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Ajcon Global Service - Quaterly Results

13 Feb 2026 Evaluate
A decrease in the sales to Rs. 29.63 millions was observed for the quarter ended December 2025. The sales stood at Rs. 31.35 millions during the similar quarter previous year.Net profit for the quarter ended December 2025 increases to Rs. 1.91  millions from Rs. 1.82 millions.A decline of 4.41 millions was observed in the OP in the quarter ended December 2025 from 4.57 millions on QoQ basis.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202512 202412 % Var 202512 202412 % Var 202503 202403 % Var
Sales 29.63 31.35 -5.49 88.19 130.13 -32.23 155.01 148.55 4.35
Other Income 0.23 0.17 35.29 1.08 0.67 61.19 1.11 0.93 19.35
PBIDT 4.41 4.57 -3.50 13.61 21.05 -35.34 13.13 22.35 -41.25
Interest 0.98 1.27 -22.83 3.28 3.21 2.18 4.26 4.93 -13.59
PBDT 3.43 3.30 3.94 10.33 17.84 -42.10 8.87 17.42 -49.08
Depreciation 0.88 0.86 2.33 2.64 2.75 -4.00 3.65 3.89 -6.17
PBT 2.55 2.44 4.51 7.69 15.09 -49.04 5.22 13.53 -61.42
TAX 0.64 0.62 3.23 1.93 3.80 -49.21 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 1.91 1.82 4.95 5.76 11.29 -48.98 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(%) 14.88 14.58 2.10 15.43 16.18 -4.60 8.47 15.05 -43.70
Peers
Company Name CMP
Bajaj Finserv 1843.00
TVS Holdings 12610.00
Cholamandalam Fin. 1475.35
Altius Telecom Infra 175.00
Kama Holdings 2240.00
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