A

A K Capital Services Ltd
BSE:530499

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A K Capital Services Ltd
BSE:530499
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Price: 1 146.4 INR 2.18% Market Closed
Market Cap: 7.6B INR
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A K Capital Services Ltd?
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Income Statement

Earnings Waterfall
A K Capital Services Ltd

Revenue
4.5B INR
Cost of Revenue
-202.1m INR
Gross Profit
4.3B INR
Operating Expenses
-1.7B INR
Operating Income
2.6B INR
Other Expenses
-1.7B INR
Net Income
921.2m INR

Income Statement
A K Capital Services Ltd

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Income Statement
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
Revenue
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%
4 417
+10%
4 478
+1%
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)
(192)
(202)
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%
4 225
+13%
4 276
+1%
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)
(1 812)
(1 702)
Selling, General & Administrative
(819)
(511)
(501)
(737)
(545)
(754)
(750)
(503)
(711)
(585)
(619)
(669)
(1 003)
(731)
(797)
(836)
(867)
(919)
(924)
(993)
(971)
(894)
Depreciation & Amortization
(19)
(37)
(49)
(97)
(64)
(107)
(106)
(68)
(62)
(70)
(70)
(73)
(68)
(76)
(79)
(81)
(72)
(80)
(81)
(83)
(85)
(89)
Other Operating Expenses
(38)
(1 157)
(973)
(1 036)
(248)
(812)
(742)
(395)
(10)
(356)
(435)
(410)
(13)
(383)
(372)
(431)
(236)
(395)
(517)
(609)
(756)
(720)
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%
2 413
+17%
2 574
+7%
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)
(1 189)
(1 348)
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)
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
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
5
10
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%
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)
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
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)
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%
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%

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