Allied Digital Services Ltd.

The sales for the December 2024 quarter moved up 45.03% to Rs. 1001.90 millions as compared to Rs. 690.80 millions during the corresponding quarter last year.Net profit declined -3.26% to Rs. 59.40 millions from Rs. 61.40 millions.Operating profit for the quarter ended December 2024 decreased to 109.80 millions as compared to 119.30 millions of corresponding quarter ended December 2023.

(Rs. in Million)

	Quarter ended			Year to Date			Year ended
	202412	202312	% Var	202412	202312	% Var	202403	202303	% Var
Sales	1001.90	690.80	45.03	2662.10	2037.70	30.64	2866.50	2102.90	36.31
Other Income	5.90	5.70	3.51	25.70	10.20	151.96	12.30	56.50	-78.23
PBIDT	109.80	119.30	-7.96	319.30	314.40	1.56	442.10	259.20	70.56
Interest	19.00	12.70	49.61	46.80	35.60	31.46	49.70	31.60	57.28
PBDT	90.80	106.60	-14.82	272.50	278.80	-2.26	392.40	227.60	72.41
Depreciation	28.70	21.50	33.49	83.80	64.90	29.12	84.80	95.70	-11.39
PBT	62.10	85.10	-27.03	188.70	213.90	-11.78	307.60	131.90	133.21
TAX	2.70	23.70	-88.61	38.20	60.40	-36.75	85.60	38.80	120.62
Deferred Tax	-23.90	-1.20	1891.67	-26.40	-2.70	877.78	2.50	0.00	0.00
PAT	59.40	61.40	-3.26	150.50	153.50	-1.95	222.00	93.10	138.45
Equity	281.10	276.10	1.81	281.10	276.10	1.81	276.50	274.20	0.84
PBIDTM(%)	10.96	17.27	-36.54	11.99	15.43	-22.26	15.42	12.33	25.13