AKI India Limited (BOM:542020)
India · Delayed Price · Currency is INR 6.42
-0.37 (-5.45%)
At close: Feb 12, 2026
AKI India 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 | 947.69 | 809.62 | 709.13 | 702.62 | 609.39 | 448.52 |
Other Revenue | 40.5 | - | - | - | - | - |
| 988.19 | 809.62 | 709.13 | 702.62 | 609.39 | 448.52 | |
Revenue Growth (YoY) | 28.24% | 14.17% | 0.93% | 15.30% | 35.87% | 9.22% |
Cost of Revenue | 770.47 | 666.31 | 571.18 | 564.16 | 477.27 | 338.99 |
Gross Profit | 217.72 | 143.31 | 137.95 | 138.46 | 132.13 | 109.53 |
Selling, General & Admin | 56.03 | 27.59 | 30.17 | 26.8 | 20.5 | 18.75 |
Other Operating Expenses | 105.91 | 75.83 | 57.77 | 65.52 | 74.82 | 54.88 |
Operating Expenses | 181.74 | 121.5 | 106.48 | 111.31 | 117.63 | 96.3 |
Operating Income | 35.99 | 21.82 | 31.47 | 27.15 | 14.5 | 13.23 |
Interest Expense | -19.28 | -16.17 | -16.54 | -15.83 | -11.54 | -12.07 |
Interest & Investment Income | 10.56 | 10.56 | 2.3 | 0.39 | 0.33 | 0.31 |
Currency Exchange Gain (Loss) | 4.78 | 4.78 | -0.91 | 3.01 | 4.43 | 3.01 |
Other Non Operating Income (Expenses) | -2.58 | -2.58 | -1.72 | -4.28 | -2.34 | -1.2 |
EBT Excluding Unusual Items | 29.47 | 18.4 | 14.6 | 10.45 | 5.38 | 3.28 |
Gain (Loss) on Sale of Investments | - | - | - | - | 0.3 | - |
Gain (Loss) on Sale of Assets | 8.26 | 8.26 | 4.18 | 5.25 | 8.12 | 6.2 |
Other Unusual Items | -8.26 | - | - | - | 3.68 | 7.59 |
Pretax Income | 29.47 | 26.67 | 18.78 | 15.71 | 17.47 | 17.06 |
Income Tax Expense | 7.13 | 9.89 | 5.11 | 4.15 | 1.01 | 8.14 |
Net Income | 22.34 | 16.78 | 13.67 | 11.56 | 16.46 | 8.92 |
Net Income to Common | 22.34 | 16.78 | 13.67 | 11.56 | 16.46 | 8.92 |
Net Income Growth | 5.71% | 22.73% | 18.31% | -29.81% | 84.58% | 18.20% |
Shares Outstanding (Basic) | 99 | 89 | 86 | 67 | 67 | 67 |
Shares Outstanding (Diluted) | 99 | 89 | 86 | 67 | 67 | 67 |
Shares Change (YoY) | -4.66% | 3.23% | 28.14% | - | - | - |
EPS (Basic) | 0.23 | 0.19 | 0.16 | 0.17 | 0.25 | 0.13 |
EPS (Diluted) | 0.23 | 0.19 | 0.16 | 0.17 | 0.25 | 0.13 |
EPS Growth | 10.87% | 18.89% | -7.67% | -29.81% | 84.58% | 18.20% |
Free Cash Flow | - | -51.52 | -225.81 | -33.25 | -2.86 | -67.57 |
Free Cash Flow Per Share | - | -0.58 | -2.63 | -0.50 | -0.04 | -1.01 |
Gross Margin | 22.03% | 17.70% | 19.45% | 19.71% | 21.68% | 24.42% |
Operating Margin | 3.64% | 2.69% | 4.44% | 3.86% | 2.38% | 2.95% |
Profit Margin | 2.26% | 2.07% | 1.93% | 1.65% | 2.70% | 1.99% |
Free Cash Flow Margin | - | -6.36% | -31.84% | -4.73% | -0.47% | -15.07% |
EBITDA | 53.74 | 39.9 | 50 | 46.15 | 36.8 | 35.9 |
EBITDA Margin | 5.44% | 4.93% | 7.05% | 6.57% | 6.04% | 8.00% |
D&A For EBITDA | 17.75 | 18.09 | 18.53 | 19 | 22.3 | 22.67 |
EBIT | 35.99 | 21.82 | 31.47 | 27.15 | 14.5 | 13.23 |
EBIT Margin | 3.64% | 2.69% | 4.44% | 3.86% | 2.38% | 2.95% |
Effective Tax Rate | 24.21% | 37.09% | 27.19% | 26.42% | 5.77% | 47.73% |
Revenue as Reported | 1,053 | 874.86 | 741.28 | 728.29 | 636.1 | 478.32 |
Advertising Expenses | - | 2.47 | 1 | 1.25 | 0.2 | 0.22 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.