Ajcon Global Services Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Sep 2024 | Jun 2024 | Mar 2024 |
|---|---|---|---|
| Revenue | 5.66 | 4.26 | 3.46 |
| Operating Expense | 4.59 | 3.69 | 3.17 |
| Net Profit | 0.66 | 0.29 | 0.09 |
| Net Profit Margin | 11.66 | 6.81 | 2.60 |
| Earning Per Share | 1.07 | 0.48 | 0.15 |
| EBIDTA | 1.08 | 0.57 | 0.29 |
| Effective Tax Rate | 20.37 | 17.54 | 3.45 |
| Particulars | Sep 2024 |
|---|---|
| Revenue | 5.66 |
| Operating Expense | 4.59 |
| Net Profit | 0.66 |
| Net Profit Margin | 11.66 |
| Earning Per Share | 1.07 |
| EBIDTA | 1.08 |
| Effective Tax Rate | 20.37 |
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*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 14.85 | 7.77 | 40.71 |
| Operating Expenses Annual | 13.21 | 6.79 | 37.91 |
| Operating Profit Annual | 2.23 | 1.45 | 3.30 |
| Interest Annual | 0.49 | 0.42 | 0.34 |
| Depreciation | 0.17 | 0.17 | 0.16 |
| Net Profit Annual | 1.04 | 0.48 | 2.08 |
| Tax Annual | 0.31 | 0.18 | 0.51 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 14.85 |
| Operating Expenses Annual | 13.21 |
| Operating Profit Annual | 2.23 |
| Interest Annual | 0.49 |
| Depreciation | 0.17 |
| Net Profit Annual | 1.04 |
| Tax Annual | 0.31 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 2.43 | 2.47 | 2.26 |
| Cash Flow from Operations | 0.84 | -1.31 | -0.14 |
| Cash Flow from Investing | -0.08 | -0.24 | -0.10 |
| Cash Flow from Financing | -1.76 | 1.50 | 0.45 |
| Cash Flow at the End | 1.42 | 2.43 | 2.47 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 2.43 |
| Cash Flow from Operations | 0.84 |
| Cash Flow from Investing | -0.08 |
| Cash Flow from Financing | -1.76 |
| Cash Flow at the End | 1.42 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 14.92 | 18.65 | 8.07 |
| PBIT Margin (%) | 12.31 | 13.79 | 7.17 |
| PBT Margin (%) | -12.84 | -19.03 | -13.92 |
| Net PROFIT Margin (%) | 6.96 | 6.13 | 5.09 |
| Return On Networth / Equity (%) | 5.77 | 2.79 | 13.07 |
| Return On Networth /Employed (%) | 8.90 | 5.40 | 16.54 |
| Return On Assets (%) | 5.01 | 2.39 | 11.71 |
| Total Debt / Equity (X) | 0.15 | 0.16 | 0.11 |
| Asset Turnover Ratio (%) | 0.72 | 0.39 | 2.30 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 14.92 |
| PBIT Margin (%) | 12.31 |
| PBT Margin (%) | -12.84 |
| Net PROFIT Margin (%) | 6.96 |
| Return On Networth / Equity (%) | 5.77 |
| Return On Networth /Employed (%) | 8.90 |
| Return On Assets (%) | 5.01 |
| Total Debt / Equity (X) | 0.15 |
| Asset Turnover Ratio (%) | 0.72 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 2.23 | 2.53 | 1.58 |
| Total Current Assets Annual | 18.16 | 16.27 | 15.33 |
| Non Current Assets Annual | 5.30 | 7.99 | 5.76 |
| Total Shareholders Funds Annual | 18.54 | 17.49 | 16.94 |
| Total Assets Annual | 23.46 | 24.26 | 21.09 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 2.23 |
| Total Current Assets Annual | 18.16 |
| Non Current Assets Annual | 5.30 |
| Total Shareholders Funds Annual | 18.54 |
| Total Assets Annual | 23.46 |
EPS (INR)
Expected
1.18
Reported
1.17
Surprise
-0.85%
Jun 2024
EPS beaten by -0.85%
Mar 2024
EPS beaten by 0.00%
Dec 2023
EPS beaten by 0.00%
