Akar Auto Industries Limited (AAIL.BO)
INR 131.1
(-1.58%)
INR 131.1
(-1.58%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 3.73 Billion | 3.44 Billion | 2.53 Billion | 1.77 Billion | 1.87 Billion | 2.6 Billion |
| Cost of Revenue | 3.33 Billion | 2.56 Billion | 1.82 Billion | 1.24 Billion | 1.34 Billion | 1.96 Billion |
| Gross Profit | 402.71 Million | 875.37 Million | 715.65 Million | 530.78 Million | 530.08 Million | 644.36 Million |
| Operating Expenses | 455.75 Million | 693.85 Million | 568.05 Million | 495.5 Million | 485.57 Million | 504.79 Million |
| Selling, General and Administrative Expenses | 455.75 Million | 118.14 Million | 92.45 Million | 62.96 Million | 64.27 Million | 71.74 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 1.8 Million | 5.95 Million | 17.59 Million | 1.46 Million | -5.57 Million |
| Cost and Expenses | 2.79 Billion | 3.25 Billion | 2.39 Billion | 1.74 Billion | 1.82 Billion | 2.46 Billion |
| Operating Income | 947.86 Million | 161.93 Million | 117.68 Million | 17.28 Million | 22.71 Million | 111.76 Million |
| Interest Expense | 111.8 Million | 83.45 Million | 66.4 Million | 67.2 Million | 56.74 Million | 55.48 Million |
| Income Tax Expense | 34.15 Million | 14.11 Million | 4.59 Million | 7.44 Million | 5.74 Million | 6.95 Million |
| Earnings before Tax | 89.08 Million | 82.91 Million | 73.35 Million | -20.94 Million | -24.86 Million | 59.06 Million |
| Net Income | 54.92 Million | 68.79 Million | 68.76 Million | -28.38 Million | -30.61 Million | 52.11 Million |
| Earnings Per Share Basic | 5.09 | 6.38 | 6.37 | -2.63 | -2.83 | 4.83 |
| Earnings Per Share Diluted | 5.09 | 6.38 | 6.37 | -2.63 | -2.83 | 4.83 |
| Weighted Average Shares Outstanding | 10.79 Million | 10.78 Million | 10.78 Million | 10.78 Million | 10.8 Million | 10.78 Million |
| Weighted Average Shares Outstanding (Diluted) | 10.79 Million | 10.78 Million | 10.78 Million | 10.78 Million | 10.8 Million | 10.8 Million |
| Gross Margin | 0.11 | 0.25 | 0.28 | 0.30 | 0.28 | 0.25 |
| EBIT Margin | 0.06 | 0.06 | 0.07 | 0.05 | 0.04 | 0.06 |
| Profit Margin | 0.01 | 0.02 | 0.03 | -0.02 | -0.02 | 0.02 |
| EBITDA | 238.95 Million | 222.05 Million | 191.89 Million | 86.96 Million | 93.51 Million | 184.98 Million |
| Earnings Before Tax Margin | 0.25 | 0.05 | 0.05 | 0.01 | 0.01 | 0.04 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 949.42 Million | 3.73 Billion | 946.22 Million | 936.6 Million | 957.62 Million | 897.72 Million |
| Cost of Revenue | 717.73 Million | 2.8 Billion | 692.43 Million | 706.5 Million | 604.52 Million | 563.96 Million |
| Gross Profit | 231.68 Million | 934.96 Million | 253.79 Million | 230.1 Million | 353.09 Million | 333.75 Million |
| Operating Expenses | 180.22 Million | 736.44 Million | 197.87 Million | 176.23 Million | 306.43 Million | 291.69 Million |
| Selling, General and Administrative Expenses | 180.22 Million | - | 197.87 Million | 176.23 Million | 186.77 Million | 175.55 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 590 Thousand | 2.36 Million | 968 Thousand | 349 Thousand | 592 Thousand | 458 Thousand |
| Cost and Expenses | 897.95 Million | 3.53 Billion | 890.31 Million | 882.73 Million | 910.95 Million | 855.66 Million |
| Operating Income | 51.46 Million | 198.52 Million | 55.91 Million | 53.87 Million | 46.66 Million | 42.06 Million |
| Interest Expense | 28.98 Million | 111.8 Million | 37.13 Million | 27.79 Million | 24.68 Million | 22.19 Million |
| Income Tax Expense | 7.7 Million | 34.15 Million | 10.16 Million | 7.25 Million | 7.96 Million | 8.78 Million |
| Earnings before Tax | 23.06 Million | 89.08 Million | 19.75 Million | 26.43 Million | 22.57 Million | 20.32 Million |
| Net Income | 15.36 Million | 54.92 Million | 9.58 Million | 19.18 Million | 14.6 Million | 11.54 Million |
| Earnings Per Share Basic | 1.42 | - | 0.89 | 1.78 | 1.35 | 1.07 |
| Earnings Per Share Diluted | 1.42 | - | 0.89 | 1.78 | 1.35 | 1.07 |
| Weighted Average Shares Outstanding | 10.78 Million | 10.78 Million | 10.78 Million | 10.78 Million | 10.78 Million | 10.78 Million |
| Weighted Average Shares Outstanding (Diluted) | 10.78 Million | 10.78 Million | 10.78 Million | 10.78 Million | 10.78 Million | 10.78 Million |
| Gross Margin | 0.24 | 0.25 | 0.27 | 0.25 | 0.37 | 0.37 |
| EBIT Margin | 0.07 | - | 0.07 | 0.07 | 0.06 | 0.06 |
| Profit Margin | 0.02 | 0.01 | 0.01 | 0.02 | 0.02 | 0.01 |
| EBITDA | 63.43 Million | - | 67.11 Million | 64.61 Million | 56.29 Million | 51.98 Million |
| Earnings Before Tax Margin | 0.05 | 0.05 | 0.06 | 0.06 | 0.05 | 0.05 |
2015
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