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- Allsec Technologies Q1 Results, Revenue of ₹12,932 Lakhs and Profit After Tax of ₹3,195 Lakhs
Allsec Technologies Q1 Results, Revenue of ₹12,932 Lakhs and Profit After Tax of ₹3,195 Lakhs
Allsec Technologies Q1 Results revealed a total income of ₹132.16 Cr and an operating profit of ₹38.30 Cr, with a profit after tax of ₹31.95 Cr, marking a 54.08% QoQ increase, Allsec Technologies Q1 Results also showed an operating margin of 29.62%.
by P Nandhini
Updated Sep 19, 2024
Table of Content
Allsec Technologies Q1 Results: Allsec Technologies declared its Q1 results for the financial year 2024-2025 on July 25, 2024. The company reported consolidated revenue from operations at INR 12,932 lakhs, which was almost flat quarter-over-quarter (QoQ), compared to INR 12,971 lakhs in the previous quarter.
However, year-over-year (YoY), the company showed a slight growth in revenue. Total income, including other income, stood at INR 13,216 lakhs, reflecting a minimal increase from the INR 13,136 lakhs reported in Q4 2023-2024, indicating stable operational performance.
The company’s expenses saw a 3.34% rise in QoQ, with employee benefits increasing from INR 7,179 lakhs to INR 7,531 lakhs in Q1 2024-2025. Profit before tax surged significantly by 55.5% QoQ, reaching INR 4,022 lakhs compared to INR 2,586 lakhs in the previous quarter.
Exceptional items contributed INR 1,708 lakhs to this increase. The profit after tax (PAT) rose to INR 3,195 lakhs, marking a strong growth of 54% QoQ and YoY. Despite some foreign exchange losses, Allsec posted a total comprehensive income of INR 2,979 lakhs, a 49% increase in QoQ.
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Allsec Technologies Q1 Results 2024 - 2025
Allsec Technologies released its Q1 financial results on July 25, 2024, showing steady performance compared to the previous quarter. Key highlights include a stable revenue stream and a significant jump in profit before tax, driven by exceptional items. Below is a summary of the key financial metrics for Q1 2024-2025 compared to the previous quarter.
Particulars | Q1 2024-2025 | Q4 2023-2024 | QoQ Change (%) |
---|---|---|---|
Revenue from Operations (INR lakhs) | 12,932 | 12,971 | -0.30% |
Other Income (INR lakhs) | 284 | 165 | 72.12% |
Total Income (INR lakhs) | 13,216 | 13,136 | 0.61% |
Employee Benefits Expense (INR lakhs) | 7,531 | 7,179 | 4.90% |
Finance Costs (INR lakhs) | 92 | 127 | -27.56% |
Depreciation & Amortization (INR lakhs) | 982 | 976 | 0.61% |
Other Expenses (INR lakhs) | 2,297 | 2,268 | 1.28% |
Total Expenses (INR lakhs) | 10,902 | 10,550 | 3.34% |
Profit Before Exceptional Items & Tax (INR lakhs) | 2,314 | 2,586 | -10.51% |
Exceptional Items (INR lakhs) | 1,708 | 0 | - |
Profit Before Tax (INR lakhs) | 4,022 | 2,586 | 55.52% |
Current Tax (INR lakhs) | 782 | 495 | 58.00% |
Deferred Tax (INR lakhs) | 45 | 18 | 150.00% |
Profit After Tax (INR lakhs) | 3,195 | 2,073 | 54.08% |
Other Comprehensive Income (INR lakhs) | (216) | (74) | - |
Total Comprehensive Income (INR lakhs) | 2,979 | 1,999 | 49.02% |
Earnings Per Share (INR) - Basic & Diluted | 20.97 | 13.60 | 54.19% |
Paid-up Equity Share Capital (INR lakhs) | 1,524 | 1,524 | 0.00% |
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Allsec Technologies Current Market Overview
Allsec Technologies is currently trading at ₹1,096 per share, with a slight decline of 0.49%. The company has a market value of ₹1,671 crore and is listed on both the BSE and NSE. Its stock has ranged between a high of ₹1,252 and a low of ₹579 over the past year. The company has a solid financial standing, with a Price-to-Earnings ratio of 25.1 and a book value of ₹161. Investors also benefit from a 4.10% dividend yield, with strong returns on capital (30.5%) and equity (26%).
Metric | Value |
---|---|
Current Price | ₹1,096 |
Change | -0.49% |
Market Cap | ₹1,671 Cr |
52-Week High / Low | ₹1,252 / ₹579 |
Stock P/E Ratio | 25.1 |
Book Value | ₹161 |
Dividend Yield | 4.10% |
Return on Capital Employed (ROCE) | 30.5% |
Return on Equity (ROE) | 26.0% |
Face Value | ₹10 |
Quarterly Results
Here’s a summary of Allsec Technologies' financial performance for the most recent quarters. The table below highlights key metrics including sales, expenses, operating profit, and net profit for December 2023, March 2024, and June 2024.
Metric | Dec 2023 | Mar 2024 | Jun 2024 |
---|---|---|---|
Sales (₹ Cr) | 120 | 130 | 129 |
Expenses (₹ Cr) | 89 | 94 | 98 |
Operating Profit (₹ Cr) | 30 | 35 | 31 |
Operating Profit Margin (OPM %) | 25% | 27% | 24% |
Other Income (₹ Cr) | 1 | 2 | 20 |
Profit Before Tax (₹ Cr) | 21 | 26 | 40 |
Net Profit (₹ Cr) | 11 | 21 | 32 |
Earnings Per Share (EPS) (₹) | 7.39 | 13.60 | 20.97 |
About Allsec Technologies
Allsec Technologies is a global leader in outsourcing solutions with over 20 years of experience. The company specializes in offering services such as HR and payroll management, customer experience management (CXM), technical support, fraud prevention, and compliance services.
Allsec serves a wide range of industries, helping businesses streamline their operations and improve efficiency. With its headquarters in India and a strong presence in various countries, Allsec combines advanced technology and expertise to deliver high-quality solutions to clients worldwide.
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Allsec Technologies Q1 Results - FAQs
1. What is Allsec Technologies' revenue from operations for Q1 2024-2025?
Allsec Technologies reported revenue from operations of ₹12,932 lakhs for Q1 2024-2025.
2. How did Allsec Technologies' revenue in Q1 2024-2025 compare to the previous quarter?
The revenue was almost flat, showing a minor decrease of 0.30% from the previous quarter.
3. What was the total income for Allsec Technologies in Q1 2024-2025?
The total income for Allsec Technologies in Q1 2024-2025 was ₹13,216 lakhs.
4. What was the percentage change in other income for Allsec Technologies in Q1 2024-2025?
Other income increased by 72.12% in Q1 2024-2025.
5. How much did Allsec Technologies spend on employee benefits in Q1 2024-2025?
Allsec Technologies spent ₹7,531 lakhs on employee benefits in Q1 2024-2025.
6. What was the QoQ change in total expenses for Allsec Technologies?
Total expenses increased by 3.34% quarter-over-quarter.
7. What were the exceptional items for Allsec Technologies in Q1 2024-2025?
Exceptional items amounted to ₹1,708 lakhs in Q1 2024-2025.
8. What was the total comprehensive income for Allsec Technologies in Q1 2024-2025?
The total comprehensive income was ₹2,979 lakhs.
9. How did Allsec Technologies' finance costs change in Q1 2024-2025?
Finance costs decreased by 27.56% in Q1 2024-2025.
10. What was the change in deferred tax for Allsec Technologies in Q1 2024-2025?
Deferred tax increased by 150% in Q1 2024-2025.