A. K. Capital Services Limited (BOM:530499)
India
· Delayed Price · Currency is INR 1,016.35
-8.65 (-0.84%)
At close: Apr 16, 2025
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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2015 - 2019 |
| Operating Revenue | 1,187 | 1,598 | 1,100 | 824.31 | 760.45 | 1,043 | Upgrade
|
| Other Revenue | 3,787 | 3,589 | 2,966 | 2,397 | 2,116 | 2,081 | Upgrade
|
| Revenue | 4,974 | 5,187 | 4,066 | 3,222 | 2,876 | 3,124 | Upgrade
|
| Revenue Growth (YoY) | 1.79% | 27.56% | 26.23% | 12.00% | -7.92% | -25.87% | Upgrade
|
| Cost of Revenue | 1,077 | 1,174 | 1,114 | 975.96 | 653.54 | 588.54 | Upgrade
|
| Gross Profit | 3,897 | 4,013 | 2,952 | 2,246 | 2,223 | 2,535 | Upgrade
|
| Selling, General & Admin | 6.7 | 6.7 | 5.55 | 12.92 | 11.23 | 16.73 | Upgrade
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| Other Operating Expenses | 420.16 | 739.59 | 369.63 | 235.32 | 345.78 | 653.76 | Upgrade
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| Operating Expenses | 525.25 | 830.84 | 454.11 | 323.89 | 426.52 | 741.88 | Upgrade
|
| Operating Income | 3,372 | 3,182 | 2,498 | 1,922 | 1,796 | 1,794 | Upgrade
|
| Interest Expense | -2,182 | -1,958 | -1,312 | -924.32 | -827.86 | -1,152 | Upgrade
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| Interest & Investment Income | 0.08 | 0.08 | 0.4 | 0.1 | 0.91 | 0.96 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.13 | 0.13 | 0.33 | - | 1.55 | 0.21 | Upgrade
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| EBT Excluding Unusual Items | 1,190 | 1,224 | 1,186 | 997.47 | 970.91 | 642.66 | Upgrade
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| Gain (Loss) on Sale of Investments | 1.36 | 1.3 | 2.22 | 81.69 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 0.84 | 0.84 | 0.05 | 1 | - | 2.79 | Upgrade
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| Asset Writedown | - | - | -10.13 | - | - | - | Upgrade
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| Other Unusual Items | 1.26 | 1.26 | 0.85 | 6.28 | 12.63 | 8.02 | Upgrade
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| Pretax Income | 1,194 | 1,228 | 1,179 | 1,086 | 983.54 | 653.47 | Upgrade
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| Income Tax Expense | 289.02 | 302.46 | 295.24 | 256.38 | 233.08 | 138.71 | Upgrade
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| Earnings From Continuing Operations | 904.78 | 925.22 | 884.16 | 830.06 | 750.46 | 514.76 | Upgrade
|
| Minority Interest in Earnings | -14.75 | -8.15 | -7.82 | -7.35 | -6.45 | -4.7 | Upgrade
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| Net Income | 890.02 | 917.07 | 876.34 | 822.71 | 744.01 | 510.06 | Upgrade
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| Net Income to Common | 890.02 | 917.07 | 876.34 | 822.71 | 744.01 | 510.06 | Upgrade
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| Net Income Growth | 3.13% | 4.65% | 6.52% | 10.58% | 45.87% | -28.54% | Upgrade
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| Shares Outstanding (Basic) | 7 | 7 | 7 | 7 | 7 | 7 | Upgrade
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| Shares Outstanding (Diluted) | 7 | 7 | 7 | 7 | 7 | 7 | Upgrade
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| EPS (Basic) | 134.85 | 138.95 | 132.78 | 124.65 | 112.73 | 77.28 | Upgrade
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| EPS (Diluted) | 134.85 | 138.95 | 132.78 | 124.65 | 112.73 | 77.28 | Upgrade
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| EPS Growth | 3.13% | 4.65% | 6.52% | 10.57% | 45.87% | -28.54% | Upgrade
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| Free Cash Flow | - | 3,308 | 384.48 | -1,225 | -912.64 | 9,630 | Upgrade
|
| Free Cash Flow Per Share | - | 501.24 | 58.26 | -185.64 | -138.28 | 1459.06 | Upgrade
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| Dividend Per Share | 32.000 | 16.000 | 12.000 | 8.000 | 6.000 | 6.000 | Upgrade
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| Dividend Growth | 128.57% | 33.33% | 50.00% | 33.33% | - | - | Upgrade
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| Gross Margin | 78.35% | 77.36% | 72.59% | 69.70% | 77.28% | 81.16% | Upgrade
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| Operating Margin | 67.79% | 61.35% | 61.43% | 59.65% | 62.45% | 57.41% | Upgrade
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| Profit Margin | 17.89% | 17.68% | 21.55% | 25.54% | 25.87% | 16.33% | Upgrade
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| Free Cash Flow Margin | - | 63.78% | 9.46% | -38.03% | -31.73% | 308.26% | Upgrade
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| EBITDA | 3,411 | 3,217 | 2,527 | 1,944 | 1,818 | 1,818 | Upgrade
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| EBITDA Margin | 68.58% | 62.02% | 62.14% | 60.33% | 63.21% | 58.19% | Upgrade
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| D&A For EBITDA | 39.44 | 35.05 | 29.19 | 21.96 | 22 | 24.32 | Upgrade
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| EBIT | 3,372 | 3,182 | 2,498 | 1,922 | 1,796 | 1,794 | Upgrade
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| EBIT Margin | 67.79% | 61.35% | 61.43% | 59.65% | 62.45% | 57.41% | Upgrade
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| Effective Tax Rate | 24.21% | 24.64% | 25.03% | 23.60% | 23.70% | 21.23% | Upgrade
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| Revenue as Reported | 4,977 | 5,191 | 4,068 | 3,229 | 2,891 | 3,142 | Upgrade
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| Advertising Expenses | - | 6.7 | 5.55 | 12.92 | 6.15 | 4.23 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.