Allied Digital Services Limited · NSE:ADSL
Allied Digital Services — FY2025 Earnings Presentation
16 slides from Allied Digital Services's earnings presentation, Jun 6, 2025
Slide 1: Exchange filing cover letter for earnings presentation
June 06, 2025 To, To, Corporate Relationship Department Listing Compliance Department BSE Limited National Stock Exchange of India Limited P.J. Towers, Dalal Street Exchange Plaza, 5th Floor Plot No. C-1, Mumbai — 400 001 G-Block, Bandra-Kurla Complex, Bandra (East), Mumbai- 400 051 Scrip Code: 5328
Slide 2: Allied - IT managed. Responsibly.
allied IT managed.Responsibly.
Slide 3: Disclaimer
Disclaimer Certain statements made in this document concerning our future growth prospects may be interpreted as forward-looking statements, which involve numerous risks and uncertainties that could cause the actual results to differ materially from those in such forward-looking statements. Investor
Slide 4: ADSL at a Glance
ADSL at a Glance 41 70+ 3,000+ 20 Year History Countries Employees Offices Worldwide 228 14 10 Number of Fortune 100 Smart / Safe Cities Net Debt Free Customers Customers Rs. 807 cr Rs. 99 cr Rs. 32 cr Rs. 188 cr FY25 Revenue FY25 EBIDTA FY25 PAT Cash Reserve 3
Slide 5: Financial Snapshot
Financial Snapshot Revenue (Rs. Crore) Margin (%) EBITDA (Rs. Crore) Margin (%) 807 14% 14% 12% 15% 12% 850 221 15% 12% 13% 204 800 250 13% 177 11% 687 750 11% 200 9% 700 9% 7% 150 650 7% 5% 600 99 5% 83 100 3% 550 3% 24 27 28 50 1% 500 1% -1% 0 450 -1% Q4 FY24 Q3 FY25 Q4 FY25 FY24 FY25 Q4 FY24 Q3 F
Slide 6: Revenue by Geography
Revenue by Geography Q4 FY24 Q4 FY25 34% 60 82 40% 117 122 66% 60% FY24 FY25 32% 37% 221 302 466 505 63% 68% 5
Slide 7: Revenue by Segments
Revenue by Segments Q4 FY24 Q4 FY25 21% 21% 37 43 140 161 79% 79% FY24 FY25 23% 17% 120 189 567 618 77% 83% Services (Recurring ) Solutions (Projects) 6
Slide 8: Revenue by Customer Profile
Revenue by Customer Profile Q4 FY24 Q4 FY25 21% 23% 38 48 139 156 79% 77% FY24 FY25 18% 123 242 30% 565 564 70% 82% 7
Slide 9: Chairman's Message
Chairman’s Message Commenting on the performance for Q4 & FY25 Mr. Nitin D. Shah, Chairman & Managing Director, Allied Digital Services Limited (ADSL) said “We are pleased to announce a strong performance in FY25 as we have reported Consolidated Revenues of ₹807 crore, registering growth of 17% YoY.
Slide 10: Order Wins
Order Wins Allied Digital has won a significant order from a publicly traded omni-channel financial services company headquartered in Plano, Texas. Operating across North America through retail and digital platforms, the client has selected Allied Digital to provide 24x7 Service Desk support in Engl
Slide 11: Awards and Accolades
Awards and Accolades Allied Digital has been honoured as India’s Most Trusted Brand 2025 at the 5th edition of the Most Trusted Brands of India awards, presented by Marksmen Daily. The ceremony took place at the Sahara Star Hotel, Mumbai. This recognition reflects our unwavering commitment to excell
Slide 12: Profit & Loss Statement (Consolidated)
Profit & Loss Statement (Consolidated) Particulars (Rs. in crore) Q4 FY25 Q4 FY24 YoY Shift Q3 FY25 QoQ Shift FY25 FY24 YoY Shift Revenue from Operations 204.35 176.76 16% 220.57 (7%) 807.07 687.06 17% Other Income 37.53 0.14 26,707% 2.29 1,540% 44.6 1.16 3,745% Total Income 241.88 176.90 37% 222.86
Slide 13: Balance Sheet (Consolidated)
Balance Sheet (Consolidated) Particulars (Rs. in crore) As on 31st March 2025 As on 31st March 2024 Assets Non-Current Assets 290.28 330.20 Inventory 49.12 48.09 Receivables 187.54 149.90 Other Current Assets 398.41 249.86 Total Current Assets 635.07 447.85 Total Assets 925.35 778.05 Liabilities Sha
Slide 14: Cash Flow Statement (Consolidated)
Cash Flow Statement (Consolidated) Particulars (Rs. in crore) As on 31st March 2025 As on 31st March 2024 Profit before Tax 60.77 62.96 Adjustment for Non-Operating Items 42.50 17.55 Operating Profit before Working Capital Changes 103.27 80.51 Changes in Working Capital (6.26) (4.97) Cash Generated
Slide 15: About ADSL
About ADSL We are a publicly listed global leader in Information Technology consulting and services, with a legacy dating back to 1984. Headquartered in Mumbai, India, our organization is a trusted Managed Services Provider and Master Systems Integrator, delivering cutting-edge infrastructure soluti
Slide 16: Allied Digital Services Ltd.
Allied Digital Services Ltd. 808, Mafatlal Centre, 8th Floor, Nariman Point, Mumbai, Maharashtra - 400 021
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