Quarterly Results Results Snapshot
YoYQoQ
Figures in Rs cr
Consolidate Quarterly Results
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Jun'23
Net Sales
115.01
120.12
114.96
146.73
131.82
124.43
116.22
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
115.01
120.12
114.96
146.73
131.82
124.43
116.22
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
22.76
25.60
17.42
22.51
26.59
22.86
25.18
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
3.36
3.57
5.34
6.06
5.42
3.96
4.42
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
6.81
8.72
7.32
20.89
20.90
23.11
10.78
Total Expenditure (Excl Depreciation)
32.93
37.89
30.08
49.46
52.91
49.93
40.38
Operating Profit (PBDIT) excl Other Income
82.08
82.23
84.88
97.27
78.91
74.50
75.84
Other Income
0.05
0.07
0.72
0.08
0.12
0.08
0.23
Operating Profit (PBDIT)
82.13
82.30
85.60
97.35
79.03
74.58
76.07
Interest
56.82
53.40
52.77
55.19
50.69
45.76
44.16
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
25.31
28.90
32.83
42.16
28.34
28.82
31.91
Depreciation
2.72
2.71
2.35
2.06
2.30
2.15
1.94
Profit Before Tax
22.59
26.20
30.49
40.10
26.03
26.67
29.96
Tax
5.32
6.12
7.57
9.89
6.03
6.83
7.49
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
17.27
20.08
22.92
30.21
20.00
19.84
22.47
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
17.27
20.08
22.92
30.21
20.00
19.84
22.47
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.77
0.23
0.22
0.26
0.19
0.19
0.18
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
16.50
19.85
22.70
29.95
19.81
19.65
22.29
Equity Capital
6.60
6.60
6.60
6.60
6.60
6.60
6.60
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
25.0
30.08
34.39
45.38
30.02
29.77
33.77
Diluted Earnings per share
25.0
30.07
34.4
45.38
30.02
29.78
33.77
Operating Profit Margin (Excl OI)
71.37%
68.46%
73.83%
66.29%
59.86%
59.87%
65.26%
Gross Profit Margin
22.01%
24.06%
28.56%
28.73%
21.5%
23.16%
27.46%
PAT Margin
15.02%
16.72%
19.94%
20.59%
15.17%
15.94%
19.33%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - QoQ
Net Sales
QoQ Growth in quarter ended Dec 2024 is -4.25% vs 4.49% in Sep 2024
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2024 is -16.88% vs -12.56% in Sep 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2024 is -0.18% vs -3.12% in Sep 2024
Interest
QoQ Growth in quarter ended Dec 2024 is 6.40% vs 1.19% in Sep 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024
Compare Quarterly Results Of A.K.Capital Serv With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
115.01
0
115.01
Other Operating Income
0.00
0.00
0.00
Total Operating income
115.01
0
115.01
Raw Material Cost
0.00
0
0.00
Purchase of Finished goods
0.00
0
0.00
(Increase) / Decrease In Stocks
0.00
0
0.00
Employee Cost
22.76
0
22.76
Power Cost
0.00
0
0.00
Manufacturing Expenses
3.36
0
3.36
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
6.81
0.00
6.81
Total Expenditure (Excl Depreciation)
32.93
0
32.93
Operating Profit (PBDIT) excl Other Income
82.08
0.00
82.08
Other Income
0.05
0
0.05
Operating Profit (PBDIT)
82.13
0
82.13
Interest
56.82
0
56.82
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
25.31
0
25.31
Depreciation
2.72
0
2.72
Profit Before Tax
22.59
0
22.59
Tax
5.32
0
5.32
Provisions and contingencies
0.00
0
0.00
Profit After Tax
17.27
0
17.27
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
17.27
0
17.27
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.77
0
0.77
Other related items
0.00
0.00
0.00
Consolidated Net Profit
16.50
0
16.50
Equity Capital
6.60
0
6.60
Face Value
10.00
0
0.00
Reserves
0.00
0
0.00
Earnings per share (EPS)
25.00
0
25.00
Diluted Earnings per share
25.00
0
25.00
Operating Profit Margin (Excl OI)
71.37%
0%
0.00
71.37%
Gross Profit Margin
22.01%
0%
0.00
22.01%
PAT Margin
15.02%
0%
0.00
15.02%
Public Share Holdings (%)
0.00%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 115.01 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -4.25% vs 4.49% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -12.75% vs 25.20% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 16.50 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -16.88% vs -12.56% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -16.71% vs -9.75% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 82.08 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -0.18% vs -3.12% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 4.02% vs 13.54% in Dec 2023
Quarterly - Interest
Interest 56.82 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 6.40% vs 1.19% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 12.09% vs 35.43% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 71.37%
in Dec 2024Figures in Rs %
QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024
YoY Growth in quarter ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
