A. K. Capital Services Limited (BOM:530499)
India · Delayed Price · Currency is INR 1,632.90
+12.95 (0.80%)
At close: Feb 12, 2026
A. K. Capital Services Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 |
Operating Revenue | 1,747 | 1,089 | 1,598 | 1,100 | 824.31 | 760.45 |
Other Revenue | 3,802 | 3,727 | 3,589 | 2,966 | 2,397 | 2,116 |
| 5,549 | 4,816 | 5,187 | 4,066 | 3,222 | 2,876 | |
Revenue Growth (YoY) | 11.55% | -7.15% | 27.55% | 26.23% | 12.00% | -7.92% |
Cost of Revenue | 1,334 | 1,094 | 1,175 | 1,114 | 975.96 | 653.54 |
Gross Profit | 4,215 | 3,723 | 4,012 | 2,952 | 2,246 | 2,223 |
Selling, General & Admin | 9.96 | 9.96 | 6.7 | 5.55 | 12.92 | 11.23 |
Other Operating Expenses | 351.37 | 302.78 | 738.83 | 369.63 | 235.32 | 345.78 |
Operating Expenses | 459.95 | 415.39 | 830.08 | 454.11 | 323.89 | 426.52 |
Operating Income | 3,755 | 3,307 | 3,182 | 2,498 | 1,922 | 1,796 |
Interest Expense | -2,394 | -2,235 | -1,958 | -1,312 | -924.32 | -827.86 |
Interest & Investment Income | 1.5 | 1.5 | 0.08 | 0.4 | 0.1 | 0.91 |
Other Non Operating Income (Expenses) | -0.53 | 0.89 | 0.52 | 0.33 | - | 1.55 |
EBT Excluding Unusual Items | 1,362 | 1,074 | 1,224 | 1,186 | 997.47 | 970.91 |
Gain (Loss) on Sale of Investments | 0.77 | 0.77 | 1.3 | 2.22 | 81.69 | - |
Gain (Loss) on Sale of Assets | 0.03 | 0.03 | 0.84 | 0.05 | 1 | - |
Asset Writedown | - | - | - | -10.13 | - | - |
Other Unusual Items | 22.51 | 22.51 | 1.26 | 0.85 | 6.28 | 12.63 |
Pretax Income | 1,385 | 1,098 | 1,228 | 1,179 | 1,086 | 983.54 |
Income Tax Expense | 308.14 | 226.49 | 302.46 | 295.24 | 256.38 | 233.08 |
Earnings From Continuing Operations | 1,077 | 871.29 | 925.22 | 884.16 | 830.06 | 750.46 |
Minority Interest in Earnings | -37.72 | -23.99 | -8.15 | -7.82 | -7.35 | -6.45 |
Net Income | 1,039 | 847.3 | 917.07 | 876.34 | 822.71 | 744.01 |
Net Income to Common | 1,039 | 847.3 | 917.07 | 876.34 | 822.71 | 744.01 |
Net Income Growth | 16.78% | -7.61% | 4.65% | 6.52% | 10.58% | 45.87% |
Shares Outstanding (Basic) | 7 | 7 | 7 | 7 | 7 | 7 |
Shares Outstanding (Diluted) | 7 | 7 | 7 | 7 | 7 | 7 |
EPS (Basic) | 157.48 | 128.38 | 138.95 | 132.78 | 124.65 | 112.73 |
EPS (Diluted) | 157.48 | 128.38 | 138.95 | 132.78 | 124.65 | 112.73 |
EPS Growth | 16.78% | -7.61% | 4.65% | 6.52% | 10.57% | 45.87% |
Free Cash Flow | - | -4,802 | 1,928 | 384.48 | -1,225 | -912.64 |
Free Cash Flow Per Share | - | -727.54 | 292.13 | 58.26 | -185.64 | -138.28 |
Dividend Per Share | 52.000 | 38.000 | 16.000 | 12.000 | 8.000 | 6.000 |
Dividend Growth | 62.50% | 137.50% | 33.33% | 50.00% | 33.33% | - |
Gross Margin | 75.96% | 77.29% | 77.35% | 72.59% | 69.70% | 77.28% |
Operating Margin | 67.67% | 68.67% | 61.34% | 61.43% | 59.65% | 62.45% |
Profit Margin | 18.73% | 17.59% | 17.68% | 21.55% | 25.54% | 25.87% |
Free Cash Flow Margin | - | -99.70% | 37.17% | 9.46% | -38.03% | -31.73% |
EBITDA | 3,805 | 3,351 | 3,217 | 2,527 | 1,944 | 1,818 |
EBITDA Margin | 68.58% | 69.58% | 62.02% | 62.14% | 60.33% | 63.21% |
D&A For EBITDA | 50.74 | 44.02 | 35.05 | 29.19 | 21.96 | 22 |
EBIT | 3,755 | 3,307 | 3,182 | 2,498 | 1,922 | 1,796 |
EBIT Margin | 67.67% | 68.67% | 61.34% | 61.43% | 59.65% | 62.45% |
Effective Tax Rate | 22.25% | 20.63% | 24.64% | 25.03% | 23.60% | 23.70% |
Revenue as Reported | 5,572 | 4,841 | 5,191 | 4,068 | 3,229 | 2,891 |
Advertising Expenses | - | 9.96 | 6.7 | 5.55 | 12.92 | 6.15 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.