AKI India Limited (NSE:AKI)
India
· Delayed Price · Currency is INR 8.07
-0.17 (-2.06%)
May 23, 2025, 3:14 PM IST
AKI India 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 | 770.57 | 709.13 | 702.62 | 609.39 | 448.52 | 410.37 | Upgrade
|
| Other Revenue | - | - | - | - | - | 0.28 | Upgrade
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| Revenue | 770.57 | 709.13 | 702.62 | 609.39 | 448.52 | 410.64 | Upgrade
|
| Revenue Growth (YoY) | 17.97% | 0.93% | 15.30% | 35.87% | 9.22% | -0.50% | Upgrade
|
| Cost of Revenue | 633.25 | 571.18 | 564.16 | 477.27 | 338.99 | 297.33 | Upgrade
|
| Gross Profit | 137.33 | 137.95 | 138.46 | 132.13 | 109.53 | 113.32 | Upgrade
|
| Selling, General & Admin | 26.68 | 30.17 | 26.8 | 20.5 | 18.75 | 19.56 | Upgrade
|
| Other Operating Expenses | 61.01 | 58.1 | 65.52 | 74.82 | 54.88 | 64.88 | Upgrade
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| Operating Expenses | 105.9 | 106.81 | 111.31 | 117.63 | 96.3 | 101.93 | Upgrade
|
| Operating Income | 31.42 | 31.14 | 27.15 | 14.5 | 13.23 | 11.39 | Upgrade
|
| Interest Expense | -14.48 | -16.54 | -15.83 | -11.54 | -12.07 | -10.68 | Upgrade
|
| Interest & Investment Income | 2.3 | 2.3 | 0.39 | 0.33 | 0.31 | 0.45 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.58 | -0.58 | 3.01 | 4.43 | 3.01 | 3.9 | Upgrade
|
| Other Non Operating Income (Expenses) | -1.72 | -1.72 | -4.28 | -2.34 | -1.2 | -2.02 | Upgrade
|
| EBT Excluding Unusual Items | 16.92 | 14.6 | 10.45 | 5.38 | 3.28 | 3.05 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | 0.3 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 4.18 | 4.18 | 5.25 | 8.12 | 6.2 | 7.52 | Upgrade
|
| Other Unusual Items | 8.26 | - | - | 3.68 | 7.59 | - | Upgrade
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| Pretax Income | 29.36 | 18.78 | 15.71 | 17.47 | 17.06 | 10.57 | Upgrade
|
| Income Tax Expense | 8.23 | 5.11 | 4.15 | 1.01 | 8.14 | 3.02 | Upgrade
|
| Net Income | 21.13 | 13.67 | 11.56 | 16.46 | 8.92 | 7.55 | Upgrade
|
| Net Income to Common | 21.13 | 13.67 | 11.56 | 16.46 | 8.92 | 7.55 | Upgrade
|
| Net Income Growth | 105.70% | 18.31% | -29.81% | 84.58% | 18.20% | 51.94% | Upgrade
|
| Shares Outstanding (Basic) | 104 | 86 | 67 | 67 | 67 | 67 | Upgrade
|
| Shares Outstanding (Diluted) | 104 | 86 | 67 | 67 | 67 | 67 | Upgrade
|
| Shares Change (YoY) | 68.66% | 28.14% | - | - | - | - | Upgrade
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| EPS (Basic) | 0.20 | 0.16 | 0.17 | 0.25 | 0.13 | 0.11 | Upgrade
|
| EPS (Diluted) | 0.20 | 0.16 | 0.17 | 0.25 | 0.13 | 0.11 | Upgrade
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| EPS Growth | 21.97% | -7.67% | -29.81% | 84.58% | 18.20% | 51.94% | Upgrade
|
| Free Cash Flow | - | -225.81 | -33.25 | -2.86 | -67.57 | 9.58 | Upgrade
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| Free Cash Flow Per Share | - | -2.63 | -0.50 | -0.04 | -1.01 | 0.14 | Upgrade
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| Gross Margin | 17.82% | 19.45% | 19.71% | 21.68% | 24.42% | 27.59% | Upgrade
|
| Operating Margin | 4.08% | 4.39% | 3.86% | 2.38% | 2.95% | 2.77% | Upgrade
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| Profit Margin | 2.74% | 1.93% | 1.65% | 2.70% | 1.99% | 1.84% | Upgrade
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| Free Cash Flow Margin | - | -31.84% | -4.73% | -0.47% | -15.07% | 2.33% | Upgrade
|
| EBITDA | 49.6 | 49.67 | 46.15 | 36.8 | 35.9 | 28.88 | Upgrade
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| EBITDA Margin | 6.44% | 7.00% | 6.57% | 6.04% | 8.00% | 7.03% | Upgrade
|
| D&A For EBITDA | 18.18 | 18.53 | 19 | 22.3 | 22.67 | 17.49 | Upgrade
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| EBIT | 31.42 | 31.14 | 27.15 | 14.5 | 13.23 | 11.39 | Upgrade
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| EBIT Margin | 4.08% | 4.39% | 3.86% | 2.38% | 2.95% | 2.77% | Upgrade
|
| Effective Tax Rate | 28.04% | 27.19% | 26.42% | 5.77% | 47.73% | 28.62% | Upgrade
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| Revenue as Reported | 813.17 | 741.28 | 728.29 | 636.1 | 478.32 | 430.88 | Upgrade
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| Advertising Expenses | - | 1 | 1.25 | 0.2 | 0.22 | 0.14 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.