AKILeather And Leather Products
AKI India Limited — Profit & Loss Statement
₹3.92
+2.69%
AKI India Limited Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Effect Of Unusual Items | 0.00 | 0.00 | 0.14 Cr | 0.07 Cr | — |
| Tax Rate For Calcs | 0.37 | 0.27 | 0.26 | 0.06 | — |
| Normalized EBITDA | 6.37 Cr | 5.56 Cr | 4.53 Cr | 3.91 Cr | — |
| EBITDA | 6.37 Cr | 5.56 Cr | 5.06 Cr | 5.14 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | 1.68 Cr | 1.37 Cr | 1.16 Cr | 1.65 Cr | — |
| Reconciled Depreciation | 1.81 Cr | 1.85 Cr | 1.90 Cr | 2.23 Cr | — |
| Reconciled Cost Of Revenue | 65.51 Cr | 55.87 Cr | 59.01 Cr | 50.31 Cr | — |
| EBIT | 4.56 Cr | 3.70 Cr | 3.16 Cr | 2.91 Cr | — |
| Net Interest Income | -1.89 Cr | -1.83 Cr | -1.98 Cr | -1.36 Cr | — |
| Interest Expense | 1.89 Cr | 1.83 Cr | 1.59 Cr | 1.16 Cr | — |
| Normalized Income | 1.68 Cr | 1.37 Cr | 0.77 Cr | 0.49 Cr | — |
| Net Income From Continuing And Discontinued Operation | 1.68 Cr | 1.37 Cr | 1.16 Cr | 1.65 Cr | — |
| Total Expenses | 82.93 Cr | 70.43 Cr | 68.94 Cr | 60.83 Cr | — |
| Diluted Average Shares | 8.83 Cr | 8.54 Cr | 1.34 Cr | 5.15 Cr | — |
| Basic Average Shares | 8.83 Cr | 8.54 Cr | 1.34 Cr | 5.15 Cr | — |
| Diluted EPS | 0.19 | 0.16 | 0.73 | 0.23 | — |
| Basic EPS | 0.19 | 0.16 | 0.73 | 0.23 | — |
| Diluted NI Availto Com Stockholders | 1.68 Cr | 1.37 Cr | 1.16 Cr | 1.65 Cr | — |
| Net Income Common Stockholders | 1.68 Cr | 1.37 Cr | 1.16 Cr | 1.65 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 1.68 Cr | 1.37 Cr | 1.16 Cr | 1.65 Cr | — |
| Net Income Including Noncontrolling Interests | 1.68 Cr | 1.37 Cr | 1.16 Cr | 1.65 Cr | — |
| Net Income Continuous Operations | 1.68 Cr | 1.37 Cr | 1.16 Cr | 1.65 Cr | — |
| Tax Provision | 0.99 Cr | 0.51 Cr | 0.41 Cr | 0.10 Cr | — |
| Pretax Income | 2.67 Cr | 1.88 Cr | 1.57 Cr | 1.75 Cr | — |
| Other Non Operating Income Expenses | 6.52 Cr | 3.22 Cr | 1.34 Cr | 1.35 Cr | — |
| Net Non Operating Interest Income Expense | -1.89 Cr | -1.83 Cr | -1.98 Cr | -1.36 Cr | — |
| Interest Expense Non Operating | 1.89 Cr | 1.83 Cr | 1.59 Cr | 1.16 Cr | — |
| Operating Income | -1.96 Cr | 0.49 Cr | 1.32 Cr | 0.11 Cr | — |
| Operating Expense | 17.42 Cr | 14.56 Cr | 9.93 Cr | 10.52 Cr | — |
| Other Operating Expenses | 13.10 Cr | 9.79 Cr | 1.63 Cr | 1.79 Cr | — |
| Depreciation And Amortization In Income Statement | 1.81 Cr | 1.85 Cr | 1.90 Cr | 2.23 Cr | — |
| Depreciation Income Statement | 1.81 Cr | 1.85 Cr | 1.90 Cr | 2.23 Cr | — |
| Gross Profit | 15.45 Cr | 15.04 Cr | 11.26 Cr | 10.63 Cr | — |
| Cost Of Revenue | 65.51 Cr | 55.87 Cr | 59.01 Cr | 50.31 Cr | — |
| Total Revenue | 80.96 Cr | 70.91 Cr | 70.26 Cr | 60.94 Cr | — |
| Operating Revenue | 80.96 Cr | 70.91 Cr | 70.26 Cr | 60.94 Cr | — |
| Total Unusual Items | — | 0.59 Cr | 0.53 Cr | 1.23 Cr | 1.65 Cr |
| Total Unusual Items Excluding Goodwill | — | 0.59 Cr | 0.53 Cr | 1.23 Cr | 1.65 Cr |
| Interest Income | — | 0.23 Cr | 0.04 Cr | 0.03 Cr | 0.03 Cr |
| Rent Expense Supplemental | — | 0.01 Cr | 0.03 Cr | 0.04 Cr | 0.01 Cr |
| Net Income Discontinuous Operations | — | 0.00 | 0.00 | 0.00 | 0.00 |
| Special Income Charges | — | 0.64 Cr | 0.58 Cr | 1.18 Cr | 1.62 Cr |
| Other Special Charges | — | -0.42 Cr | -0.53 Cr | -1.18 Cr | -1.38 Cr |
| Write Off | — | -0.23 Cr | -0.05 Cr | 36000.00 | -0.25 Cr |
| Total Other Finance Cost | — | 0.17 Cr | 0.43 Cr | 0.23 Cr | 0.12 Cr |
| Interest Income Non Operating | — | 0.23 Cr | 0.04 Cr | 0.03 Cr | 0.03 Cr |
| Research And Development | — | 5000.00 | 0.00 | 70000.00 | 0.00 |
| Selling General And Administration | — | 3.91 Cr | 3.97 Cr | 4.34 Cr | 2.86 Cr |
| Selling And Marketing Expense | — | 0.76 Cr | 0.99 Cr | 1.31 Cr | 0.57 Cr |
| General And Administrative Expense | — | 3.15 Cr | 2.98 Cr | 3.04 Cr | 2.29 Cr |
| Rent And Landing Fees | — | 0.01 Cr | 0.03 Cr | 0.04 Cr | 0.01 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.