A. K. Capital Services Limited (AKCAPIT.BO)
INR 1288.25
(-4.38%)
INR 1288.25
(-4.38%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 5.18 Billion | 3.9 Billion | 3.03 Billion | 2.83 Billion | 3.15 Billion | 4.14 Billion |
| Cost of Revenue | 1.17 Billion | 1.12 Billion | 986.99 Million | 667.83 Million | 592.51 Million | 514.25 Million |
| Gross Profit | 4.01 Billion | 2.77 Billion | 2.04 Billion | 2.16 Billion | 2.55 Billion | 3.63 Billion |
| Operating Expenses | 6.69 Million | 324.57 Million | 58.3 Million | 391.47 Million | 817.7 Million | 1.18 Billion |
| Selling, General and Administrative Expenses | 6.69 Million | 65.61 Million | 58.75 Million | 104.23 Million | 147.05 Million | 203.04 Million |
| Research and Development Expenses | - | 0.30 | 0.35 | 0.34 | 0.20 | 0.23 |
| Other Expenses | - | 33.1 Million | 27.69 Million | 31.7 Million | 36.02 Million | 37.6 Million |
| Cost and Expenses | 1.18 Billion | 1.45 Billion | 1.04 Billion | 1.05 Billion | 1.41 Billion | 1.7 Billion |
| Operating Income | 4 Billion | 2.48 Billion | 1.94 Billion | 1.86 Billion | 1.8 Billion | 2.44 Billion |
| Interest Expense | 1.95 Billion | 1.3 Billion | 924.32 Million | 827.86 Million | 1.15 Billion | 1.53 Billion |
| Income Tax Expense | 302.45 Million | 295.24 Million | 256.38 Million | 233.08 Million | 138.71 Million | 246.79 Million |
| Earnings before Tax | 1.22 Billion | 1.17 Billion | 1.08 Billion | 983.53 Million | 653.47 Million | 966.44 Million |
| Net Income | 917.07 Million | 876.34 Million | 822.7 Million | 744 Million | 510.05 Million | 713.75 Million |
| Earnings Per Share Basic | 138.95 | 132.78 | 124.65 | 112.73 | 77.28 | 108.14 |
| Earnings Per Share Diluted | 138.95 | 132.78 | 124.65 | 112.73 | 77.28 | 108.14 |
| Weighted Average Shares Outstanding | 6.6 Million | 6.6 Million | 6.6 Million | 6.6 Million | 6.6 Million | 6.6 Million |
| Weighted Average Shares Outstanding (Diluted) | 6.6 Million | 6.6 Million | 6.6 Million | 6.6 Million | 6.6 Million | 6.6 Million |
| Gross Margin | 0.77 | 0.71 | 0.67 | 0.76 | 0.81 | 0.88 |
| EBIT Margin | 0.63 | 0.66 | 0.69 | 0.67 | 0.59 | 0.61 |
| Profit Margin | 0.18 | 0.22 | 0.27 | 0.26 | 0.16 | 0.17 |
| EBITDA | 3.26 Billion | 2.56 Billion | 2.08 Billion | 1.88 Billion | 1.87 Billion | 2.47 Billion |
| Earnings Before Tax Margin | 0.77 | 0.64 | 0.64 | 0.66 | 0.57 | 0.59 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 1.15 Billion | 1.21 Billion | 4.39 Billion | 1.31 Billion | 1.06 Billion | 941.7 Million |
| Cost of Revenue | 604.62 Million | 285.7 Million | 1.16 Billion | 584.15 Million | 262.42 Million | 295.3 Million |
| Gross Profit | 552.23 Million | 932.33 Million | 3.23 Billion | 735.2 Million | 803.05 Million | 646.39 Million |
| Operating Expenses | -39.17 Million | -14.35 Million | 72.63 Million | 481.05 Million | 84.86 Million | -87.23 Million |
| Selling, General and Administrative Expenses | - | - | - | - | - | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 9.22 Million | 6.24 Million | 26.57 Million | -481.05 Million | 6.13 Million | 7.56 Million |
| Cost and Expenses | 848.79 Million | 271.34 Million | 1.23 Billion | 1.06 Billion | 347.29 Million | 208.06 Million |
| Operating Income | 308.06 Million | 858.26 Million | 3.18 Billion | 254.15 Million | 268.73 Million | 302 Million |
| Interest Expense | 527.7 Million | 551.91 Million | 1.95 Billion | 506.92 Million | 457.59 Million | 441.58 Million |
| Income Tax Expense | 75.7 Million | 98.94 Million | 302.45 Million | 60.3 Million | 68.31 Million | 74.9 Million |
| Earnings before Tax | 304.88 Million | 401.01 Million | 1.22 Billion | 260.32 Million | 266.73 Million | 299.61 Million |
| Net Income | 227.02 Million | 299.5 Million | 917.07 Million | 198.14 Million | 196.54 Million | 222.88 Million |
| Earnings Per Share Basic | 34.40 | 37.70 | - | 30.02 | 29.78 | 33.77 |
| Earnings Per Share Diluted | 34.40 | 37.70 | - | 30.02 | 29.78 | 33.77 |
| Weighted Average Shares Outstanding | 6.6 Million | 6.6 Million | 6.6 Million | 6.6 Million | 6.6 Million | 6.6 Million |
| Weighted Average Shares Outstanding (Diluted) | 6.6 Million | 6.6 Million | 6.6 Million | 6.6 Million | 6.6 Million | 6.6 Million |
| Gross Margin | 0.48 | 0.77 | 0.74 | 0.56 | 0.75 | 0.69 |
| EBIT Margin | 0.29 | 0.80 | - | 0.21 | 0.70 | 0.81 |
| Profit Margin | 0.20 | 0.25 | 0.21 | 0.15 | 0.18 | 0.24 |
| EBITDA | 331.55 Million | 973.56 Million | - | 277.15 Million | 745.87 Million | 760.56 Million |
| Earnings Before Tax Margin | 0.27 | 0.70 | 0.72 | 0.19 | 0.25 | 0.32 |
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