AKG Exim Limited (NSE:AKG)
India
· Delayed Price · Currency is INR 11.97
-0.59 (-4.70%)
May 9, 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 | 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 | 1,499 | 1,836 | 2,211 | 1,863 | 1,044 | 663.77 | Upgrade
|
| Other Revenue | 1.17 | 1.17 | 7.34 | - | - | - | Upgrade
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| Revenue | 1,500 | 1,837 | 2,219 | 1,863 | 1,044 | 663.77 | Upgrade
|
| Revenue Growth (YoY) | -23.42% | -17.20% | 19.07% | 78.52% | 57.26% | -43.65% | Upgrade
|
| Cost of Revenue | 1,407 | 1,707 | 2,065 | 1,746 | 980.37 | 599.46 | Upgrade
|
| Gross Profit | 92.88 | 129.83 | 153.99 | 117.24 | 63.45 | 64.31 | Upgrade
|
| Selling, General & Admin | 12.73 | 14.21 | 12.77 | 9.23 | 7.89 | 10.44 | Upgrade
|
| Other Operating Expenses | 62.28 | 86.69 | 96.9 | 76.71 | 26.16 | 51.07 | Upgrade
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| Operating Expenses | 77.14 | 102.96 | 111.44 | 87.51 | 35.8 | 67.27 | Upgrade
|
| Operating Income | 15.74 | 26.87 | 42.55 | 29.74 | 27.66 | -2.96 | Upgrade
|
| Interest Expense | -11.15 | -12.27 | -10.48 | -10.21 | -8.93 | -13.14 | Upgrade
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| Interest & Investment Income | 6.98 | 6.98 | 3.72 | 0.15 | 0.18 | 3.24 | Upgrade
|
| Currency Exchange Gain (Loss) | -1.61 | -1.61 | -5.76 | 0.07 | -3 | -1.04 | Upgrade
|
| Other Non Operating Income (Expenses) | 1.27 | -0.22 | -0.16 | 4.44 | 1.79 | 29.04 | Upgrade
|
| EBT Excluding Unusual Items | 11.23 | 19.76 | 29.87 | 24.19 | 17.7 | 15.14 | Upgrade
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| Pretax Income | 11.23 | 19.76 | 29.87 | 24.19 | 17.7 | 15.14 | Upgrade
|
| Income Tax Expense | 3.2 | 4.43 | 5.09 | 4.8 | 4.04 | 4.29 | Upgrade
|
| Earnings From Continuing Operations | 8.03 | 15.32 | 24.78 | 19.39 | 13.66 | 10.86 | Upgrade
|
| Minority Interest in Earnings | -0.43 | 0.74 | 0.93 | - | - | - | Upgrade
|
| Net Income | 7.59 | 16.06 | 25.71 | 19.39 | 13.66 | 10.86 | Upgrade
|
| Net Income to Common | 7.59 | 16.06 | 25.71 | 19.39 | 13.66 | 10.86 | Upgrade
|
| Net Income Growth | -70.48% | -37.54% | 32.60% | 41.98% | 25.81% | 1.18% | Upgrade
|
| Shares Outstanding (Basic) | 29 | 32 | 32 | 11 | 11 | 11 | Upgrade
|
| Shares Outstanding (Diluted) | 29 | 32 | 32 | 11 | 11 | 11 | Upgrade
|
| Shares Change (YoY) | -40.23% | - | 200.00% | - | - | - | Upgrade
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| EPS (Basic) | 0.26 | 0.51 | 0.81 | 1.83 | 1.29 | 1.02 | Upgrade
|
| EPS (Diluted) | 0.23 | 0.48 | 0.78 | 1.83 | 1.29 | 1.02 | Upgrade
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| EPS Growth | -54.22% | -38.46% | -57.38% | 41.93% | 25.81% | 1.18% | Upgrade
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| Free Cash Flow | - | -49.47 | -185.48 | -9.05 | -26.41 | 108.89 | Upgrade
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| Free Cash Flow Per Share | - | -1.56 | -5.84 | -0.85 | -2.49 | 10.28 | Upgrade
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| Gross Margin | 6.19% | 7.07% | 6.94% | 6.29% | 6.08% | 9.69% | Upgrade
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| Operating Margin | 1.05% | 1.46% | 1.92% | 1.60% | 2.65% | -0.45% | Upgrade
|
| Profit Margin | 0.51% | 0.87% | 1.16% | 1.04% | 1.31% | 1.64% | Upgrade
|
| Free Cash Flow Margin | - | -2.69% | -8.36% | -0.49% | -2.53% | 16.41% | Upgrade
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| EBITDA | 18.17 | 28.94 | 44.32 | 31.3 | 29.4 | 2.8 | Upgrade
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| EBITDA Margin | 1.21% | 1.57% | 2.00% | 1.68% | 2.82% | 0.42% | Upgrade
|
| D&A For EBITDA | 2.43 | 2.06 | 1.77 | 1.57 | 1.75 | 5.76 | Upgrade
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| EBIT | 15.74 | 26.87 | 42.55 | 29.74 | 27.66 | -2.96 | Upgrade
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| EBIT Margin | 1.05% | 1.46% | 1.92% | 1.60% | 2.65% | -0.45% | Upgrade
|
| Effective Tax Rate | 28.53% | 22.43% | 17.04% | 19.83% | 22.83% | 28.32% | Upgrade
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| Revenue as Reported | 1,509 | 1,844 | 2,223 | 1,868 | 1,046 | 696.04 | Upgrade
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| Advertising Expenses | - | 0.5 | 0.22 | 0.23 | 0.35 | 0.92 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.