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AK Capital Services
SectorFinancial Services
| Metric (₹ crore) | Q1 FY19 | Q2 FY19 | Q3 FY19 | Q4 FY19 | Q1 FY20 | Q2 FY20 | Q3 FY20 | Q4 FY20 | Q1 FY21 | Q2 FY21 | Q3 FY21 | Q4 FY21 | Q1 FY22 | Q2 FY22 | Q3 FY22 | Q4 FY22 | Q1 FY23 | Q2 FY23 | Q3 FY23 | Q4 FY23 | Q1 FY24 | Q2 FY24 | Q3 FY24 | Q4 FY24 | Q1 FY25 | Q2 FY25 | Q3 FY25 | Q4 FY25 | Q1 FY26 | Q2 FY26 | Q3 FY26 | Q4 FY26 | Q1 FY27 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 94.23 | 101.75 | 131.37 | 94.09 | 99.54 | 65.74 | 69.12 | 78.81 | 56.77 | 66.34 | 86.43 | 78.18 | 73.24 | 81.91 | 78.82 | 88.11 | 88.75 | 97.16 | 105.29 | 116.27 | 116.22 | 124.43 | 131.82 | 146.73 | 114.96 | 120.12 | 115.01 | 131.33 | 134.45 | 154.09 | 134.75 | 148.57 | 139.72 |
| Expenses | 36.3 | 43.56 | 49.63 | 39.84 | 35.17 | 24.69 | 20.85 | 46.58 | 15.79 | 22.98 | 24.19 | 38.17 | 22.17 | 30.57 | 26.1 | 35.4 | 32.6 | 37.9 | 35.79 | 45.12 | 40.39 | 49.93 | 52.91 | 49.45 | 30.08 | 37.88 | 32.93 | 39.66 | 38.54 | 52.51 | 38.75 | 42.63 | 37.27 |
| Interest | 36.26 | 40.5 | 39.75 | 36.51 | 35.02 | 31.57 | 23.05 | 25.62 | 20.42 | 19.36 | 21.54 | 21.45 | 23.17 | 22.45 | 22.55 | 24.26 | 26.13 | 28.74 | 37.43 | 38.27 | 44.16 | 45.76 | 50.69 | 55.19 | 52.77 | 53.4 | 56.82 | 60.51 | 61.61 | 58.43 | 58.82 | 58.57 | 59.18 |
| EBITDA | 57.93 | 58.19 | 81.74 | 54.25 | 64.37 | 41.05 | 48.27 | 32.23 | 40.98 | 43.36 | 62.24 | 40.01 | 51.07 | 51.34 | 52.72 | 52.71 | 56.15 | 59.26 | 69.5 | 71.15 | 75.83 | 74.5 | 78.91 | 97.28 | 84.88 | 82.24 | 82.08 | 91.67 | 95.91 | 101.58 | 96 | 105.94 | 102.45 |
| Profit Before Tax | 20.99 | 17.02 | 41.32 | 17.1 | 27.61 | 7.64 | 23.33 | 4.94 | 18.82 | 22.29 | 39 | 16.76 | 26.08 | 27.17 | 28.21 | 26.38 | 28.15 | 28.55 | 29.91 | 30.99 | 29.73 | 26.59 | 25.92 | 40.03 | 29.76 | 26.13 | 22.54 | 28.67 | 31.78 | 40.71 | 34.76 | 44.87 | 40.59 |
| Net Profit | 15.52 | 12.6 | 30.29 | 13.56 | 18.8 | 10.6 | 17.88 | 4.19 | 13.68 | 16.36 | 31.62 | 13.39 | 20.06 | 20.53 | 20.62 | 21.8 | 20.99 | 20.51 | 22.13 | 24.78 | 22.47 | 19.84 | 20 | 30.21 | 22.92 | 20.08 | 17.27 | 26.86 | 23.91 | 30.91 | 26.03 | 33.2 | 28.27 |
| EPS | 23.31 | 18.89 | 45.49 | 20.45 | 28.19 | 15.87 | 26.86 | 6.37 | 20.53 | 24.57 | 47.52 | 20.11 | 30.09 | 30.8 | 31.01 | 32.75 | 31.54 | 30.8 | 33.26 | 37.19 | 33.77 | 29.78 | 30.02 | 45.38 | 34.4 | 30.07 | 25 | 38.9 | 35 | 45.65 | 37.92 | 48.63 | 41.2 |
| NIM | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| NPA | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 103.06 | -425.37 | -539.95 | 345.37 | 24.99 | 966.13 | -91 | -118.57 | 44.62 | 201.76 | -261.16 | -257.66 |
| Investing Cash Flow | -256.7 | -48.56 | 28.24 | -138.66 | 132.56 | 287.93 | -418.49 | -217.71 | -230.44 | -735.06 | -51.11 | 404.36 |
| Financing Cash Flow | 144.46 | 477.94 | 508.5 | -209.52 | -151.6 | -1,163.33 | 424.68 | 355.96 | 177.35 | 530.28 | 316.63 | -114.06 |
| Net Cash Flow | -9.17 | 4.01 | -3.21 | -2.81 | 5.95 | 90.73 | -84.81 | 19.68 | -8.47 | -3.02 | 4.36 | 32.64 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Liabilities and Equity | 1,237.28 | 1,854.9 | 2,505.96 | 2,493.36 | 2,565.58 | 1,583.67 | 2,164.18 | 2,713.96 | 3,118.31 | 3,806.18 | 4,240.33 | 4,283.77 |
| Total Assets | 1,237.28 | 1,854.9 | 2,505.96 | 2,493.36 | 2,565.58 | 1,583.67 | 2,164.18 | 2,713.96 | 3,118.31 | 3,806.18 | 4,240.33 | 4,283.77 |