AKI India Limited (NSE:AKI)
India
· Delayed Price · Currency is INR 7.74
-0.16 (-2.03%)
Jun 13, 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 | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2016 - 2020 |
| Operating Revenue | 809.62 | 709.13 | 702.62 | 609.39 | 448.52 | Upgrade
|
| Revenue | 809.62 | 709.13 | 702.62 | 609.39 | 448.52 | Upgrade
|
| Revenue Growth (YoY) | 14.17% | 0.93% | 15.30% | 35.87% | 9.22% | Upgrade
|
| Cost of Revenue | 666.31 | 571.18 | 564.16 | 477.27 | 338.99 | Upgrade
|
| Gross Profit | 143.31 | 137.95 | 138.46 | 132.13 | 109.53 | Upgrade
|
| Selling, General & Admin | 25.12 | 30.17 | 26.8 | 20.5 | 18.75 | Upgrade
|
| Other Operating Expenses | 54.51 | 58.1 | 65.52 | 74.82 | 54.88 | Upgrade
|
| Operating Expenses | 97.71 | 106.81 | 111.31 | 117.63 | 96.3 | Upgrade
|
| Operating Income | 45.61 | 31.14 | 27.15 | 14.5 | 13.23 | Upgrade
|
| Interest Expense | -18.94 | -16.54 | -15.83 | -11.54 | -12.07 | Upgrade
|
| Interest & Investment Income | - | 2.3 | 0.39 | 0.33 | 0.31 | Upgrade
|
| Earnings From Equity Investments | 0.44 | - | - | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | - | -0.58 | 3.01 | 4.43 | 3.01 | Upgrade
|
| Other Non Operating Income (Expenses) | - | -1.72 | -4.28 | -2.34 | -1.2 | Upgrade
|
| EBT Excluding Unusual Items | 27.11 | 14.6 | 10.45 | 5.38 | 3.28 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | 0.3 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 4.18 | 5.25 | 8.12 | 6.2 | Upgrade
|
| Other Unusual Items | - | - | - | 3.68 | 7.59 | Upgrade
|
| Pretax Income | 27.11 | 18.78 | 15.71 | 17.47 | 17.06 | Upgrade
|
| Income Tax Expense | 9.89 | 5.11 | 4.15 | 1.01 | 8.14 | Upgrade
|
| Net Income | 17.22 | 13.67 | 11.56 | 16.46 | 8.92 | Upgrade
|
| Net Income to Common | 17.22 | 13.67 | 11.56 | 16.46 | 8.92 | Upgrade
|
| Net Income Growth | 25.95% | 18.31% | -29.81% | 84.58% | 18.20% | Upgrade
|
| Shares Outstanding (Basic) | 91 | 86 | 67 | 67 | 67 | Upgrade
|
| Shares Outstanding (Diluted) | 91 | 86 | 67 | 67 | 67 | Upgrade
|
| Shares Change (YoY) | 5.67% | 28.14% | - | - | - | Upgrade
|
| EPS (Basic) | 0.19 | 0.16 | 0.17 | 0.25 | 0.13 | Upgrade
|
| EPS (Diluted) | 0.19 | 0.16 | 0.17 | 0.25 | 0.13 | Upgrade
|
| EPS Growth | 19.20% | -7.67% | -29.81% | 84.58% | 18.20% | Upgrade
|
| Free Cash Flow | -51.52 | -225.81 | -33.25 | -2.86 | -67.57 | Upgrade
|
| Free Cash Flow Per Share | -0.57 | -2.63 | -0.50 | -0.04 | -1.01 | Upgrade
|
| Gross Margin | 17.70% | 19.45% | 19.71% | 21.68% | 24.42% | Upgrade
|
| Operating Margin | 5.63% | 4.39% | 3.86% | 2.38% | 2.95% | Upgrade
|
| Profit Margin | 2.13% | 1.93% | 1.65% | 2.70% | 1.99% | Upgrade
|
| Free Cash Flow Margin | -6.36% | -31.84% | -4.73% | -0.47% | -15.07% | Upgrade
|
| EBITDA | 63.69 | 49.67 | 46.15 | 36.8 | 35.9 | Upgrade
|
| EBITDA Margin | 7.87% | 7.00% | 6.57% | 6.04% | 8.00% | Upgrade
|
| D&A For EBITDA | 18.09 | 18.53 | 19 | 22.3 | 22.67 | Upgrade
|
| EBIT | 45.61 | 31.14 | 27.15 | 14.5 | 13.23 | Upgrade
|
| EBIT Margin | 5.63% | 4.39% | 3.86% | 2.38% | 2.95% | Upgrade
|
| Effective Tax Rate | 36.48% | 27.19% | 26.42% | 5.77% | 47.73% | Upgrade
|
| Revenue as Reported | 874.86 | 741.28 | 728.29 | 636.1 | 478.32 | Upgrade
|
| Advertising Expenses | - | 1 | 1.25 | 0.2 | 0.22 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.