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	Sep '25 Sep 30, 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	1,103	1,327	1,836	2,211	1,863	1,044
Other Revenue	-	-	-	7.34	-	-
Revenue	1,103	1,327	1,836	2,219	1,863	1,044
Revenue Growth (YoY)	-33.19%	-27.73%	-17.26%	19.07%	78.52%	57.26%
Cost of Revenue	1,023	1,241	1,705	2,065	1,746	980.37
Gross Profit	80.43	85.46	130.93	153.99	117.24	63.45
Selling, General & Admin	7.79	9.14	14.21	12.77	9.23	7.89
Other Operating Expenses	55.65	53.77	90.02	96.9	76.71	26.16
Operating Expenses	64.89	64.5	106.29	111.44	87.51	35.8
Operating Income	15.54	20.95	24.64	42.55	29.74	27.66
Interest Expense	-8.56	-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)	2.84	1.35	0.94	-0.16	4.44	1.79
EBT Excluding Unusual Items	8.2	10.6	18.69	29.87	24.19	17.7
Gain (Loss) on Sale of Assets	0.06	0.06	1.06	-	-	-
Pretax Income	8.26	10.66	19.76	29.87	24.19	17.7
Income Tax Expense	1.56	2.08	4.43	5.09	4.8	4.04
Earnings From Continuing Operations	6.7	8.58	15.32	24.78	19.39	13.66
Minority Interest in Earnings	-0.05	-	0.74	0.93	-	-
Net Income	6.65	8.58	16.06	25.71	19.39	13.66
Net Income to Common	6.65	8.58	16.06	25.71	19.39	13.66
Net Income Growth	-42.09%	-46.56%	-37.54%	32.60%	41.98%	25.81%
Shares Outstanding (Basic)	32	32	32	32	11	11
Shares Outstanding (Diluted)	32	32	32	32	11	11
Shares Change (YoY)	7.39%	-	-	200.00%	-	-
EPS (Basic)	0.21	0.27	0.51	0.81	1.83	1.29
EPS (Diluted)	0.21	0.27	0.51	0.78	1.83	1.29
EPS Growth	-42.02%	-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	7.29%	6.44%	7.13%	6.94%	6.29%	6.08%
Operating Margin	1.41%	1.58%	1.34%	1.92%	1.60%	2.65%
Profit Margin	0.60%	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	16.98	22.55	26.7	44.32	31.3	29.4
EBITDA Margin	1.54%	1.70%	1.46%	2.00%	1.68%	2.82%
D&A For EBITDA	1.44	1.6	2.06	1.77	1.57	1.75
EBIT	15.54	20.95	24.64	42.55	29.74	27.66
EBIT Margin	1.41%	1.58%	1.34%	1.92%	1.60%	2.65%
Effective Tax Rate	18.83%	19.49%	22.43%	17.04%	19.83%	22.83%
Revenue as Reported	1,108	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.