AKI
₹5.09-0.18 (-3.42%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Net Sales increased significantly in the latest quarter compared to the last two quarters, indicating a growing demand.
- Other income has shown steady growth, positively impacting overall profitability despite operational challenges.
- Latest quarter's net profit improved from the previous quarter, reflecting better management of expenses.
NEGATIVE
- Company experienced a cash flow shortfall with a 10% decrease this year [Dummy Data]
- Company’s strategic partnerships have yet to generate expected growth. [Dummy Data]
- Company’s EBITDA shrank at a CAGR of -8% over the past 3 years. [Dummy Data]
Quarterly Results Data
| Field | Trend | Mar 24 | Jun 24 | Sep 24 | Dec 24 | Mar 25 | Jun 25 | Sep 25 | Dec 25 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 20.12 | 20.77 | 13.56 | 22.61 | 24.02 | 17.66 | 27.52 | 25.56 | |
| Expenses | 20.36 | 21.10 | 14.77 | 22.98 | 25.97 | 19.31 | 28.12 | 28.28 | |
| Operating Profit | -0.24 | -0.33 | -1.21 | -0.37 | -1.95 | -1.65 | -0.60 | -2.72 | |
| Other Income | 0.95 | 0.95 | 0.93 | 1.43 | 3.22 | 1.98 | 1.40 | 3.93 | |
| Interest | 0.36 | 0.39 | 0.40 | 0.47 | 0.63 | 0.52 | 0.56 | 0.49 | |
| Depreciation | 0.51 | 0.44 | 0.43 | 0.44 | 0.50 | 0.46 | 0.49 | 0.53 | |
| Profit Before Tax | 0.71 | 0.62 | 0.55 | 1.06 | 0.44 | 0.33 | 0.81 | 1.21 | |
| Tax | 0.14 | 0.19 | 0.16 | 0.34 | 0.31 | 0.10 | 0.19 | 0.11 | |
| Net Profit | 0.57 | 0.43 | 0.39 | 0.72 | 0.13 | 0.23 | 0.62 | 1.09 | |
| EPS in Rs | 0.07 | 0.04 | 0.06 | 0.08 | 0.02 | 0.02 | 0.06 | 0.11 |