| ₹ crore | Q1 FY27 | Q1 FY26 | Change |
|---|---|---|---|
| Revenue | 260 | 219 | +18.9% |
| EBITDA | 22.7 | 18.8 | +20.8% |
| EBITDA margin | 8.7% | 8.6% | +0.1 pts |
| Profit before tax | 16.9 | 14.2 | +19.1% |
| Net profit | 12.4 | 14.4 | −14.2% |
| EPS | ₹2.19 | ₹2.34 | −6.4% |
| Tap a line for its trend | Q1 FY27Jun 2026 | Q4 FY26Mar 2026 | Q3 FY26Dec 2025 | Q2 FY26Sep 2025 | Q1 FY26Jun 2025 | Q4 FY25Mar 2025 | Q3 FY25Dec 2024 | Q2 FY25Sep 2024 | Q1 FY25Jun 2024 | Q4 FY24Mar 2024 | Q3 FY24Dec 2023 | Q2 FY24Sep 2023 | Earlier quartersAlpha Plus |
|---|
| 260 | 268 | 247 | 234 | 219 | 204 | 221 | 203 | 179 | 177 | 171 | 170 | Earlier quartersEvery year the company has filed comes with Alpha Plus. | |
| 2.6 | 6.1 | 4.7 | 7.0 | 2.7 | 37.5 | 2.3 | 3.8 | 1.0 | 0.1 | 0.6 | 0.3 | ||
| 263 | 274 | 252 | 241 | 222 | 242 | 223 | 207 | 180 | 177 | 172 | 171 | ||
Expenses | |||||||||||||
| 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 99.0 | 104 | ||
| 161 | 172 | 133 | 150 | 129 | 82.8 | 140 | 132 | 113 | 110 | 0.0 | 0.0 | ||
| 1.4 | −3.9 | 6.5 | −3.8 | 2.4 | 0.9 | 0.4 | −0.8 | −1.6 | −3.3 | −0.3 | −2.0 | ||
| 56.9 | 50.2 | 49.9 | 49.5 | 47.8 | 54.5 | 37.5 | 35.0 | 34.8 | 37.8 | 33.7 | 31.8 | ||
| 3.5 | 3.5 | 3.1 | 2.9 | 2.3 | 2.0 | 2.4 | 2.5 | 1.4 | 1.7 | 1.0 | 1.1 | ||
| 5.0 | 5.1 | 5.0 | 4.8 | 5.1 | 15.3 | 4.9 | 4.8 | 4.7 | 4.0 | 4.1 | 4.2 | ||
| 18.3 | 59.4 | 31.4 | 16.8 | 20.5 | 75.5 | 17.7 | 17.5 | 14.2 | 8.1 | 18.0 | 15.8 | ||
| 246 | 286 | 229 | 220 | 208 | 231 | 203 | 191 | 166 | 158 | 156 | 155 | ||
| 22.7 | −10.1 | 26.2 | 21.3 | 18.8 | −9.3 | 25.1 | 19.2 | 19.1 | 24.3 | 20.7 | 20.5 | ||
| 17.7 | −15.2 | 21.2 | 16.5 | 13.8 | −24.6 | 20.2 | 14.4 | 14.5 | 20.3 | 16.6 | 16.4 | ||
Profit | |||||||||||||
| 16.9 | −12.6 | 22.7 | 20.6 | 14.2 | 11.0 | 20.1 | 15.6 | 14.1 | 18.8 | 16.1 | 15.6 | ||
| 0.0 | 0.0 | −1.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||
| 16.9 | −12.6 | 21.4 | 20.6 | 14.2 | 11.0 | 20.1 | 15.6 | 14.1 | 18.8 | 16.1 | 15.6 | ||
| 5.1 | 4.3 | 11.9 | 4.4 | 3.8 | 10.3 | 4.8 | 4.3 | 3.7 | 4.2 | 4.5 | 4.1 | ||
| −0.6 | −13.5 | −4.3 | 0.7 | −4.1 | 0.0 | −2.4 | −0.3 | 0.0 | 0.5 | −0.1 | −0.0 | ||
| 4.5 | −9.2 | 7.5 | 5.2 | −0.3 | 10.3 | 2.4 | 4.0 | 3.7 | 4.7 | 4.4 | 4.1 | ||
| 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −8.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||
| 0.0 | −0.0 | 0.0 | 0.0 | 0.0 | −0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||
| 12.4 | −3.4 | 13.9 | 15.4 | 14.4 | −7.6 | 17.7 | 11.6 | 10.4 | 14.1 | 11.7 | 11.5 | ||
| 12.4 | −3.4 | 13.9 | 15.4 | 14.4 | −7.5 | 17.7 | 11.6 | 10.4 | 14.1 | 11.7 | 11.5 | ||
| −0.0 | −2.1 | 0.1 | 0.9 | 0.0 | −0.8 | 0.4 | 0.0 | −0.7 | −2.5 | −0.7 | 0.6 | ||
| 12.4 | −5.5 | 14.0 | 16.3 | 14.5 | −8.4 | 18.1 | 11.6 | 9.7 | 11.6 | 11.0 | 12.0 | ||
| 11.4 | −5.5 | 12.4 | 14.5 | 13.2 | −8.7 | 16.7 | 10.2 | 8.5 | 10.8 | 9.8 | 9.7 | ||
| 1.0 | 0.0 | 1.6 | 1.8 | 1.3 | 0.3 | 1.4 | 1.4 | 1.2 | 0.8 | 1.2 | 2.3 | ||
Per share | |||||||||||||
| ₹2.19 | −₹0.60 | ₹2.20 | ₹2.58 | ₹2.34 | −₹1.42 | ₹2.97 | ₹1.83 | ₹1.88 | ₹2.53 | ₹2.11 | ₹2.09 | ||
| ₹2.18 | −₹0.59 | ₹2.17 | ₹2.54 | ₹2.30 | −₹1.42 | ₹2.92 | ₹1.79 | ₹1.83 | ₹2.46 | ₹2.06 | ₹2.03 | ||
Other comprehensive income — detail | |||||||||||||
| −0.0 | −2.1 | 0.1 | 0.9 | 0.0 | −0.8 | — | — | — | — | — | — | ||
| — | −1.8 | 1.2 | — | — | — | 0.0 | 0.0 | −0.7 | — | −0.1 | −0.1 | ||
| — | −0.5 | 0.4 | — | 0.0 | 0.4 | — | — | — | — | — | — | ||
| — | — | — | — | — | — | 0.0 | 0.0 | 0.0 | 2.6 | 0.0 | 0.0 | ||
| −0.0 | −0.8 | −0.8 | 0.9 | 0.0 | — | 0.4 | — | −0.0 | — | −0.6 | 0.6 | ||
| 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.4 | — | — | — | — | — | — | ||
| — | — | — | — | — | — | 0.0 | 0.0 | 0.0 | −0.1 | 0.0 | 0.0 | ||
| 11.4 | −5.5 | — | — | 13.2 | — | 16.7 | 10.2 | 8.5 | — | 9.8 | 9.7 | ||
| 1.0 | 0.0 | — | — | 1.3 | — | 1.4 | 1.4 | 1.2 | — | 1.2 | 2.3 | ||
Per share — as-filed variants | |||||||||||||
| ₹2.19 | −₹0.60 | ₹2.20 | ₹2.58 | ₹2.34 | −₹1.42 | ₹2.97 | ₹1.83 | ₹1.88 | ₹2.53 | ₹2.11 | ₹2.09 | ||
| ₹2.18 | −₹0.59 | ₹2.17 | ₹2.54 | ₹2.30 | −₹1.42 | ₹2.92 | ₹1.79 | ₹1.83 | ₹2.46 | ₹2.06 | ₹2.03 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | |||||||||||||
| 98.0 | 99.4 | 108 | 87.6 | 87.1 | 121 | 80.2 | 71.7 | 68.1 | 70.2 | 72.4 | 68.2 | ||
| 37.6% | 37.1% | 43.5% | 37.5% | 39.8% | 59.1% | 36.3% | 35.3% | 38.0% | 39.7% | 42.3% | 40.1% | ||
Adjusted (ex-exceptional items) — derived | |||||||||||||
| 16.9 | −12.6 | 22.7 | 20.6 | 14.2 | 11.0 | 20.1 | 15.6 | 14.1 | 18.8 | 16.1 | 15.6 | ||
| 0.0 | 0.0 | −1.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||
| 12.4 | −3.4 | 14.7 | 15.4 | 14.4 | −7.6 | 17.7 | 11.6 | 10.4 | 14.1 | 11.7 | 11.5 | ||
| ₹2.19 | −₹0.60 | ₹2.33 | ₹2.58 | ₹2.34 | −₹1.42 | ₹2.97 | ₹1.83 | ₹1.88 | ₹2.53 | ₹2.11 | ₹2.09 | ||
From the company's filings with NSE and BSE (Ind-AS), consolidated. For information only, not investment advice.
In ₹ Crore except Per Share 3 Months Ending | Q2 FY24 30/09/2023 | Q3 FY24 31/12/2023 | Q4 FY24 31/03/2024 | Q1 FY25 30/06/2024 | Q2 FY25 30/09/2024 | Q3 FY25 31/12/2024 | Q4 FY25 31/03/2025 | Q1 FY26 30/06/2025 | Q2 FY26 30/09/2025 | Q3 FY26 31/12/2025 | Q4 FY26 31/03/2026 | Q1 FY27 30/06/2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 170.2 | 171.1 | 176.8 | 179.1 | 203.0 | 220.6 | 204.4 | 219.0 | 233.7 | 247.4 | 267.8 | 260.5 | |
| Other Income | 0.3 | 0.6 | 0.1 | 1.0 | 3.8 | 2.3 | 37.5 | 2.7 | 7.0 | 4.7 | 6.1 | 2.6 | |
| Total Income | 170.5 | 171.7 | 176.9 | 180.1 | 206.8 | 222.9 | 241.9 | 221.7 | 240.7 | 252.1 | 273.9 | 263.1 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 104.0 | 99.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Purchases of Stock-in-Trade | 0.0 | 0.0 | 109.8 | 112.6 | 132.1 | 140.0 | 82.8 | 129.5 | 149.9 | 133.4 | 172.3 | 161.1 | |
| + Changes in Inventories | -2.0 | -0.3 | -3.3 | -1.6 | -0.8 | 0.4 | 0.9 | 2.4 | -3.8 | 6.5 | -3.9 | 1.4 | |
| + Employee Benefit Expense | 31.8 | 33.7 | 37.8 | 34.8 | 35.0 | 37.5 | 54.5 | 47.8 | 49.5 | 49.9 | 50.2 | 56.9 | |
| + Finance Costs | 1.1 | 1.0 | 1.7 | 1.4 | 2.5 | 2.4 | 2.0 | 2.3 | 2.9 | 3.1 | 3.5 | 3.5 | |
| + Depreciation & Amortisation | 4.2 | 4.1 | 4.0 | 4.7 | 4.8 | 4.9 | 15.3 | 5.1 | 4.8 | 5.0 | 5.1 | 5.0 | |
| + Other Expenses | 15.8 | 18.0 | 8.1 | 14.2 | 17.5 | 17.7 | 75.5 | 20.5 | 16.8 | 31.4 | 59.4 | 18.3 | |
| Total Expenses | 155.0 | 155.6 | 158.1 | 166.0 | 191.2 | 202.8 | 230.9 | 207.6 | 220.1 | 229.4 | 286.4 | 246.2 | |
| EBITDA | 20.5 | 20.7 | 24.3 | 19.1 | 19.2 | 25.1 | -9.3 | 18.8 | 21.3 | 26.2 | -10.1 | 22.7 | |
| EBIT | 16.4 | 16.6 | 20.3 | 14.5 | 14.4 | 20.2 | -24.6 | 13.8 | 16.5 | 21.2 | -15.2 | 17.7 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 15.6 | 16.1 | 18.8 | 14.1 | 15.6 | 20.1 | 11.0 | 14.2 | 20.6 | 22.7 | -12.6 | 16.9 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1.3 | 0.0 | 0.0 | |
| Pretax Income | 15.6 | 16.1 | 18.8 | 14.1 | 15.6 | 20.1 | 11.0 | 14.2 | 20.6 | 21.4 | -12.6 | 16.9 | |
| + Current Tax | 4.1 | 4.5 | 4.2 | 3.7 | 4.3 | 4.8 | 10.3 | 3.8 | 4.4 | 11.9 | 4.3 | 5.1 | |
| + Deferred Tax | -0.0 | -0.1 | 0.5 | 0.0 | -0.3 | -2.4 | 0.0 | -4.1 | 0.7 | -4.3 | -13.5 | -0.6 | |
| Tax Expense | 4.1 | 4.4 | 4.7 | 3.7 | 4.0 | 2.4 | 10.3 | -0.3 | 5.2 | 7.5 | -9.2 | 4.5 | |
| + Net Movement in Regulatory Deferral Balances | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -8.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Share of Associates & JVs | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.2 | 0.0 | 0.0 | 0.0 | -0.0 | 0.0 | |
| Net Income | 11.5 | 11.7 | 14.1 | 10.4 | 11.6 | 17.7 | -7.6 | 14.4 | 15.4 | 13.9 | -3.4 | 12.4 | |
| + Net Income — Continuing Ops | 11.5 | 11.7 | 14.1 | 10.4 | 11.6 | 17.7 | -7.5 | 14.4 | 15.4 | 13.9 | -3.4 | 12.4 | |
| + Other Comprehensive Income | 0.6 | -0.7 | -2.5 | -0.7 | 0.0 | 0.4 | -0.8 | 0.0 | 0.9 | 0.1 | -2.1 | -0.0 | |
| Total Comprehensive Income | 12.0 | 11.0 | 11.6 | 9.7 | 11.6 | 18.1 | -8.4 | 14.5 | 16.3 | 14.0 | -5.5 | 12.4 | |
| Net Income to Common | 9.7 | 9.8 | 10.8 | 8.5 | 10.2 | 16.7 | -8.7 | 13.2 | 14.5 | 12.4 | -5.5 | 11.4 | |
| Minority Interest | 2.3 | 1.2 | 0.8 | 1.2 | 1.4 | 1.4 | 0.3 | 1.3 | 1.8 | 1.6 | 0.0 | 1.0 | |
| Per Share | |||||||||||||
| Basic EPS | 2.09 | 2.11 | 2.53 | 1.88 | 1.83 | 2.97 | -1.42 | 2.34 | 2.58 | 2.20 | -0.60 | 2.19 | |
| Diluted EPS | 2.03 | 2.06 | 2.46 | 1.83 | 1.79 | 2.92 | -1.42 | 2.30 | 2.54 | 2.17 | -0.59 | 2.18 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -0.8 | 0.0 | 0.9 | 0.1 | -2.1 | -0.0 | |
| + Items NOT to be Reclassified to P&L | -0.1 | -0.1 | — | -0.7 | 0.0 | 0.0 | — | — | — | 1.2 | -1.8 | — | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.4 | 0.0 | — | 0.4 | -0.5 | — | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | 0.0 | 2.6 | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | 0.6 | -0.6 | — | -0.0 | — | 0.4 | — | 0.0 | 0.9 | -0.8 | -0.8 | -0.0 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | 0.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Tax on Items to be Reclassified — alt tag | 0.0 | 0.0 | -0.1 | 0.0 | 0.0 | 0.0 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 9.7 | 9.8 | — | 8.5 | 10.2 | 16.7 | — | 13.2 | — | — | -5.5 | 11.4 | |
| Comprehensive Income — Non-controlling Interests | 2.3 | 1.2 | — | 1.2 | 1.4 | 1.4 | — | 1.3 | — | — | 0.0 | 1.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 2.09 | 2.11 | 2.53 | 1.88 | 1.83 | 2.97 | -1.42 | 2.34 | 2.58 | 2.20 | -0.60 | 2.19 | |
| Diluted EPS — Continuing Operations | 2.03 | 2.06 | 2.46 | 1.83 | 1.79 | 2.92 | -1.42 | 2.30 | 2.54 | 2.17 | -0.59 | 2.18 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 68.2 | 72.4 | 70.2 | 68.1 | 71.7 | 80.2 | 120.7 | 87.1 | 87.6 | 107.5 | 99.4 | 98.0 | |
| Gross Margin % | 40.07 | 42.31 | 39.73 | 38.00 | 35.34 | 36.35 | 59.08 | 39.78 | 37.47 | 43.46 | 37.12 | 37.61 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 15.6 | 16.1 | 18.8 | 14.1 | 15.6 | 20.1 | 11.0 | 14.2 | 20.6 | 22.7 | -12.6 | 16.9 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1.3 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 11.5 | 11.7 | 14.1 | 10.4 | 11.6 | 17.7 | -7.6 | 14.4 | 15.4 | 14.7 | -3.4 | 12.4 | |
| EPS Adj | 2.09 | 2.11 | 2.53 | 1.88 | 1.83 | 2.97 | -1.42 | 2.34 | 2.58 | 2.33 | -0.60 | 2.19 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | |
| Paid Up Equity Capital | 27.5 | 27.6 | 27.7 | 27.7 | 27.9 | 28.1 | 28.2 | 28.2 | 28.2 | 28.3 | 28.3 | 28.3 | |
Allied Digital Services (NSE: ADSL) will announce its Q2 FY27 results (July–September 2026) on Tuesday, 3 November 2026, according to the board-meeting notice it filed on 29 October 2026. Its latest results are for Q1 FY27 (April–June 2026). Consolidated net profit attributable to shareholders was ₹11.4 crore, down 13.3% from ₹13.2 crore in Q1 FY26 and against a loss of ₹5.5 crore in Q4 FY26. Revenue from operations was ₹260 crore, up 18.9% year on year and down 2.7% from the previous quarter.
On 3 November 2026, the date of the board meeting called to approve them (notice filed with the exchanges on 29 October 2026). Last year it reported Q2 FY26 on 7 November 2025.
With the same quarter a year earlier, Q2 FY26 (July–September 2025), when consolidated net profit attributable to shareholders was ₹14.5 crore and revenue from operations ₹234 crore. The latest quarter, Q1 FY27, had a net profit of ₹11.4 crore and revenue of ₹260 crore.
Revenue from operations was ₹968 crore in FY26 (April 2025–March 2026), up 19.9% from ₹807 crore in FY25. It was ₹687 crore in FY24 and ₹660 crore in FY23: up 46.6% over three years, 13.6% a year on average.
Consolidated net profit attributable to shareholders was ₹11.4 crore, down 13.3% from ₹13.2 crore in Q1 FY26 and against a loss of ₹5.5 crore in Q4 FY26. Revenue from operations was ₹260 crore, up 18.9% year on year and down 2.7% from the previous quarter.
Net profit attributable to shareholders by quarter: a profit of ₹14.5 crore in Q2 FY26, a profit of ₹12.4 crore in Q3 FY26, a loss of ₹5.5 crore in Q4 FY26 and a profit of ₹11.4 crore in Q1 FY27. That is a combined profit of ₹32.9 crore over the four quarters, up 4.8% from ₹31.4 crore in the four quarters before. Revenue from operations: ₹234 crore, ₹247 crore, ₹268 crore and ₹260 crore.
Consolidated net profit attributable to shareholders was ₹28.8 crore in FY26 (April 2025–March 2026), up 7.9% from ₹26.7 crore in FY25. It was ₹38.8 crore in FY24 and ₹9 lakh in FY23: up 31,914.1% over three years, 584.1% a year on average.
From Allied Digital Services' own consolidated results filings to NSE, in ₹ crore as filed; the date from its board-meeting notices.
Consolidated figures from the company's filings to NSE. Every company's results dates this season are in the Q2 FY27 results calendar, part of Alpha Plus.