AKI India Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue growth has shown consistent improvement, indicating strong demand for products in the manufacturing sector.
Gross margins have expanded, suggesting enhanced operational efficiency and cost management.
Increased investment in technology has led to better production capabilities and innovation.

NEGATIVES

Net profit margins have been under pressure due to rising raw material costs, impacting overall profitability.
Debt levels have increased, raising concerns about financial stability and long-term sustainability.
Inventory turnover ratios have decreased, indicating potential issues with overstocking or demand forecasting.

Field	Mar 23	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	14.52	14.40	17.12	19.28	20.12	20.77	13.56	22.61	24.02	17.66
Expenses	13.67	13.72	16.51	18.86	19.49	20.28	13.93	22.06	24.84	18.33
Operating Profit	0.85	0.67	0.62	0.42	0.63	0.50	-0.37	0.54	-0.82	-0.67
Other Income	0.50	0.73	0.60	0.94	0.95	0.95	0.93	1.43	3.22	1.98
Interest	0.67	0.53	0.44	0.50	0.36	0.39	0.40	0.47	0.63	0.52
Depreciation	0.48	0.40	0.47	0.47	0.51	0.44	0.43	0.44	0.50	0.46
Profit Before Tax	0.21	0.47	0.31	0.39	0.71	0.62	0.55	1.06	0.44	0.33
Tax	-0.03	0.15	-0.14	0.14	0.14	0.19	0.16	0.34	0.31	0.10
Net Profit	0.23	0.32	0.45	0.25	0.57	0.43	0.39	0.72	0.13	0.23
Eps in Rs	0.10	0.05	0.07	0.04	0.07	0.04	0.06	0.08	0.02	0.02