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Ajcon Global Service - Quaterly Results

12 Aug 2025 Evaluate
The sales is pegged at Rs. 23.26 millions for the June 2025 quarter. The mentioned figure indicates a decline of about -45.09% as against Rs. 42.36 millions during the year-ago period.A big decline of -42.96% was reported for the quarter ended June 2025 to Rs. 1.66  millions from Rs. 2.91 millions of corresponding previous quarter.A decline of 4.07 millions was observed in the OP in the quarter ended June 2025 from 5.72 millions on QoQ basis.


(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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