AKI INDIA LIMITED (AKI)

NSE: ₹4.76
BSE: ₹4.80
Stock Performance
Corporate Announcements
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Quarterly Financials

Consolidated Standalone
Particulars Jun 2023 Sep 2023 Dec 2023 Mar 2024 Jun 2024 Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025 Mar 2026
Revenue from Operations 14.40 17.12 19.28 20.12 20.77 13.56 22.61 24.02 17.66 27.52 25.56 36.58
YOY Revenue Growth % - - - 38.5% 44.3% -20.8% 17.27% 19.41% -14.98% 102.96% 13.07% 52.28%
Other Income 0.73 0.60 0.94 0.95 0.95 0.93 1.43 3.22 1.98 1.40 3.93 3.63
Total Income 15.13 17.72 20.21 21.07 21.73 14.49 24.03 27.24 19.64 28.93 29.49 40.21
Total Expenses + 14.66 14.62 19.83 20.35 21.10 14.77 22.98 25.97 19.31 28.12 28.28 39.07
Cost of Materials Consumed 6.52 10.98 12.83 8.22 13.96 7.37 14.65 8.16 23.15 12.84 1.51 19.18
Employee Benefit Expense 0.65 0.57 0.94 0.75 0.71 0.71 0.40 0.69 1.50 1.44 1.72 1.56
Other Expenses 1.65 3.06 2.75 2.31 3.11 2.46 3.26 4.27 4.32 3.48 3.26 4.24
Operating Profit -0.26 2.51 -0.55 -0.23 -0.33 -1.21 -0.37 -1.95 -1.64 -0.60 -2.72 -2.49
OPM % -1.8% 14.6% -2.9% -1.2% -1.6% -8.9% -1.6% -8.1% -9.3% -2.2% -10.7% -6.8%
Profit Before Tax + 0.47 0.31 0.39 0.72 0.62 0.55 1.06 0.44 0.33 0.81 1.21 1.13
Tax Expense 0.13 0.06 0.14 0.14 0.19 0.16 0.34 0.31 0.10 0.19 0.12 0.37
Tax % 27.6% 19.6% 36.1% 18.7% 30.1% 28.5% 32.1% 69.7% 30.9% 23.4% 9.6% 32.6%
Profit After Tax 0.34 0.25 0.25 0.59 0.43 0.39 0.72 0.13 0.23 0.62 1.09 0.76
EPS (Basic) 0.05 0.03 0.04 0.07 0.04 0.06 0.16 0.02 0.02 0.06 0.11 0.07

Yearly Financial Results

Consolidated Standalone
Particulars Mar 2026 Mar 2025 Mar 2024 Mar 2023
Revenue from Operations 107.33 80.96 70.91 70.26
YOY Revenue Growth % 32.57% 14.17% 0.93% -
Other Income 10.98 6.52 3.22 2.57
Total Income 118.31 87.49 74.13 72.83
Total Expenses + 115.60 84.82 72.25 71.26
Cost of Materials Consumed 56.68 44.12 38.55 43.48
Employee Benefit Expense 6.23 2.51 2.92 2.55
Other Expenses 16.11 13.10 9.79 9.39
Operating Profit -8.27 -3.86 -1.34 -1.00
OPM % -7.7% -4.8% -1.9% -1.4%
Profit Before Exceptional 2.71 2.67 1.88 1.57
Exceptional Items 0.00 0.00 0.00 0.00
Profit Before Tax + 2.71 2.67 1.88 1.57
Tax Expense 0.78 0.99 0.50 0.32
Tax % 28.7% 37.1% 26.7% 20.1%
Profit After Tax 1.93 1.68 1.38 1.26
EPS (Basic) 0.19 0.19 0.16 0.73

Balance Sheet

Particulars Mar 2026 Mar 2025 Mar 2024 Mar 2023
ASSETS
Non-Current Assets + 36.09 33.24 33.67 17.77
Property, Plant & Equipment 13.59 11.63 12.73 12.16
Capital Work in Progress 9.53 8.77 7.00 4.47
Non-Current Investments 1.76 1.14 1.03 1.03
Goodwill 0.00 0.00 0.00 0.00
Other Intangible Assets 0.00 0.00 0.00 0.00
Current Assets + 124.05 81.13 70.44 45.48
Inventories 51.38 30.43 27.34 19.63
Trade Receivables 31.00 28.59 21.09 19.88
Cash and Cash Equivalents 4.69 2.78 1.81 1.47
Current Investments 0.00 0.00 0.00 0.00
LIABILITIES & EQUITY
Total Equity 100.32 65.14 59.71 14.99
Equity Share Capital 20.64 17.71 17.15 13.39
Other Equity 79.68 47.43 42.56 1.60
Non-Current Liabilities 4.43 3.31 1.09 10.12
Current Liabilities 55.40 45.92 43.31 38.14
Total Liabilities 59.82 49.23 44.40 48.27

Cash Flow Statement

Particulars Mar 2026 Mar 2025 Mar 2024 Mar 2023
Cash from Operating Activities -15.91 -2.67 -17.62 3.80
Cash from Investing Activities -4.89 -1.51 -17.69 -2.49
Cash from Financing Activities 22.71 5.15 35.65 -1.10
Net Increase/Decrease in Cash 1.91 0.97 0.34 0.21