Allsec Technologies Limited

BOM:ALLSECIndustrials

——At close · Market cap —

ALLSEC · Income statement · TradingHolo

INR billions	FY2019	FY2020	FY2021	FY2022	FY2023	FY2024	YoY
Revenue	2.6	2.9	2.8	3.2	3.9	4.7	+20.2%
Cost of revenue	0.1	0.1	1.6	1.9	2.4	3.2	+34.0%
Gross profit	2.6	2.9	1.1	1.3	1.5	1.5	−1.5%
Research & development	0.0	0.0	0.0	0.0	0.0	0.0	—
Selling, general & administrative	0.4	0.1	0.2	0.3	0.3	0.4	+35.1%
Selling & marketing	0.0	0.0	0.0	0.0	0.0	0.1	+140.3%
Operating expenses	2.3	2.4	2.3	2.6	3.3	4.7	+42.1%
Operating income	0.3	0.6	0.5	0.6	0.6	0.8	+36.3%
Interest expense	0.0	0.0	0.0	0.0	0.0	0.0	+3.5%
Interest income	0.0	0.0	0.0	0.0	0.0	0.0	−50.9%
Other income / expense	(0.1)	0.0	(0.0)	0.0	0.0	0.0	−28.9%
Pre-tax income	0.3	0.6	0.4	0.6	0.6	0.9	+31.9%
Income tax	0.1	0.1	0.1	0.3	0.2	0.2	+34.6%
Net income	0.2	0.4	0.4	0.4	0.5	0.6	+31.0%
Discontinued operations	0.0	0.0	0.0	0.0	0.0	0.0	—
Other net income adjustments	0.0	0.0	0.0	0.0	0.0	0.0	—
EPS, basic (per share)	10.28	29.48	23.05	23.39	32.06	42.00	+31.0%
EPS, diluted (per share)	10.28	29.48	23.05	23.39	32.06	42.00	+31.0%
EBITDA	0.3	0.8	0.7	0.9	1.0	1.2	+27.0%
Depreciation & amortization	0.1	0.2	0.2	0.2	0.3	0.3	+18.9%
Weighted average shares (shares)	15,238,326	15,238,326	15,238,326	15,238,326	15,238,326	15,238,326	+0.0%
Weighted average diluted shares (shares)	15,238,326	15,238,326	15,238,326	15,238,326	15,238,326	15,238,326	+0.0%
Gross margin	97.8%	97.6%	41.0%	40.9%	38.8%	31.8%	−7.0 pts
Operating margin	13.2%	18.8%	17.0%	17.9%	15.4%	17.5%	+2.1 pts
Net margin	6.0%	15.3%	12.7%	11.2%	12.5%	13.6%	+1.1 pts

INR billionsUpdated 30 Jun 2024 ·

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Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.