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Ajcon Global Service - Quaterly Results

12 Aug 2025 Evaluate
The sales moved down -45.09% to Rs. 23.26 millions for the June 2025 quarter as compared to Rs. 42.36 millions during the corresponding quarter last year.The Net Profit of the company slipped to Rs. 1.66 millions from Rs. 2.91 millions, a decline of -42.96% on QoQ basis.The Operating Profit of the company witnessed a decrease to 4.07 millions from 5.72 millions.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202506 202406 % Var 202506 202406 % Var 202503 202403 % Var
Sales 23.26 42.36 -45.09 23.26 42.36 -45.09 155.01 148.55 4.35
Other Income 0.45 0.28 60.71 0.45 0.28 60.71 1.11 0.93 19.35
PBIDT 4.07 5.72 -28.85 4.07 5.72 -28.85 13.13 22.35 -41.25
Interest 0.97 0.85 14.12 0.97 0.85 14.12 4.26 4.93 -13.59
PBDT 3.10 4.87 -36.34 3.10 4.87 -36.34 8.87 17.42 -49.08
Depreciation 0.88 0.98 -10.20 0.88 0.98 -10.20 3.65 3.89 -6.17
PBT 2.22 3.89 -42.93 2.22 3.89 -42.93 5.22 13.53 -61.42
TAX 0.56 0.98 -42.86 0.56 0.98 -42.86 1.48 3.10 -52.26
Deferred Tax 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PAT 1.66 2.91 -42.96 1.66 2.91 -42.96 3.74 10.43 -64.14
Equity 61.16 61.16 0.00 61.16 61.16 0.00 61.16 61.16 0.00
PBIDTM(%) 17.50 13.50 29.58 17.50 13.50 29.58 8.47 15.05 -43.70
Peers
Company Name CMP
Bajaj Finserv 1849.85
TVS Holdings 12817.00
Cholamandalam Fin. 1508.45
Altius Telecom Infra 175.50
Kama Holdings 2250.30
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