AKI India Limited (AKI.BO)
INR 14.82
(-1.33%)
INR 14.82
(-1.33%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 709.12 Million | 702.62 Million | 609.39 Million | 448.52 Million | 410.36 Million | 397.56 Million |
| Cost of Revenue | 618.88 Million | 564.16 Million | 514.76 Million | 373.28 Million | 335.12 Million | 334.65 Million |
| Gross Profit | 90.24 Million | 138.45 Million | 94.63 Million | 75.23 Million | 75.23 Million | 62.9 Million |
| Operating Expenses | 30.17 Million | 128.32 Million | 93.21 Million | 82.03 Million | 72.16 Million | 68.54 Million |
| Selling, General and Administrative Expenses | 30.17 Million | 39.77 Million | 43.04 Million | 27.95 Million | 26.64 Million | 28.77 Million |
| Research and Development Expenses | - | - | 70 Thousand | - | - | - |
| Other Expenses | - | 25.66 Million | 13.17 Million | 17.6 Million | 7.7 Million | 8.05 Million |
| Cost and Expenses | 601.35 Million | 692.48 Million | 607.98 Million | 455.31 Million | 407.29 Million | 403.2 Million |
| Operating Income | 107.77 Million | 35.8 Million | 16.75 Million | 12.68 Million | 12.9 Million | 4.64 Million |
| Interest Expense | 18.25 Million | 20.09 Million | 11.59 Million | 12.11 Million | 10.71 Million | 9.51 Million |
| Income Tax Expense | 5.1 Million | 4.15 Million | 1 Million | 8.14 Million | 3.02 Million | 6.27 Million |
| Earnings before Tax | 18.77 Million | 15.7 Million | 17.47 Million | 17.06 Million | 10.57 Million | 11.24 Million |
| Net Income | 13.67 Million | 11.55 Million | 16.46 Million | 8.91 Million | 7.54 Million | 4.96 Million |
| Earnings Per Share Basic | 0.16 | 0.17 | 0.25 | 0.13 | 0.11 | 0.07 |
| Earnings Per Share Diluted | 0.16 | 0.17 | 0.25 | 0.13 | 0.11 | 0.07 |
| Weighted Average Shares Outstanding | 85.44 Million | 66.93 Million | 66.93 Million | 66.93 Million | 66.93 Million | 66.93 Million |
| Weighted Average Shares Outstanding (Diluted) | 85.44 Million | 66.93 Million | 66.93 Million | 66.93 Million | 66.93 Million | 66.93 Million |
| Gross Margin | 0.13 | 0.20 | 0.16 | 0.17 | 0.18 | 0.16 |
| EBIT Margin | 0.07 | 0.08 | 0.06 | 0.08 | 0.07 | 0.05 |
| Profit Margin | 0.02 | 0.02 | 0.03 | 0.02 | 0.02 | 0.01 |
| EBITDA | 49.66 Million | 54.79 Million | 36.79 Million | 35.9 Million | 41.01 Million | 42.54 Million |
| Earnings Before Tax Margin | 0.15 | 0.05 | 0.03 | 0.03 | 0.03 | 0.01 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 207.74 Million | 709.12 Million | 201.15 Million | 192.76 Million | 171.23 Million | 143.97 Million |
| Cost of Revenue | 179.55 Million | 618.88 Million | 180.61 Million | 168.08 Million | 132.31 Million | 114.2 Million |
| Gross Profit | 28.19 Million | 90.24 Million | 20.53 Million | 24.67 Million | 38.92 Million | 29.77 Million |
| Operating Expenses | 27.62 Million | 85.36 Million | 19.37 Million | 25.2 Million | 37.43 Million | 27.03 Million |
| Selling, General and Administrative Expenses | 27.62 Million | - | 19.37 Million | 25.2 Million | 27.01 Million | 13.78 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 9.51 Million | 32.15 Million | 9.53 Million | 9.37 Million | 5.96 Million | 7.27 Million |
| Cost and Expenses | 207.17 Million | 704.25 Million | 199.99 Million | 193.28 Million | 169.74 Million | 141.23 Million |
| Operating Income | 570 Thousand | 4.87 Million | 1.16 Million | -524 Thousand | 7.45 Million | 10.01 Million |
| Interest Expense | 3.86 Million | 18.25 Million | 3.58 Million | 4.98 Million | 4.36 Million | 5.32 Million |
| Income Tax Expense | 1.87 Million | 5.1 Million | 1.4 Million | 1.39 Million | 880 Thousand | 1.42 Million |
| Earnings before Tax | 6.21 Million | 18.77 Million | 7.12 Million | 3.86 Million | 3.09 Million | 4.69 Million |
| Net Income | 4.34 Million | 13.67 Million | 5.71 Million | 2.47 Million | 2.48 Million | 3.21 Million |
| Earnings Per Share Basic | 0.05 | - | 0.07 | 0.03 | 0.04 | 0.05 |
| Earnings Per Share Diluted | 0.05 | - | 0.07 | 0.03 | 0.04 | 0.05 |
| Weighted Average Shares Outstanding | 85.76 Million | 85.44 Million | 66.93 Million | 66.93 Million | 66.93 Million | 66.93 Million |
| Weighted Average Shares Outstanding (Diluted) | 85.76 Million | 85.44 Million | 66.93 Million | 66.93 Million | 66.93 Million | 66.93 Million |
| Gross Margin | 0.14 | 0.13 | 0.10 | 0.13 | 0.23 | 0.21 |
| EBIT Margin | 0.02 | - | 0.03 | 0.02 | 0.07 | 0.10 |
| Profit Margin | 0.02 | 0.02 | 0.03 | 0.01 | 0.01 | 0.02 |
| EBITDA | 4.93 Million | - | 6.29 Million | 4.17 Million | 12.15 Million | 14.02 Million |
| Earnings Before Tax Margin | 0.00 | 0.01 | 0.01 | -0.00 | 0.04 | 0.07 |
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