AKG Exim Ltd
NSE:AKG

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AKG Exim Ltd Logo
AKG Exim Ltd
NSE:AKG
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Price: 12.38 INR 0.32% Market Closed
Market Cap: 393.4m INR

Income Statement

Earnings Waterfall
AKG Exim Ltd

Revenue
1.2B INR
Cost of Revenue
-1.1B INR
Gross Profit
87.2m INR
Operating Expenses
-74.9m INR
Operating Income
12.4m INR
Other Expenses
-5.2m INR
Net Income
7.2m INR

Income Statement
AKG Exim Ltd

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Income Statement
Currency: INR
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
Revenue
Interest Expense
0
8
0
0
0
10
0
0
0
12
0
0
0
10
0
Revenue
2 168
N/A
1 863
-14%
2 096
+13%
2 229
+6%
2 366
+6%
2 211
-7%
2 309
+4%
2 751
+19%
2 520
-8%
1 836
-27%
2 241
+22%
1 652
-26%
1 500
-9%
1 331
-11%
1 215
-9%
Gross Profit
Cost of Revenue
(2 017)
(1 745)
(1 968)
(2 111)
(2 248)
(2 064)
(2 144)
(2 530)
(2 312)
(1 706)
(2 089)
(1 550)
(1 406)
(1 241)
(1 128)
Gross Profit
151
N/A
118
-22%
128
+8%
118
-8%
118
+0%
148
+25%
165
+12%
222
+34%
208
-6%
130
-37%
153
+17%
102
-33%
94
-7%
89
-6%
87
-2%
Operating Income
Operating Expenses
(109)
(90)
(95)
(95)
(99)
(118)
(135)
(175)
(158)
(106)
(123)
(82)
(82)
(68)
(68)
Selling, General & Administrative
(13)
(8)
(9)
(9)
(10)
(10)
(11)
(14)
(15)
(10)
(17)
(13)
(12)
(8)
(8)
Depreciation & Amortization
(3)
(2)
(1)
(1)
(1)
(2)
(2)
(2)
(3)
(2)
(2)
(2)
(2)
(2)
(2)
Other Operating Expenses
(93)
(81)
(84)
(84)
(87)
(106)
(122)
(159)
(141)
(94)
(104)
(66)
(67)
(58)
(57)
Operating Income
42
N/A
28
-33%
34
+20%
23
-31%
19
-16%
29
+51%
31
+4%
46
+51%
49
+7%
24
-51%
29
+21%
19
-34%
12
-36%
18
+47%
12
-31%
Pre-Tax Income
Interest Income Expense
(15)
(8)
(8)
(8)
(10)
(10)
(12)
(16)
(16)
(12)
(15)
(12)
(11)
(10)
0
Total Other Income
7
5
1
10
16
11
12
5
(0)
8
9
8
10
3
(4)
Pre-Tax Income
33
N/A
24
-27%
26
+6%
25
-2%
26
+4%
30
+14%
31
+4%
35
+12%
33
-4%
20
-41%
23
+15%
15
-34%
11
-26%
11
-2%
9
-21%
Net Income
Tax Provision
(8)
(5)
(5)
(5)
(5)
(5)
(5)
(5)
(5)
(4)
(5)
(4)
(3)
(2)
(2)
Income from Continuing Operations
26
19
21
20
21
25
26
30
29
15
18
11
8
9
7
Income to Minority Interest
0
1
1
1
2
1
1
2
2
1
2
1
1
0
0
Net Income (Common)
12
N/A
20
+72%
22
+6%
22
0%
23
+5%
26
+13%
27
+7%
32
+16%
31
-3%
16
-48%
19
+20%
12
-38%
9
-28%
9
+0%
7
-16%
EPS (Diluted)
1.11
N/A
0.85
-23%
0.98
+15%
0.84
-14%
0.88
+5%
0.81
-8%
0.8
-1%
0.95
+19%
0.94
-1%
0.48
-49%
0.55
+15%
0.36
-35%
0.28
-22%
0.27
-4%
0.18
-33%