AKG Exim Limited (NSE:AKG)
India · Delayed Price · Currency is INR 13.94
+0.26 (1.90%)
Jul 21, 2025, 3:29 PM IST
AKG Exim Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2016 - 2020 |
Operating Revenue | 1,331 | 1,836 | 2,211 | 1,863 | 1,044 | Upgrade |
Other Revenue | - | 1.17 | 7.34 | - | - | Upgrade |
| 1,331 | 1,837 | 2,219 | 1,863 | 1,044 | Upgrade | |
Revenue Growth (YoY) | -27.55% | -17.20% | 19.07% | 78.52% | 57.26% | Upgrade |
Cost of Revenue | 1,242 | 1,707 | 2,065 | 1,746 | 980.37 | Upgrade |
Gross Profit | 88.99 | 129.83 | 153.99 | 117.24 | 63.45 | Upgrade |
Selling, General & Admin | 11.75 | 14.21 | 12.77 | 9.23 | 7.89 | Upgrade |
Other Operating Expenses | 57.58 | 86.69 | 96.9 | 76.71 | 26.16 | Upgrade |
Operating Expenses | 70.93 | 102.96 | 111.44 | 87.51 | 35.8 | Upgrade |
Operating Income | 18.06 | 26.87 | 42.55 | 29.74 | 27.66 | Upgrade |
Interest Expense | -10.24 | -12.27 | -10.48 | -10.21 | -8.93 | Upgrade |
Interest & Investment Income | - | 6.98 | 3.72 | 0.15 | 0.18 | Upgrade |
Currency Exchange Gain (Loss) | - | -1.61 | -5.76 | 0.07 | -3 | Upgrade |
Other Non Operating Income (Expenses) | 2.84 | -0.22 | -0.16 | 4.44 | 1.79 | Upgrade |
Pretax Income | 10.66 | 19.76 | 29.87 | 24.19 | 17.7 | Upgrade |
Income Tax Expense | 2.08 | 4.43 | 5.09 | 4.8 | 4.04 | Upgrade |
Earnings From Continuing Operations | 8.58 | 15.32 | 24.78 | 19.39 | 13.66 | Upgrade |
Minority Interest in Earnings | - | 0.74 | 0.93 | - | - | Upgrade |
Net Income | 8.58 | 16.06 | 25.71 | 19.39 | 13.66 | Upgrade |
Net Income to Common | 8.58 | 16.06 | 25.71 | 19.39 | 13.66 | Upgrade |
Net Income Growth | -46.57% | -37.54% | 32.60% | 41.98% | 25.81% | Upgrade |
Shares Outstanding (Basic) | 32 | 32 | 32 | 11 | 11 | Upgrade |
Shares Outstanding (Diluted) | 32 | 32 | 32 | 11 | 11 | Upgrade |
Shares Change (YoY) | 0.01% | - | 200.00% | - | - | Upgrade |
EPS (Basic) | 0.27 | 0.51 | 0.81 | 1.83 | 1.29 | Upgrade |
EPS (Diluted) | 0.27 | 0.48 | 0.78 | 1.83 | 1.29 | Upgrade |
EPS Growth | -43.75% | -38.46% | -57.38% | 41.93% | 25.81% | Upgrade |
Free Cash Flow | 12.02 | -49.47 | -185.48 | -9.05 | -26.41 | Upgrade |
Free Cash Flow Per Share | 0.38 | -1.56 | -5.84 | -0.85 | -2.49 | Upgrade |
Gross Margin | 6.69% | 7.07% | 6.94% | 6.29% | 6.08% | Upgrade |
Operating Margin | 1.36% | 1.46% | 1.92% | 1.60% | 2.65% | Upgrade |
Profit Margin | 0.65% | 0.87% | 1.16% | 1.04% | 1.31% | Upgrade |
Free Cash Flow Margin | 0.90% | -2.69% | -8.36% | -0.49% | -2.53% | Upgrade |
EBITDA | 19.65 | 28.94 | 44.32 | 31.3 | 29.4 | Upgrade |
EBITDA Margin | 1.48% | 1.57% | 2.00% | 1.68% | 2.82% | Upgrade |
D&A For EBITDA | 1.6 | 2.06 | 1.77 | 1.57 | 1.75 | Upgrade |
EBIT | 18.06 | 26.87 | 42.55 | 29.74 | 27.66 | Upgrade |
EBIT Margin | 1.36% | 1.46% | 1.92% | 1.60% | 2.65% | Upgrade |
Effective Tax Rate | 19.49% | 22.43% | 17.04% | 19.83% | 22.83% | Upgrade |
Revenue as Reported | 1,334 | 1,844 | 2,223 | 1,868 | 1,046 | Upgrade |
Advertising Expenses | - | 0.5 | 0.22 | 0.23 | 0.35 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.