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AKG Exim Ltd — Profit & Loss Statement
₹9.23
-1.34%
AKG Exim Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Effect Of Unusual Items | 0.00 | 0.00 | 0.02 Cr | -0.69 Cr | — |
| Gross Profit | 8.95 Cr | 13.09 Cr | 14.78 Cr | 11.83 Cr | — |
| Tax Rate For Calcs | 0.19 | 0.22 | 0.17 | 0.20 | — |
| Normalized EBITDA | 2.25 Cr | 3.43 Cr | 4.08 Cr | 7.10 Cr | — |
| Total Unusual Items | 0.00 | 0.00 | 0.13 Cr | -3.50 Cr | — |
| Total Unusual Items Excluding Goodwill | 0.00 | 0.00 | 0.13 Cr | -3.50 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | 0.86 Cr | 1.61 Cr | 2.57 Cr | 1.94 Cr | — |
| Reconciled Depreciation | 0.16 Cr | 0.21 Cr | 0.18 Cr | 0.16 Cr | — |
| Reconciled Cost Of Revenue | 124.15 Cr | 170.50 Cr | 206.36 Cr | 174.51 Cr | — |
| EBITDA | 2.25 Cr | 3.43 Cr | 4.21 Cr | 3.60 Cr | — |
| EBIT | 2.09 Cr | 3.22 Cr | 4.04 Cr | 3.44 Cr | — |
| Net Interest Income | -1.02 Cr | -1.25 Cr | -0.88 Cr | -1.13 Cr | — |
| Interest Expense | 1.02 Cr | 1.25 Cr | 1.05 Cr | 1.02 Cr | — |
| Normalized Income | 0.86 Cr | 1.61 Cr | 2.46 Cr | 4.75 Cr | — |
| Net Income From Continuing And Discontinued Operation | 0.86 Cr | 1.61 Cr | 2.57 Cr | 1.94 Cr | — |
| Total Expenses | 131.29 Cr | 181.18 Cr | 216.89 Cr | 179.30 Cr | — |
| Diluted NI Availto Com Stockholders | 0.86 Cr | 1.61 Cr | 2.57 Cr | 1.94 Cr | — |
| Net Income Common Stockholders | 0.86 Cr | 1.61 Cr | 2.57 Cr | 1.94 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 0.86 Cr | 1.61 Cr | 2.57 Cr | 1.94 Cr | — |
| Minority Interests | 0.00 | 0.07 Cr | 0.09 Cr | 0.10 Cr | — |
| Net Income Including Noncontrolling Interests | 0.86 Cr | 1.53 Cr | 2.48 Cr | 1.94 Cr | — |
| Net Income Continuous Operations | 0.86 Cr | 1.53 Cr | 2.48 Cr | 1.94 Cr | — |
| Tax Provision | 0.21 Cr | 0.44 Cr | 0.51 Cr | 0.48 Cr | — |
| Pretax Income | 1.07 Cr | 1.98 Cr | 2.99 Cr | 2.42 Cr | — |
| Other Non Operating Income Expenses | 0.28 Cr | 0.81 Cr | 0.05 Cr | 0.44 Cr | — |
| Special Income Charges | 0.00 | 0.00 | 0.13 Cr | -3.50 Cr | — |
| Net Non Operating Interest Income Expense | -1.02 Cr | -1.25 Cr | -0.88 Cr | -1.13 Cr | — |
| Interest Expense Non Operating | 1.02 Cr | 1.25 Cr | 1.05 Cr | 1.02 Cr | — |
| Operating Income | 1.81 Cr | 2.41 Cr | 4.26 Cr | 7.04 Cr | — |
| Operating Expense | 7.14 Cr | 10.68 Cr | 10.52 Cr | 4.79 Cr | — |
| Other Operating Expenses | 5.81 Cr | 9.43 Cr | 3.81 Cr | 2.48 Cr | — |
| Depreciation And Amortization In Income Statement | 0.16 Cr | 0.21 Cr | 0.18 Cr | 0.16 Cr | — |
| Depreciation Income Statement | 0.16 Cr | 0.21 Cr | 0.18 Cr | 0.16 Cr | — |
| Cost Of Revenue | 124.15 Cr | 170.50 Cr | 206.36 Cr | 174.51 Cr | — |
| Total Revenue | 133.09 Cr | 183.59 Cr | 221.15 Cr | 186.34 Cr | — |
| Operating Revenue | 133.09 Cr | 183.59 Cr | 221.15 Cr | 186.34 Cr | — |
| Interest Income | — | 0.70 Cr | 0.37 Cr | 0.01 Cr | 0.02 Cr |
| Rent Expense Supplemental | — | 0.33 Cr | 0.22 Cr | 0.11 Cr | 0.17 Cr |
| Diluted Average Shares | — | 3.35 Cr | 3.18 Cr | 1.06 Cr | 2.39 Cr |
| Basic Average Shares | — | 3.35 Cr | 3.18 Cr | 1.06 Cr | 2.39 Cr |
| Diluted EPS | — | 0.48 | 0.81 | 1.83 | 0.58 |
| Basic EPS | — | 0.48 | 0.81 | 1.83 | 0.58 |
| Net Income Discontinuous Operations | — | 0.00 | 0.00 | 0.00 | — |
| Write Off | — | 0.02 Cr | -0.13 Cr | 3.50 Cr | 0.08 Cr |
| Total Other Finance Cost | — | 0.25 Cr | 0.20 Cr | 0.12 Cr | 0.04 Cr |
| Interest Income Non Operating | — | 0.70 Cr | 0.37 Cr | 0.01 Cr | 0.02 Cr |
| Selling General And Administration | — | 3.09 Cr | 4.98 Cr | 0.97 Cr | 0.75 Cr |
| Selling And Marketing Expense | — | 1.59 Cr | 3.50 Cr | 0.54 Cr | 0.43 Cr |
| General And Administrative Expense | — | 1.51 Cr | 1.48 Cr | 0.43 Cr | 0.32 Cr |
| Rent And Landing Fees | — | 0.33 Cr | 0.22 Cr | 0.11 Cr | 0.17 Cr |
| Other Special Charges | — | — | -0.14 Cr | — | — |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
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Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.