AKG Exim Limited (NSE:AKG)
India · Delayed Price · Currency is INR 11.10
-0.16 (-1.42%)
Jun 3, 2026, 3:25 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 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | 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 | 870.06 | 1,327 | 1,836 | 2,211 | 1,863 |
Other Revenue | 11.07 | - | - | 7.34 | - |
| 881.13 | 1,327 | 1,836 | 2,219 | 1,863 | |
Revenue Growth (YoY) | -33.60% | -27.73% | -17.26% | 19.07% | 78.52% |
Cost of Revenue | 799.1 | 1,241 | 1,705 | 2,065 | 1,746 |
Gross Profit | 82.03 | 85.46 | 130.93 | 153.99 | 117.24 |
Selling, General & Admin | 9.74 | 9.14 | 14.21 | 12.77 | 9.23 |
Other Operating Expenses | 58.88 | 53.77 | 90.02 | 96.9 | 76.71 |
Operating Expenses | 69.68 | 64.5 | 106.29 | 111.44 | 87.51 |
Operating Income | 12.35 | 20.95 | 24.64 | 42.55 | 29.74 |
Interest Expense | -7.58 | -10.09 | -12.27 | -10.48 | -10.21 |
Interest & Investment Income | - | 1.07 | 6.98 | 3.72 | 0.15 |
Currency Exchange Gain (Loss) | - | -2.69 | -1.61 | -5.76 | 0.07 |
Other Non Operating Income (Expenses) | - | 1.35 | 0.94 | -0.16 | 4.44 |
EBT Excluding Unusual Items | 4.77 | 10.6 | 18.69 | 29.87 | 24.19 |
Gain (Loss) on Sale of Assets | - | 0.06 | 1.06 | - | - |
Pretax Income | 4.77 | 10.66 | 19.76 | 29.87 | 24.19 |
Income Tax Expense | 1.14 | 2.08 | 4.43 | 5.09 | 4.8 |
Earnings From Continuing Operations | 3.64 | 8.58 | 15.32 | 24.78 | 19.39 |
Minority Interest in Earnings | - | - | 0.74 | 0.93 | - |
Net Income | 3.64 | 8.58 | 16.06 | 25.71 | 19.39 |
Net Income to Common | 3.64 | 8.58 | 16.06 | 25.71 | 19.39 |
Net Income Growth | -57.63% | -46.56% | -37.54% | 32.60% | 41.98% |
Shares Outstanding (Basic) | 35 | 32 | 32 | 32 | 11 |
Shares Outstanding (Diluted) | 35 | 32 | 32 | 32 | 11 |
Shares Change (YoY) | 9.04% | - | - | 200.00% | - |
EPS (Basic) | 0.10 | 0.27 | 0.51 | 0.81 | 1.83 |
EPS (Diluted) | 0.10 | 0.27 | 0.51 | 0.78 | 1.83 |
EPS Growth | -61.13% | -46.57% | -35.21% | -57.38% | 41.93% |
Free Cash Flow | 39.86 | 12.02 | -49.47 | -185.48 | -9.05 |
Free Cash Flow Per Share | 1.15 | 0.38 | -1.56 | -5.84 | -0.85 |
Gross Margin | 9.31% | 6.44% | 7.13% | 6.94% | 6.29% |
Operating Margin | 1.40% | 1.58% | 1.34% | 1.92% | 1.60% |
Profit Margin | 0.41% | 0.65% | 0.88% | 1.16% | 1.04% |
Free Cash Flow Margin | 4.52% | 0.91% | -2.70% | -8.36% | -0.49% |
EBITDA | 13.42 | 22.55 | 26.7 | 44.32 | 31.3 |
EBITDA Margin | 1.52% | 1.70% | 1.46% | 2.00% | 1.68% |
D&A For EBITDA | 1.06 | 1.6 | 2.06 | 1.77 | 1.57 |
EBIT | 12.35 | 20.95 | 24.64 | 42.55 | 29.74 |
EBIT Margin | 1.40% | 1.58% | 1.34% | 1.92% | 1.60% |
Effective Tax Rate | 23.81% | 19.49% | 22.43% | 17.04% | 19.83% |
Revenue as Reported | 881.13 | 1,330 | 1,844 | 2,223 | 1,868 |
Advertising Expenses | - | 0.45 | 0.5 | 0.22 | 0.23 |