AKI India Limited (AKI.BO)

Consumer Cyclical | Apparel Footwear Accessories
Income Statement (Quarterly) 2026-05-24 2025-09-30 2025-06-30 2025-03-31
Revenue 353,268,000 353,268,000 176,634,000 240,200,000
Cost of Revenue 250,292,000 250,292,000 125,146,000 201,061,000
Gross Profit 102,976,000 102,976,000 51,488,000 39,139,000
Operating Expenses
R&D Expenses 0 0 0 0
SG&A Expenses 0 0 0 6,919,000
Operating Expenses 125,474,000 125,474,000 62,737,000 6,919,000
Operating Income -22,498,000 -22,498,000 -11,249,000 32,220,000
Interest Expense 10,394,000 10,394,000 5,197,000 6,329,000
Income Before Tax 6,668,000 7,122,000 3,334,000 4,402,000
Income Tax Expense 2,060,000 2,060,000 1,030,000 3,066,000
Net Income 4,154,000 5,062,000 2,077,000 1,336,000
Per Share
EPS 0.04 0.04 0.02 0.02
EPS Diluted 0.00 0.00 0.00 0.00
Income Statement (Annual) 2025-03-31 2024-03-31 2023-03-31
Revenue 809,618,000 709,126,000 702,623,000
Cost of Revenue 666,307,000 571,180,000 564,164,000
Gross Profit 143,311,000 137,946,000 138,459,000
Operating Expenses
R&D Expenses 0 0 0
SG&A Expenses 27,586,000 30,174,000 39,771,000
Operating Expenses 25,115,000 30,174,000 128,320,000
Operating Income 118,196,000 107,772,000 35,801,000
Interest Expense 18,937,000 18,253,000 20,096,000
Income Before Tax 26,668,000 18,776,000 15,705,000
Income Tax Expense 9,890,000 5,105,000 4,150,000
Net Income 16,778,000 13,671,000 11,555,000
Per Share
EPS 0.19 0.16 0.17
EPS Diluted 0.00 0.00 0.00
Balance Sheet (Quarterly) 2025-03-31 2024-03-31 2023-03-31
Assets
Cash and Cash Equivalents 27,812,000 18,131,000 14,729,000
Short Term Investments 0 126,641,000 8,127,000
Net Receivables 285,880,000 210,934,000 224,635,000
Inventory 304,287,000 273,396,000 196,315,000
Total Current Assets 811,272,000 704,362,000 454,833,000
Property Plant Equipment 204,024,000 197,296,000 166,258,000
Goodwill and Intangibles 0 0 0
Total Assets 1,143,663,000 1,041,110,000 632,543,000
Liabilities
Account Payables 224,319,000 216,221,000 170,640,000
Short Term Debt 209,075,000 207,485,000 193,842,000
Total Current Liabilities 459,230,000 433,061,000 381,441,000
Long Term Debt 33,064,000 10,908,000 101,219,000
Total Liabilities 492,294,000 443,969,000 482,660,000
Shareholders Equity
Retained Earnings 41,904,000 25,970,000 13,425,000
Total Shareholders Equity 651,369,000 597,141,000 149,883,000
Balance Sheet (Annual) 2025-03-31 2024-03-31 2023-03-31
Assets
Cash and Cash Equivalents 27,812,000 18,131,000 14,729,000
Short Term Investments 0 126,641,000 8,127,000
Net Receivables 285,880,000 210,934,000 224,635,000
Inventory 304,287,000 273,396,000 196,315,000
Total Current Assets 811,272,000 704,362,000 454,833,000
Property Plant Equipment 204,024,000 197,296,000 166,258,000
Goodwill and Intangibles 0 0 0
Total Assets 1,143,663,000 1,041,110,000 632,543,000
Liabilities
Account Payables 224,319,000 216,221,000 170,640,000
Short Term Debt 209,075,000 207,485,000 193,842,000
Total Current Liabilities 459,230,000 433,061,000 381,441,000
Long Term Debt 33,064,000 10,908,000 101,219,000
Total Liabilities 492,294,000 443,969,000 482,660,000
Shareholders Equity
Retained Earnings 41,904,000 25,970,000 13,425,000
Total Shareholders Equity 651,369,000 597,141,000 149,883,000
Cash Flow Statement (Quarterly) 2025-03-31 2024-03-31 2023-03-31
Operating Activities
Net Income 17,219,000 13,671,000 15,705,000
Depreciation & Amortization 18,085,000 18,528,000 18,995,000
Stock Based Compensation 0 0 0
Change in Working Capital -61,581,000 -207,387,000 -6,815,000
Operating Cash Flow -26,706,000 -176,239,000 22,709,000
Investing Activities
Capital Expenditure -24,814,000 -49,567,000 -22,777,000
Investments -24,814,000 -49,567,000 -22,777,000
Investing Cash Flow -15,132,000 -176,889,000 -9,483,000
Financing Activities
Debt Repayment 12,677,000 -77,432,000 -10,995,000
Common Stock Issued/Repurchased 38,842,000 119,251,000 0
Dividends Paid 0 0 0
Financing Cash Flow 51,519,000 356,530,000 -10,995,000
Summary
Free Cash Flow -51,520,000 -225,806,000 -68,000
Net Change in Cash 9,681,000 3,402,000 2,232,000
Cash Flow Statement (Annual) 2025-03-31 2024-03-31 2023-03-31
Operating Activities
Net Income 17,219,000 13,671,000 15,705,000
Depreciation & Amortization 18,085,000 18,528,000 18,995,000
Stock Based Compensation 0 0 0
Change in Working Capital -61,581,000 -207,387,000 -6,815,000
Operating Cash Flow -26,706,000 -176,239,000 22,709,000
Investing Activities
Capital Expenditure -24,814,000 -49,567,000 -22,777,000
Investments -24,814,000 -49,567,000 -22,777,000
Investing Cash Flow -15,132,000 -176,889,000 -9,483,000
Financing Activities
Debt Repayment 12,677,000 -77,432,000 -10,995,000
Common Stock Issued/Repurchased 38,842,000 119,251,000 0
Dividends Paid 0 0 0
Financing Cash Flow 51,519,000 356,530,000 -10,995,000
Summary
Free Cash Flow -51,520,000 -225,806,000 -68,000
Net Change in Cash 9,681,000 3,402,000 2,232,000