AKI India Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Jun 2024 | Mar 2024 | Dec 2023 |
|---|---|---|---|
| Revenue | 19.62 | 18.81 | 18.50 |
| Operating Expense | 18.26 | 17.26 | 17.11 |
| Net Profit | 0.36 | 0.57 | 0.29 |
| Net Profit Margin | 1.83 | 3.03 | 1.57 |
| Earning Per Share | 0.04 | 0.07 | 0.04 |
| EBIDTA | 1.38 | 1.62 | 1.39 |
| Effective Tax Rate | 13.87 | 13.55 | 10.07 |
| Particulars | Jun 2024 |
|---|---|
| Revenue | 19.62 |
| Operating Expense | 18.26 |
| Net Profit | 0.36 |
| Net Profit Margin | 1.83 |
| Earning Per Share | 0.04 |
| EBIDTA | 1.38 |
| Effective Tax Rate | 13.87 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 64.84 | 55.47 | 60.94 |
| Operating Expenses Annual | 62.33 | 52.47 | 58.61 |
| Operating Profit Annual | 5.51 | 5.36 | 5.36 |
| Interest Annual | 1.79 | 1.99 | 1.39 |
| Depreciation | 1.85 | 1.90 | 2.23 |
| Net Profit Annual | 1.36 | 1.08 | 1.65 |
| Tax Annual | 0.51 | 0.40 | 0.10 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 64.84 |
| Operating Expenses Annual | 62.33 |
| Operating Profit Annual | 5.51 |
| Interest Annual | 1.79 |
| Depreciation | 1.85 |
| Net Profit Annual | 1.36 |
| Tax Annual | 0.51 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 1.44 | 1.27 | 1.16 |
| Cash Flow from Operations | -17.59 | 3.67 | 0.76 |
| Cash Flow from Investing | -17.80 | -2.40 | -0.99 |
| Cash Flow from Financing | 35.65 | -1.10 | 0.34 |
| Cash Flow at the End | 1.71 | 1.44 | 1.27 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 1.44 |
| Cash Flow from Operations | -17.59 |
| Cash Flow from Investing | -17.80 |
| Cash Flow from Financing | 35.65 |
| Cash Flow at the End | 1.71 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 8.50 | 9.66 | 8.16 |
| PBIT Margin (%) | 5.64 | 6.24 | 4.50 |
| PBT Margin (%) | 2.49 | 3.10 | 1.27 |
| Net PROFIT Margin (%) | 2.10 | 1.95 | 2.71 |
| Return On Networth / Equity (%) | 3.65 | 7.45 | 10.26 |
| Return On Networth /Employed (%) | 5.82 | 7.89 | 6.51 |
| Return On Assets (%) | 2.16 | 2.45 | 3.93 |
| Total Debt / Equity (X) | 0.69 | 2.03 | 2.13 |
| Asset Turnover Ratio (%) | 1.03 | 1.26 | 1.45 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 8.50 |
| PBIT Margin (%) | 5.64 |
| PBT Margin (%) | 2.49 |
| Net PROFIT Margin (%) | 2.10 |
| Return On Networth / Equity (%) | 3.65 |
| Return On Networth /Employed (%) | 5.82 |
| Return On Assets (%) | 2.16 |
| Total Debt / Equity (X) | 0.69 |
| Asset Turnover Ratio (%) | 1.03 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 12.73 | 12.16 | 13.73 |
| Total Current Assets Annual | 67.21 | 42.53 | 41.64 |
| Non Current Assets Annual | 35.12 | 19.22 | 18.85 |
| Total Shareholders Funds Annual | 59.57 | 14.93 | 14.06 |
| Total Assets Annual | 102.33 | 61.75 | 60.49 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 12.73 |
| Total Current Assets Annual | 67.21 |
| Non Current Assets Annual | 35.12 |
| Total Shareholders Funds Annual | 59.57 |
| Total Assets Annual | 102.33 |
EPS (INR)
Expected
0.05
Reported
0.04
Surprise
-20.00%
Mar 2024
EPS beaten by -20.00%
Dec 2023
EPS beaten by 0.00%
Sep 2023
EPS beaten by 0.00%
