AKG Exim Limited (NSE:AKG)
India · Delayed Price · Currency is INR 11.00
+0.04 (0.36%)
Mar 12, 2026, 3:27 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 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 | 989.21 | 1,327 | 1,836 | 2,211 | 1,863 | 1,044 |
Other Revenue | - | - | - | 7.34 | - | - |
| 989.21 | 1,327 | 1,836 | 2,219 | 1,863 | 1,044 | |
Revenue Growth (YoY) | -34.06% | -27.73% | -17.26% | 19.07% | 78.52% | 57.26% |
Cost of Revenue | 914.58 | 1,241 | 1,705 | 2,065 | 1,746 | 980.37 |
Gross Profit | 74.63 | 85.46 | 130.93 | 153.99 | 117.24 | 63.45 |
Selling, General & Admin | 7.46 | 9.14 | 14.21 | 12.77 | 9.23 | 7.89 |
Other Operating Expenses | 56.32 | 53.77 | 90.02 | 96.9 | 76.71 | 26.16 |
Operating Expenses | 65.06 | 64.5 | 106.29 | 111.44 | 87.51 | 35.8 |
Operating Income | 9.57 | 20.95 | 24.64 | 42.55 | 29.74 | 27.66 |
Interest Expense | -7.73 | -10.09 | -12.27 | -10.48 | -10.21 | -8.93 |
Interest & Investment Income | 1.07 | 1.07 | 6.98 | 3.72 | 0.15 | 0.18 |
Currency Exchange Gain (Loss) | -2.69 | -2.69 | -1.61 | -5.76 | 0.07 | -3 |
Other Non Operating Income (Expenses) | 7.49 | 1.35 | 0.94 | -0.16 | 4.44 | 1.79 |
EBT Excluding Unusual Items | 7.72 | 10.6 | 18.69 | 29.87 | 24.19 | 17.7 |
Gain (Loss) on Sale of Assets | 0.06 | 0.06 | 1.06 | - | - | - |
Pretax Income | 7.78 | 10.66 | 19.76 | 29.87 | 24.19 | 17.7 |
Income Tax Expense | 1.57 | 2.08 | 4.43 | 5.09 | 4.8 | 4.04 |
Earnings From Continuing Operations | 6.22 | 8.58 | 15.32 | 24.78 | 19.39 | 13.66 |
Minority Interest in Earnings | - | - | 0.74 | 0.93 | - | - |
Net Income | 6.22 | 8.58 | 16.06 | 25.71 | 19.39 | 13.66 |
Net Income to Common | 6.22 | 8.58 | 16.06 | 25.71 | 19.39 | 13.66 |
Net Income Growth | -18.11% | -46.56% | -37.54% | 32.60% | 41.98% | 25.81% |
Shares Outstanding (Basic) | 33 | 32 | 32 | 32 | 11 | 11 |
Shares Outstanding (Diluted) | 33 | 32 | 32 | 32 | 11 | 11 |
Shares Change (YoY) | 11.43% | - | - | 200.00% | - | - |
EPS (Basic) | 0.19 | 0.27 | 0.51 | 0.81 | 1.83 | 1.29 |
EPS (Diluted) | 0.19 | 0.27 | 0.51 | 0.78 | 1.83 | 1.29 |
EPS Growth | -17.81% | -46.57% | -35.21% | -57.38% | 41.93% | 25.81% |
Free Cash Flow | - | 12.02 | -49.47 | -185.48 | -9.05 | -26.41 |
Free Cash Flow Per Share | - | 0.38 | -1.56 | -5.84 | -0.85 | -2.49 |
Gross Margin | 7.54% | 6.44% | 7.13% | 6.94% | 6.29% | 6.08% |
Operating Margin | 0.97% | 1.58% | 1.34% | 1.92% | 1.60% | 2.65% |
Profit Margin | 0.63% | 0.65% | 0.88% | 1.16% | 1.04% | 1.31% |
Free Cash Flow Margin | - | 0.91% | -2.70% | -8.36% | -0.49% | -2.53% |
EBITDA | 10.65 | 22.55 | 26.7 | 44.32 | 31.3 | 29.4 |
EBITDA Margin | 1.08% | 1.70% | 1.46% | 2.00% | 1.68% | 2.82% |
D&A For EBITDA | 1.08 | 1.6 | 2.06 | 1.77 | 1.57 | 1.75 |
EBIT | 9.57 | 20.95 | 24.64 | 42.55 | 29.74 | 27.66 |
EBIT Margin | 0.97% | 1.58% | 1.34% | 1.92% | 1.60% | 2.65% |
Effective Tax Rate | 20.11% | 19.49% | 22.43% | 17.04% | 19.83% | 22.83% |
Revenue as Reported | 998.2 | 1,330 | 1,844 | 2,223 | 1,868 | 1,046 |
Advertising Expenses | - | 0.45 | 0.5 | 0.22 | 0.23 | 0.35 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.