24)
|
(42)
|
(41)
|
(35)
|
|
| Operating Income |
5
N/A
|
5
-8%
|
1
-81%
|
(2)
N/A
|
(1)
+67%
|
1
N/A
|
2
+320%
|
1
-71%
|
(26)
N/A
|
(30)
-19%
|
(33)
-10%
|
|
| Pre-Tax Income | ||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
2
|
2
|
1
|
2
|
4
|
5
|
5
|
5
|
5
|
5
|
8
|
|
| Pre-Tax Income |
7
N/A
|
6
-7%
|
2
-69%
|
(0)
N/A
|
4
N/A
|
5
+46%
|
7
+31%
|
6
-18%
|
(21)
N/A
|
(26)
-22%
|
(26)
-1%
|
|
| Net Income | ||||||||||||
| Tax Provision |
(2)
|
(1)
|
(0)
|
(0)
|
0
|
(1)
|
(1)
|
(0)
|
5
|
7
|
7
|
|
| Income from Continuing Operations |
5
|
6
|
2
|
(0)
|
4
|
4
|
6
|
6
|
(16)
|
(19)
|
(19)
|
|
| Net Income (Common) |
5
N/A
|
6
+17%
|
2
-68%
|
(0)
N/A
|
4
N/A
|
4
+5%
|
6
+42%
|
6
-8%
|
(16)
N/A
|
(19)
-22%
|
(19)
-2%
|
|
| EPS (Diluted) |
0.46
N/A
|
0.91
+98%
|
0.19
-79%
|
-0.02
N/A
|
0.4
N/A
|
0.42
+5%
|
1.06
+152%
|
0.55
-48%
|
-1.53
N/A
|
-1.84
-20%
|
-1.94
-5%
|
|
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