AKI India Past Earnings Performance

Past criteria checks 4/6

AKI India has been growing earnings at an average annual rate of 10.4%, while the Luxury industry saw earnings growing at 21.2% annually. Revenues have been growing at an average rate of 9.5% per year. AKI India's return on equity is 2.5%, and it has net margins of 2.1%.

Key information

10.4%

Earnings growth rate

4.4%

EPS growth rate

Luxury Industry Growth17.6%
Revenue growth rate9.5%
Return on equity2.5%
Net Margin2.1%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How AKI India makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

BSE:542020 Revenue, expenses and earnings (INR Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 2474316320
30 Jun 2477315300
31 Mar 2470914300
31 Dec 2365310290
30 Sep 2373112290
30 Jun 2372817270
31 Mar 2370312270
31 Dec 2272415250
30 Sep 2262117210
30 Jun 2259011210
31 Mar 2260916210
31 Dec 2158114200
30 Sep 2155311190
30 Jun 2150110190
31 Mar 214499190
31 Mar 204118200
31 Mar 194135160
31 Mar 1849111180
31 Mar 174351160
31 Mar 164242150
31 Mar 15350-11140
31 Mar 14182090

Quality Earnings: 542020 has a large one-off gain of ₹12.4M impacting its last 12 months of financial results to 30th September, 2024.

Growing Profit Margin: 542020's current net profit margins (2.1%) are higher than last year (1.6%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: 542020's earnings have grown by 10.4% per year over the past 5 years.

Accelerating Growth: 542020's earnings growth over the past year (37.3%) exceeds its 5-year average (10.4% per year).

Earnings vs Industry: 542020 earnings growth over the past year (37.3%) exceeded the Luxury industry 16.3%.


Return on Equity

High ROE: 542020's Return on Equity (2.5%) is considered low.


Return on Assets


Return on Capital Employed


Discover strong past performing companies

Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/23 18:30
End of Day Share Price 2024/12/23 00:00
Earnings2024/09/30
Annual Earnings2024/03/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

AKI India Limited is covered by 0 analysts. 0 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution