AKG Exim Limited (AKG.NS)
INR 19.41
(-1.7%)
INR 19.41
(-1.7%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 1.83 Billion | 2.2 Billion | 1.86 Billion | 1.04 Billion | 664.72 Million | 1.17 Billion |
| Cost of Revenue | 1.7 Billion | 2.06 Billion | 1.74 Billion | 979.57 Million | 598.24 Million | 998.89 Million |
| Gross Profit | 130.93 Million | 145.02 Million | 118.3 Million | 64.24 Million | 66.48 Million | 179.02 Million |
| Operating Expenses | 14.2 Million | 115.58 Million | 47.87 Million | 35.38 Million | 65.97 Million | 126.19 Million |
| Selling, General and Administrative Expenses | 14.2 Million | 49.84 Million | 9.71 Million | 7.51 Million | 15.37 Million | 58.27 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -9.07 Million | 11.05 Million | 4.44 Million | 1.79 Million | 29.03 Million | 4.28 Million |
| Cost and Expenses | 1.72 Billion | 2.17 Billion | 1.79 Billion | 1.01 Billion | 664.22 Million | 1.12 Billion |
| Operating Income | -56.51 Million | 29.44 Million | 29.73 Million | 27.65 Million | -2.96 Million | 50.62 Million |
| Interest Expense | 12.48 Million | 10.63 Million | 10.21 Million | 8.93 Million | 13.13 Million | 15.95 Million |
| Income Tax Expense | 4.43 Million | 5.08 Million | 4.79 Million | 3.81 Million | 4.28 Million | 4.33 Million |
| Earnings before Tax | 19.75 Million | 29.86 Million | 24.18 Million | 17.69 Million | 15.14 Million | 15.06 Million |
| Net Income | 16.05 Million | 25.71 Million | 19.39 Million | 13.65 Million | 10.85 Million | 10.72 Million |
| Earnings Per Share Basic | 0.48 | 0.81 | 0.85 | 0.58 | 0.45 | 0.45 |
| Earnings Per Share Diluted | 0.48 | 0.81 | 0.85 | 0.58 | 0.45 | 0.45 |
| Weighted Average Shares Outstanding | 33.45 Million | 31.77 Million | 23.91 Million | 23.91 Million | 23.91 Million | 23.91 Million |
| Weighted Average Shares Outstanding (Diluted) | 33.45 Million | 31.77 Million | 23.91 Million | 23.91 Million | 23.91 Million | 23.91 Million |
| Gross Margin | 0.07 | 0.07 | 0.06 | 0.06 | 0.10 | 0.15 |
| EBIT Margin | 0.02 | 0.02 | 0.04 | 0.03 | 0.05 | 0.03 |
| Profit Margin | 0.01 | 0.01 | 0.01 | 0.01 | 0.02 | 0.01 |
| EBITDA | 28.93 Million | 44.32 Million | 39.73 Million | 29.58 Million | 37.5 Million | 55.53 Million |
| Earnings Before Tax Margin | -0.03 | 0.01 | 0.02 | 0.03 | -0.00 | 0.04 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 403.82 Million | 1.83 Billion | 462.98 Million | 447.59 Million | 365.88 Million | 560.87 Million |
| Cost of Revenue | 386.2 Million | 1.71 Billion | 438.34 Million | 424.73 Million | 336.84 Million | 514.44 Million |
| Gross Profit | 17.62 Million | 117.77 Million | 24.64 Million | 22.85 Million | 29.03 Million | 46.42 Million |
| Operating Expenses | 11.94 Million | 93.68 Million | 22.29 Million | 15.13 Million | 23.35 Million | 38.78 Million |
| Selling, General and Administrative Expenses | 11.94 Million | - | 22.29 Million | 15.13 Million | 19.55 Million | 3.37 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 259 Thousand | 8.14 Million | 4.27 Million | 1.13 Million | 1.21 Million | 1.52 Million |
| Cost and Expenses | 398.14 Million | 1.81 Billion | 460.63 Million | 439.86 Million | 360.2 Million | 553.23 Million |
| Operating Income | 5.67 Million | 24.09 Million | 2.35 Million | 7.72 Million | 6.89 Million | 7.64 Million |
| Interest Expense | 2.91 Million | 12.48 Million | 2.91 Million | 3.06 Million | 3.1 Million | 3.39 Million |
| Income Tax Expense | 775 Thousand | 4.43 Million | 1.65 Million | 1.15 Million | 984 Thousand | 1.16 Million |
| Earnings before Tax | 3.02 Million | 19.75 Million | 4.39 Million | 5.79 Million | 3.78 Million | 5.77 Million |
| Net Income | 2.42 Million | 16.05 Million | 3.04 Million | 4.86 Million | 3.28 Million | 5.12 Million |
| Earnings Per Share Basic | 0.08 | - | 0.10 | 0.15 | 0.10 | 0.16 |
| Earnings Per Share Diluted | 0.08 | - | 0.10 | 0.15 | 0.10 | 0.16 |
| Weighted Average Shares Outstanding | 31.77 Million | 31.78 Million | 31.78 Million | 31.77 Million | 31.77 Million | 31.77 Million |
| Weighted Average Shares Outstanding (Diluted) | 31.77 Million | 31.78 Million | 31.78 Million | 31.77 Million | 31.77 Million | 31.77 Million |
| Gross Margin | 0.04 | 0.06 | 0.05 | 0.05 | 0.08 | 0.08 |
| EBIT Margin | 0.02 | - | 0.01 | 0.02 | 0.02 | 0.02 |
| Profit Margin | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| EBITDA | 6.07 Million | - | 3.28 Million | 8.24 Million | 7.19 Million | 9.47 Million |
| Earnings Before Tax Margin | 0.01 | 0.01 | 0.01 | 0.02 | 0.02 | 0.01 |
AGSS
CHAMBLFERT
RENEW
300773
2038
PPYAU