AKI India Limited

Annual Quarterly₹ CrorePeersZENITHEXPO SUPERHOUSE MIRZAINT BIL MAYURUNIQMcap ₹67.8 Cr

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In ₹ Crore except Per Share 12 Months Ending	FY24 31/03/2024	FY25 31/03/2025	FY26 31/03/2026	Last 12M 30/06/2026
Revenue from Operations	70.9	81.0	107.3	118.7
Other Income	3.2	6.5	11.0	10.8
Total Income	74.1	87.5	118.3	129.5
Expenses
+ Cost of Materials Consumed	38.6	44.1	56.7	44.8
+ Purchases of Stock-in-Trade	17.4	24.3	41.8	46.9
+ Changes in Inventories	-0.1	-2.9	-9.3	8.0
+ Employee Benefit Expense	2.9	2.5	6.2	6.3
+ Finance Costs	1.8	1.9	2.1	2.1
+ Depreciation & Amortisation	1.9	1.8	2.0	2.1
+ Other Expenses	9.8	13.1	16.1	15.3
Total Expenses	72.3	84.8	115.6	125.5
EBITDA	2.3	-0.2	-4.1	-2.7
EBIT	0.5	-2.0	-6.2	-4.7
Profit
PBT before Exceptional Items	1.9	2.7	2.7	3.9
+ Exceptional Items	0.0	0.0	0.0	-0.1
Pretax Income	1.9	2.7	2.7	3.9
+ Current Tax	0.6	0.8	0.8	0.9
+ Deferred Tax	-0.1	0.1	0.0	0.0
Tax Expense	0.5	1.0	0.8	0.9
+ Share of Associates & JVs	0.0	0.0	0.0	0.0
Net Income	1.4	1.7	1.9	3.0
+ Net Income — Continuing Ops	1.4	1.7	1.9	3.0
Total Comprehensive Income	1.4	1.7	1.9	3.0
Per Share
Basic EPS	0.16	0.19	0.19	0.29
Diluted EPS	0.16	0.19	0.19	0.29
Per Share — as-filed variants
Basic EPS — Continuing Operations	0.16	0.19	0.19	0.29
Diluted EPS — Continuing Operations	0.16	0.19	0.19	0.29
Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories)
Gross Profit	15.0	15.5	18.2	19.0
Gross Margin %	21.22	19.09	16.96	15.96
Adjusted (ex-Exceptional Items) — derived
Pretax Income (Adjusted, as filed)	1.9	2.7	2.7	3.9
− Exceptional Items (reconciliation)	0.0	0.0	0.0	-0.1
Net Income Adj (tax-effected)	1.4	1.7	1.9	3.0
EPS Adj	0.16	0.19	0.19	0.29
Other Filed Concepts — mapped but not yet placed in the schedule
Face Value	2.00	2.00	2.00	2.00
Paid Up Equity Capital	17.2	17.7	20.6	20.6

As filed, sign as filed — read the label, not the sign. A line appears only when the company tagged that concept in at least one period shown, so depth follows the filer: pre-Ind-AS, insurance and NBFC blocks stay hidden unless they were actually reported. Alternate tags for the same idea (e.g. two spellings of a deferred-tax element) are kept as separate lines rather than merged, because merging them would be a guess. Ratios, per-share figures and counts render as raw numbers, not ₹ Crore. No consensus estimates → no Est columns. Click any row to chart it.

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Data & compliance. Descriptive financial information from official NSE/BSE filings — for information and education only, not investment advice, a recommendation, or a valuation. Standalone = parent entity; consolidated includes subsidiaries. Historical multiples pair each fiscal year's filed figures with that FY-end market close; the Current column uses the last close with the latest filed annuals. Figures are cross-verified via accounting identities and NSE×BSE agreement — XBRL cross-verified ✓ 95%.