AKI India Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Mar 2025 | Dec 2024 | Sep 2024 |
|---|---|---|---|
| Revenue | 20.29 | 23.08 | 12.90 |
| Operating Expense | 18.74 | 21.16 | 11.43 |
| Net Profit | 0.12 | 0.67 | 0.48 |
| Net Profit Margin | 0.59 | 2.90 | 3.72 |
| Earning Per Share | 0.01 | 0.08 | 0.07 |
| EBIDTA | 1.41 | 1.92 | 1.47 |
| Effective Tax Rate | 10.90 | 17.71 | 10.88 |
| Particulars | Mar 2025 |
|---|---|
| Revenue | 20.29 |
| Operating Expense | 18.74 |
| Net Profit | 0.12 |
| Net Profit Margin | 0.59 |
| Earning Per Share | 0.01 |
| EBIDTA | 1.41 |
| Effective Tax Rate | 10.90 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Total Revenue Annual | 68.66 | 64.84 | 55.47 |
| Operating Expenses Annual | 68.76 | 62.33 | 52.47 |
| Operating Profit Annual | 6.31 | 5.51 | 5.36 |
| Interest Annual | 1.88 | 1.79 | 1.99 |
| Depreciation | 1.81 | 1.85 | 1.90 |
| Net Profit Annual | 1.63 | 1.36 | 1.08 |
| Tax Annual | 0.99 | 0.51 | 0.40 |
| Particulars | Mar 2025 |
|---|---|
| Total Revenue Annual | 68.66 |
| Operating Expenses Annual | 68.76 |
| Operating Profit Annual | 6.31 |
| Interest Annual | 1.88 |
| Depreciation | 1.81 |
| Net Profit Annual | 1.63 |
| Tax Annual | 0.99 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Cash Flow at the Beginning | 1.71 | 1.44 | 1.27 |
| Cash Flow from Operations | -3.25 | -17.59 | 3.67 |
| Cash Flow from Investing | -1.07 | -17.80 | -2.40 |
| Cash Flow from Financing | 4.98 | 35.65 | -1.10 |
| Cash Flow at the End | 2.36 | 1.71 | 1.44 |
| Particulars | Mar 2025 |
|---|---|
| Cash Flow at the Beginning | 1.71 |
| Cash Flow from Operations | -3.25 |
| Cash Flow from Investing | -1.07 |
| Cash Flow from Financing | 4.98 |
| Cash Flow at the End | 2.36 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| PBDIT Margin (%) | 7.98 | 8.51 | 9.66 |
| PBIT Margin (%) | 5.35 | 5.66 | 6.24 |
| PBT Margin (%) | 2.51 | 2.51 | 3.10 |
| Net PROFIT Margin (%) | 2.37 | 2.10 | 1.95 |
| Return On Networth / Equity (%) | 1.80 | 3.65 | 7.45 |
| Return On Networth /Employed (%) | 4.54 | 6.01 | 7.89 |
| Return On Assets (%) | 2.02 | 2.22 | 2.45 |
| Total Debt / Equity (X) | 0.30 | 0.64 | 2.03 |
| Asset Turnover Ratio (%) | 0.85 | 1.06 | 1.26 |
| Particulars | Mar 2025 |
|---|---|
| PBDIT Margin (%) | 7.98 |
| PBIT Margin (%) | 5.35 |
| PBT Margin (%) | 2.51 |
| Net PROFIT Margin (%) | 2.37 |
| Return On Networth / Equity (%) | 1.80 |
| Return On Networth /Employed (%) | 4.54 |
| Return On Assets (%) | 2.02 |
| Total Debt / Equity (X) | 0.30 |
| Asset Turnover Ratio (%) | 0.85 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Fixed Assets Annual | 11.63 | 12.73 | 12.16 |
| Total Current Assets Annual | 76.04 | 67.21 | 42.53 |
| Non Current Assets Annual | 34.05 | 35.12 | 19.22 |
| Total Shareholders Funds Annual | 64.89 | 59.57 | 14.93 |
| Total Assets Annual | 110.09 | 102.33 | 61.75 |
| Particulars | Mar 2025 |
|---|---|
| Fixed Assets Annual | 11.63 |
| Total Current Assets Annual | 76.04 |
| Non Current Assets Annual | 34.05 |
| Total Shareholders Funds Annual | 64.89 |
| Total Assets Annual | 110.09 |
EPS (INR)
Expected
0.01
Reported
0.02
Surprise
100.00%
Dec 2024
EPS beaten by 100.00%
Sep 2024
EPS beaten by 0.00%
Jun 2024
EPS beaten by 50.00%
