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Ajcon Global Service - Quaterly Results

Date: 13-08-2026
The June 2026 quarter revenue stood at Rs. 25.42 millions, up 9.29% as compared to Rs. 23.26 millions during the corresponding quarter last year.Profit after tax improved marginally to Rs. 1.71  millions for the quarter ended June 2026 from Rs. 1.66 millions of corresponding previous quarter.Operating profit for the quarter ended June 2026 rose to 4.42 millions as compared to 4.07 millions of corresponding quarter ended June 2025.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202606 202506 % Var 202606 202506 % Var 202603 202503 % Var
Sales 25.42 23.26 9.29 25.42 23.26 9.29 174.40 155.01 12.51
Other Income 0.21 0.45 -53.33 0.21 0.45 -53.33 1.37 1.11 23.42
PBIDT 4.42 4.07 8.60 4.42 4.07 8.60 9.70 13.13 -26.12
Interest 1.25 0.97 28.87 1.25 0.97 28.87 4.28 4.26 0.47
PBDT 3.17 3.10 2.26 3.17 3.10 2.26 5.42 8.87 -38.90
Depreciation 0.88 0.88 0.00 0.88 0.88 0.00 3.51 3.65 -3.84
PBT 2.29 2.22 3.15 2.29 2.22 3.15 1.91 5.22 -63.41
TAX 0.58 0.56 3.57 0.58 0.56 3.57 0.58 1.48 -60.81
Deferred Tax 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PAT 1.71 1.66 3.01 1.71 1.66 3.01 1.33 3.74 -64.44
Equity 61.16 61.16 0.00 61.16 61.16 0.00 61.16 61.16 0.00
PBIDTM(%) 17.39 17.50 -0.63 17.39 17.50 -0.63 5.56 8.47 -34.34