AKG Exim Limited (NSE:AKG)
India
· Delayed Price · Currency is INR 11.50
+0.15 (1.32%)
Apr 29, 2026, 3:14 PM IST
AKG Exim Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2020 - 2016 |
| Operating Revenue | 989.21 | 1,327 | 1,836 | 2,211 | 1,863 | 1,044 | Upgrade
|
| Other Revenue | - | - | - | 7.34 | - | - | Upgrade
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| Revenue | 989.21 | 1,327 | 1,836 | 2,219 | 1,863 | 1,044 | Upgrade
|
| Revenue Growth (YoY) | -34.06% | -27.73% | -17.26% | 19.07% | 78.52% | 57.26% | Upgrade
|
| Cost of Revenue | 914.58 | 1,241 | 1,705 | 2,065 | 1,746 | 980.37 | Upgrade
|
| Gross Profit | 74.63 | 85.46 | 130.93 | 153.99 | 117.24 | 63.45 | Upgrade
|
| Selling, General & Admin | 7.46 | 9.14 | 14.21 | 12.77 | 9.23 | 7.89 | Upgrade
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| Other Operating Expenses | 56.32 | 53.77 | 90.02 | 96.9 | 76.71 | 26.16 | Upgrade
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| Operating Expenses | 65.06 | 64.5 | 106.29 | 111.44 | 87.51 | 35.8 | Upgrade
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| Operating Income | 9.57 | 20.95 | 24.64 | 42.55 | 29.74 | 27.66 | Upgrade
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| Interest Expense | -7.73 | -10.09 | -12.27 | -10.48 | -10.21 | -8.93 | Upgrade
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| Interest & Investment Income | 1.07 | 1.07 | 6.98 | 3.72 | 0.15 | 0.18 | Upgrade
|
| Currency Exchange Gain (Loss) | -2.69 | -2.69 | -1.61 | -5.76 | 0.07 | -3 | Upgrade
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| Other Non Operating Income (Expenses) | 7.49 | 1.35 | 0.94 | -0.16 | 4.44 | 1.79 | Upgrade
|
| EBT Excluding Unusual Items | 7.72 | 10.6 | 18.69 | 29.87 | 24.19 | 17.7 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.06 | 0.06 | 1.06 | - | - | - | Upgrade
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| Pretax Income | 7.78 | 10.66 | 19.76 | 29.87 | 24.19 | 17.7 | Upgrade
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| Income Tax Expense | 1.57 | 2.08 | 4.43 | 5.09 | 4.8 | 4.04 | Upgrade
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| Earnings From Continuing Operations | 6.22 | 8.58 | 15.32 | 24.78 | 19.39 | 13.66 | Upgrade
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| Minority Interest in Earnings | - | - | 0.74 | 0.93 | - | - | Upgrade
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| Net Income | 6.22 | 8.58 | 16.06 | 25.71 | 19.39 | 13.66 | Upgrade
|
| Net Income to Common | 6.22 | 8.58 | 16.06 | 25.71 | 19.39 | 13.66 | Upgrade
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| Net Income Growth | -18.11% | -46.56% | -37.54% | 32.60% | 41.98% | 25.81% | Upgrade
|
| Shares Outstanding (Basic) | 33 | 32 | 32 | 32 | 11 | 11 | Upgrade
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| Shares Outstanding (Diluted) | 33 | 32 | 32 | 32 | 11 | 11 | Upgrade
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| Shares Change (YoY) | 11.43% | - | - | 200.00% | - | - | Upgrade
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| EPS (Basic) | 0.19 | 0.27 | 0.51 | 0.81 | 1.83 | 1.29 | Upgrade
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| EPS (Diluted) | 0.19 | 0.27 | 0.51 | 0.78 | 1.83 | 1.29 | Upgrade
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| EPS Growth | -17.81% | -46.57% | -35.21% | -57.38% | 41.93% | 25.81% | Upgrade
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| Free Cash Flow | - | 12.02 | -49.47 | -185.48 | -9.05 | -26.41 | Upgrade
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| Free Cash Flow Per Share | - | 0.38 | -1.56 | -5.84 | -0.85 | -2.49 | Upgrade
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| Gross Margin | 7.54% | 6.44% | 7.13% | 6.94% | 6.29% | 6.08% | Upgrade
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| Operating Margin | 0.97% | 1.58% | 1.34% | 1.92% | 1.60% | 2.65% | Upgrade
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| Profit Margin | 0.63% | 0.65% | 0.88% | 1.16% | 1.04% | 1.31% | Upgrade
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| Free Cash Flow Margin | - | 0.91% | -2.70% | -8.36% | -0.49% | -2.53% | Upgrade
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| EBITDA | 10.65 | 22.55 | 26.7 | 44.32 | 31.3 | 29.4 | Upgrade
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| EBITDA Margin | 1.08% | 1.70% | 1.46% | 2.00% | 1.68% | 2.82% | Upgrade
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| D&A For EBITDA | 1.08 | 1.6 | 2.06 | 1.77 | 1.57 | 1.75 | Upgrade
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| EBIT | 9.57 | 20.95 | 24.64 | 42.55 | 29.74 | 27.66 | Upgrade
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| EBIT Margin | 0.97% | 1.58% | 1.34% | 1.92% | 1.60% | 2.65% | Upgrade
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| Effective Tax Rate | 20.11% | 19.49% | 22.43% | 17.04% | 19.83% | 22.83% | Upgrade
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| Revenue as Reported | 998.2 | 1,330 | 1,844 | 2,223 | 1,868 | 1,046 | Upgrade
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| Advertising Expenses | - | 0.45 | 0.5 | 0.22 | 0.23 | 0.35 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.