A
A K Capital Services Ltd
BSE:530499
A K Capital Services Ltd
BSE:530499
Price:
1 527
INR
0.1%
Market Closed
Market Cap:
₹10.1B
Income Statement
Earnings Waterfall
A K Capital Services Ltd
A K Capital Services Ltd
Income Statement
A K Capital Services Ltd
A K Capital Services Ltd
Currency: INR
| Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||
| Interest Expense |
1 528
|
0
|
0
|
0
|
1 142
|
0
|
0
|
0
|
815
|
0
|
0
|
0
|
915
|
0
|
0
|
0
|
1 287
|
0
|
0
|
0
|
1 937
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
4 016
N/A
|
3 952
-2%
|
3 550
-10%
|
4 216
+19%
|
2 685
-36%
|
3 668
+37%
|
3 544
-3%
|
2 171
-39%
|
2 003
-8%
|
2 124
+6%
|
2 292
+8%
|
2 389
+4%
|
2 379
0%
|
2 543
+7%
|
2 715
+7%
|
2 937
+8%
|
4 017
+37%
|
3 464
-14%
|
3 721
+7%
|
4 029
+8%
|
5 178
+29%
|
4 478
-14%
|
4 518
+1%
|
4 252
-6%
|
4 804
+13%
|
4 227
-12%
|
4 681
+11%
|
5 101
+9%
|
|
| Gross Profit | |||||||||||||||||||||||||||||
| Cost of Revenue |
(835)
|
(26)
|
(34)
|
(71)
|
(447)
|
(107)
|
(124)
|
(130)
|
(228)
|
(137)
|
(142)
|
(137)
|
(189)
|
(135)
|
(146)
|
(147)
|
(391)
|
(276)
|
(265)
|
(278)
|
(643)
|
(202)
|
(204)
|
(183)
|
(211)
|
(218)
|
(331)
|
(358)
|
|
| Gross Profit |
3 182
N/A
|
3 926
+23%
|
3 515
-10%
|
4 145
+18%
|
2 237
-46%
|
3 561
+59%
|
3 419
-4%
|
2 041
-40%
|
1 775
-13%
|
1 987
+12%
|
2 150
+8%
|
2 253
+5%
|
2 189
-3%
|
2 408
+10%
|
2 569
+7%
|
2 791
+9%
|
3 626
+30%
|
3 189
-12%
|
3 456
+8%
|
3 750
+9%
|
4 534
+21%
|
4 276
-6%
|
4 314
+1%
|
4 068
-6%
|
4 594
+13%
|
4 009
-13%
|
4 351
+9%
|
4 744
+9%
|
|
| Operating Income | |||||||||||||||||||||||||||||
| Operating Expenses |
(877)
|
(1 705)
|
(1 523)
|
(1 869)
|
(857)
|
(1 673)
|
(1 598)
|
(966)
|
(783)
|
(1 012)
|
(1 124)
|
(1 151)
|
(1 084)
|
(1 190)
|
(1 247)
|
(1 348)
|
(1 175)
|
(1 393)
|
(1 522)
|
(1 684)
|
(1 353)
|
(1 702)
|
(1 600)
|
(1 418)
|
(1 267)
|
(1 381)
|
(1 401)
|
(1 429)
|
|
| Selling, General & Administrative |
(819)
|
(511)
|
(501)
|
(737)
|
(545)
|
(754)
|
(750)
|
(503)
|
(711)
|
(585)
|
(619)
|
(669)
|
(1 003)
|
(731)
|
(797)
|
(836)
|
(1 083)
|
(919)
|
(924)
|
(993)
|
(1 243)
|
(894)
|
(921)
|
(883)
|
(1 123)
|
(939)
|
(950)
|
(961)
|
|
| Depreciation & Amortization |
(19)
|
(37)
|
(49)
|
(97)
|
(64)
|
(107)
|
(106)
|
(68)
|
(62)
|
(70)
|
(70)
|
(73)
|
(68)
|
(76)
|
(79)
|
(81)
|
(72)
|
(80)
|
(81)
|
(83)
|
(79)
|
(89)
|
(94)
|
(98)
|
(97)
|
(104)
|
(102)
|
(99)
|
|
| Other Operating Expenses |
(38)
|
(1 157)
|
(973)
|
(1 036)
|
(248)
|
(812)
|
(742)
|
(395)
|
(10)
|
(356)
|
(435)
|
(410)
|
(13)
|
(383)
|
(372)
|
(431)
|
(21)
|
(395)
|
(517)
|
(609)
|
(31)
|
(720)
|
(584)
|
(436)
|
(47)
|
(338)
|
(349)
|
(370)
|
|
| Operating Income |
2 305
N/A
|
2 221
-4%
|
1 992
-10%
|
2 276
+14%
|
1 380
-39%
|
1 888
+37%
|
1 822
-3%
|
1 075
-41%
|
992
-8%
|
975
-2%
|
1 026
+5%
|
1 101
+7%
|
1 105
+0%
|
1 218
+10%
|
1 322
+9%
|
1 443
+9%
|
2 451
+70%
|
1 795
-27%
|
1 934
+8%
|
2 066
+7%
|
3 182
+54%
|
2 574
-19%
|
2 714
+5%
|
2 651
-2%
|
3 327
+26%
|
2 628
-21%
|
2 950
+12%
|
3 315
+12%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||
| Interest Income Expense |
(1 338)
|
(1 201)
|
(1 071)
|
(1 213)
|
(702)
|
(993)
|
(740)
|
(158)
|
50
|
62
|
19
|
(164)
|
(81)
|
(131)
|
(213)
|
(320)
|
(1 246)
|
(602)
|
(762)
|
(937)
|
(1 935)
|
(1 348)
|
(1 502)
|
(1 465)
|
(2 211)
|
(1 541)
|
(1 706)
|
(1 949)
|
|
| Non-Reccuring Items |
0
|
11
|
15
|
47
|
(19)
|
5
|
(36)
|
(67)
|
(49)
|
4
|
45
|
45
|
69
|
13
|
4
|
7
|
1
|
(2)
|
0
|
3
|
(1)
|
(2)
|
6
|
(1)
|
(2)
|
5
|
(6)
|
(7)
|
|
| Gain/Loss on Disposition of Assets |
(2)
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
2
|
3
|
11
|
28
|
(9)
|
31
|
22
|
12
|
(10)
|
14
|
14
|
7
|
(8)
|
6
|
6
|
6
|
(16)
|
6
|
6
|
7
|
(19)
|
10
|
10
|
9
|
(16)
|
21
|
23
|
26
|
|
| Pre-Tax Income |
966
N/A
|
1 033
+7%
|
948
-8%
|
1 138
+20%
|
653
-43%
|
930
+42%
|
1 068
+15%
|
862
-19%
|
984
+14%
|
1 055
+7%
|
1 104
+5%
|
989
-10%
|
1 086
+10%
|
1 105
+2%
|
1 119
+1%
|
1 136
+2%
|
1 179
+4%
|
1 198
+2%
|
1 178
-2%
|
1 139
-3%
|
1 228
+8%
|
1 233
+0%
|
1 228
0%
|
1 194
-3%
|
1 098
-8%
|
1 112
+1%
|
1 260
+13%
|
1 385
+10%
|
|
| Net Income | |||||||||||||||||||||||||||||
| Tax Provision |
(247)
|
(280)
|
(227)
|
(258)
|
(150)
|
(195)
|
(265)
|
(203)
|
(233)
|
(241)
|
(248)
|
(243)
|
(256)
|
(266)
|
(279)
|
(282)
|
(295)
|
(299)
|
(286)
|
(268)
|
(302)
|
(303)
|
(296)
|
(289)
|
(226)
|
(231)
|
(271)
|
(308)
|
|
| Income from Continuing Operations |
720
|
753
|
721
|
880
|
504
|
735
|
804
|
658
|
750
|
814
|
856
|
746
|
830
|
839
|
839
|
854
|
884
|
899
|
892
|
871
|
925
|
930
|
932
|
905
|
871
|
881
|
989
|
1 077
|
|
| Income to Minority Interest |
(6)
|
(7)
|
(6)
|
(9)
|
(5)
|
(7)
|
(7)
|
(5)
|
(6)
|
(7)
|
(8)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(9)
|
(15)
|
(24)
|
(30)
|
(35)
|
(38)
|
|
| Net Income (Common) |
714
N/A
|
746
+5%
|
726
-3%
|
894
+23%
|
510
-43%
|
750
+47%
|
808
+8%
|
653
-19%
|
744
+14%
|
807
+8%
|
848
+5%
|
739
-13%
|
823
+11%
|
832
+1%
|
832
0%
|
847
+2%
|
876
+3%
|
891
+2%
|
884
-1%
|
863
-2%
|
917
+6%
|
921
+0%
|
923
+0%
|
890
-4%
|
847
-5%
|
851
+0%
|
954
+12%
|
1 039
+9%
|
|
| EPS (Diluted) |
108.14
N/A
|
113.03
+5%
|
109.98
-3%
|
135.43
+23%
|
77.28
-43%
|
113.68
+47%
|
122.37
+8%
|
98.98
-19%
|
112.73
+14%
|
122.29
+8%
|
128.52
+5%
|
112.01
-13%
|
124.65
+11%
|
126.1
+1%
|
126.1
N/A
|
128.35
+2%
|
132.78
+3%
|
135.02
+2%
|
134
-1%
|
130.76
-2%
|
138.95
+6%
|
139.58
+0%
|
139.87
+0%
|
135.93
-3%
|
128.38
-6%
|
128.98
+0%
|
144.56
+12%
|
157.46
+9%
|
|
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