AKI India Limited (BOM:542020)
India · Delayed Price · Currency is INR 6.18
-0.32 (-4.92%)
At close: Sep 11, 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 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 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 | 1,187 | 1,073 | 809.62 | 709.13 | 702.62 | 609.39 |
Other Revenue | - | 6.63 | 4.9 | 3.03 | - | - |
| 1,187 | 1,080 | 814.51 | 712.16 | 702.62 | 609.39 | |
Revenue Growth | 51.53% | 32.58% | 14.37% | 1.36% | 15.30% | 35.87% |
Cost of Revenue | 1,010 | 904.08 | 666.31 | 571.18 | 564.16 | 477.27 |
Gross Profit | 176.61 | 175.83 | 148.21 | 140.98 | 138.46 | 132.13 |
Selling, General & Admin | 63.27 | 63.67 | 27.59 | 30.17 | 26.8 | 20.5 |
Other Operating Expenses | 40.22 | 62.65 | 80.72 | 60.8 | 65.52 | 74.82 |
Operating Expenses | 124.03 | 146.58 | 126.39 | 109.51 | 111.31 | 117.63 |
Operating Income | 52.58 | 29.25 | 21.81 | 31.47 | 27.15 | 14.5 |
Interest Expense | -20.9 | -18.97 | -16.17 | -16.54 | -15.83 | -11.54 |
Interest & Investment Income | - | 7.85 | 10.56 | 2.3 | 0.39 | 0.33 |
Currency Exchange Gain (Loss) | - | 11.18 | 4.78 | -0.91 | 3.01 | 4.43 |
Other Non Operating Income (Expenses) | - | -2.2 | -2.58 | -1.72 | -4.28 | -2.34 |
EBT Excluding Unusual Items | 40.72 | 27.12 | 18.4 | 14.6 | 10.45 | 5.38 |
Gain (Loss) on Sale of Investments | - | - | - | - | - | 0.3 |
Gain (Loss) on Sale of Assets | - | -0 | 8.26 | 4.18 | 5.25 | 8.12 |
Other Unusual Items | -0.67 | - | - | - | - | 3.68 |
Pretax Income | 40.06 | 27.11 | 26.67 | 18.78 | 15.71 | 17.47 |
Income Tax Expense | 8.88 | 7.77 | 9.89 | 5.11 | 4.15 | 1.01 |
Net Income | 30.61 | 19.34 | 16.78 | 13.67 | 11.56 | 16.46 |
Net Income to Common | 30.61 | 19.34 | 16.78 | 13.67 | 11.56 | 16.46 |
Net Income Growth | 104.50% | 15.31% | 22.71% | 18.31% | -29.81% | 84.58% |
Shares Outstanding (Basic) | 140 | 103 | 89 | 86 | 67 | 67 |
Shares Outstanding (Diluted) | 140 | 103 | 89 | 86 | 67 | 67 |
Shares Change | 50.85% | 16.57% | 3.23% | 28.14% | - | - |
EPS (Basic) | 0.22 | 0.19 | 0.19 | 0.16 | 0.17 | 0.25 |
EPS (Diluted) | 0.22 | 0.19 | 0.19 | 0.16 | 0.17 | 0.25 |
EPS Growth | 35.57% | -1.09% | 18.88% | -7.67% | -29.81% | 84.58% |
Additional Metrics
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 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 | - | -209.95 | -51.52 | -225.81 | -33.25 | -2.86 |
Free Cash Flow Per Share | - | -2.03 | -0.58 | -2.63 | -0.50 | -0.04 |
Gross Margin | 14.88% | 16.28% | 18.20% | 19.80% | 19.71% | 21.68% |
Operating Margin | 4.43% | 2.71% | 2.68% | 4.42% | 3.86% | 2.38% |
Profit Margin | 2.58% | 1.79% | 2.06% | 1.92% | 1.65% | 2.70% |
Free Cash Flow Margin | - | -19.44% | -6.33% | -31.71% | -4.73% | -0.47% |
EBITDA | 73.4 | 49.52 | 39.9 | 50 | 46.15 | 36.8 |
EBITDA Margin | 6.18% | 4.58% | 4.90% | 7.02% | 6.57% | 6.04% |
D&A For EBITDA | 20.82 | 20.27 | 18.09 | 18.53 | 19 | 22.3 |
EBIT | 52.58 | 29.25 | 21.81 | 31.47 | 27.15 | 14.5 |
EBIT Margin | 4.43% | 2.71% | 2.68% | 4.42% | 3.86% | 2.38% |
Effective Tax Rate | 22.16% | 28.65% | 37.09% | 27.19% | 26.42% | 5.77% |
Revenue as Reported | 1,295 | 1,183 | 874.86 | 741.28 | 728.29 | 636.1 |
Advertising Expenses | - | 1.4 | 2.47 | 1 | 1.25 | 0.2 |