A. K. Capital Services Limited (BOM:530499)
India · Delayed Price · Currency is INR 1,902.15
-25.50 (-1.32%)
At close: Nov 13, 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 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Operating Revenue | 1,447 | 1,833 | 1,089 | 1,598 | 1,100 | 824.31 |
Other Revenue | 4,122 | 3,887 | 3,727 | 3,589 | 2,966 | 2,397 |
| 5,569 | 5,720 | 4,816 | 5,187 | 4,066 | 3,222 | |
Revenue Growth | 4.08% | 18.77% | -7.15% | 27.55% | 26.23% | 12.00% |
Cost of Revenue | 1,229 | 1,357 | 1,094 | 1,175 | 1,114 | 975.96 |
Gross Profit | 4,340 | 4,363 | 3,723 | 4,012 | 2,952 | 2,246 |
Selling, General & Admin | 14.41 | 14.41 | 10.49 | 6.7 | 5.55 | 12.92 |
Other Operating Expenses | 315.31 | 352.13 | 302.26 | 738.83 | 369.63 | 235.32 |
Operating Expenses | 433.18 | 465.31 | 415.39 | 830.08 | 454.11 | 323.89 |
Operating Income | 3,907 | 3,898 | 3,307 | 3,182 | 2,498 | 1,922 |
Interest Expense | -2,303 | -2,374 | -2,235 | -1,958 | -1,312 | -924.32 |
Interest & Investment Income | 3.58 | 3.58 | 1.5 | 0.08 | 0.4 | 0.1 |
Other Non Operating Income (Expenses) | 1.35 | 1.35 | 0.89 | 0.52 | 0.33 | - |
EBT Excluding Unusual Items | 1,609 | 1,528 | 1,074 | 1,224 | 1,186 | 997.47 |
Gain (Loss) on Sale of Investments | 0.25 | 0.25 | 0.77 | 1.3 | 2.22 | 81.69 |
Gain (Loss) on Sale of Assets | -0.59 | -0.59 | 0.03 | 0.84 | 0.05 | 1 |
Asset Writedown | - | - | - | - | -10.13 | - |
Other Unusual Items | 5.04 | 5.04 | 22.51 | 1.26 | 0.85 | 6.28 |
Pretax Income | 1,614 | 1,533 | 1,098 | 1,228 | 1,179 | 1,086 |
Income Tax Expense | 420.72 | 392.45 | 226.49 | 302.46 | 295.24 | 256.38 |
Earnings From Continuing Operations | 1,193 | 1,140 | 871.29 | 925.22 | 884.16 | 830.06 |
Minority Interest in Earnings | -43.79 | -36.93 | -23.99 | -8.15 | -7.82 | -7.35 |
Net Income | 1,149 | 1,104 | 847.3 | 917.07 | 876.34 | 822.71 |
Net Income to Common | 1,149 | 1,104 | 847.3 | 917.07 | 876.34 | 822.71 |
Net Income Growth | 20.44% | 30.24% | -7.61% | 4.65% | 6.52% | 10.58% |
Shares Outstanding (Basic) | 7 | 7 | 7 | 7 | 7 | 7 |
Shares Outstanding (Diluted) | 7 | 7 | 7 | 7 | 7 | 7 |
Shares Change | 0.01% | - | - | - | - | - |
EPS (Basic) | 174.09 | 167.20 | 128.38 | 138.95 | 132.78 | 124.65 |
EPS (Diluted) | 174.09 | 167.20 | 128.38 | 138.95 | 132.78 | 124.65 |
EPS Growth | 20.43% | 30.24% | -7.61% | 4.65% | 6.52% | 10.57% |
Additional Metrics
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Free Cash Flow | -9,822 | -2,632 | -2,638 | 1,928 | 384.48 | -1,225 |
Free Cash Flow Per Share | -1488.10 | -398.83 | -399.65 | 292.13 | 58.26 | -185.64 |
Dividend Per Share | 44.000 | 60.000 | 38.000 | 16.000 | 12.000 | 8.000 |
Dividend Growth | 4.76% | 57.89% | 137.50% | 33.33% | 50.00% | 33.33% |
Gross Margin | 77.93% | 76.27% | 77.29% | 77.35% | 72.59% | 69.70% |
Operating Margin | 70.15% | 68.14% | 68.67% | 61.34% | 61.43% | 59.65% |
Profit Margin | 20.63% | 19.29% | 17.59% | 17.68% | 21.55% | 25.54% |
Free Cash Flow Margin | -176.36% | -46.02% | -54.77% | 37.17% | 9.46% | -38.03% |
EBITDA | 3,954 | 3,940 | 3,351 | 3,219 | 2,527 | 1,944 |
EBITDA Margin | 71.00% | 68.89% | 69.58% | 62.06% | 62.14% | 60.33% |
D&A For EBITDA | 47.62 | 42.93 | 43.97 | 37.22 | 29.19 | 21.96 |
EBIT | 3,907 | 3,898 | 3,307 | 3,182 | 2,498 | 1,922 |
EBIT Margin | 70.15% | 68.14% | 68.67% | 61.34% | 61.43% | 59.65% |
Effective Tax Rate | 26.07% | 25.60% | 20.63% | 24.64% | 25.03% | 23.60% |
Revenue as Reported | 5,579 | 5,730 | 4,841 | 5,191 | 4,068 | 3,229 |
Advertising Expenses | - | 14.41 | 10.49 | 6.7 | 5.55 | 12.92 |