AKI India (AKI)₹5.29+1.93%Leather And Leather Products
In the Jun 2026 quarter (consolidated), AKI India reported sales of ₹29.12 Cr, up 64.3% from Jun 2025, and net profit of ₹0.52 Cr, up 100.0% year on year. For the year to Mar 2026, sales were ₹107 Cr and net profit ₹2.01 Cr.
Company filings, consolidated accounts; latest reported quarter Jun 2026
| Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 17.19 | 19.35 | 20.17 | 20.82 | 13.60 | 22.70 | 24.11 | 17.72 | 27.62 | 25.64 | 36.68 | 29.12 |
| Expenses | 16.46 | 18.79 | 19.41 | 20.21 | 13.89 | 22.01 | 24.75 | 18.28 | 26.98 | 27.17 | 37.86 | 28.98 |
| Operating Profit | 0.63 | 0.43 | 0.65 | 0.51 | −0.38 | 0.55 | −0.83 | −0.68 | 0.47 | −1.70 | −1.42 | −0.04 |
| OPM % | 3.6% | 2.2% | 3.2% | 2.4% | −2.7% | 2.4% | −3.4% | −3.8% | 1.7% | −6.6% | −3.9% | −0.1% |
| Other Income | 0.59 | 0.93 | 0.94 | 0.94 | 1.74 | 1.42 | 2.40 | 1.99 | 1.39 | 3.92 | 3.64 | 1.74 |
| Interest | 0.43 | 0.51 | 0.37 | 0.38 | 0.39 | 0.48 | 0.64 | 0.51 | 0.55 | 0.49 | 0.55 | 0.48 |
| Depreciation | 0.48 | 0.48 | 0.52 | 0.45 | 0.44 | 0.45 | 0.51 | 0.47 | 0.50 | 0.54 | 0.56 | 0.49 |
| Profit before tax | 0.32 | 0.38 | 0.73 | 0.63 | 0.54 | 1.05 | 0.45 | 0.34 | 0.82 | 1.22 | 1.14 | 0.74 |
| Tax % | −45.2% | 35.9% | 19.4% | 30.7% | 29.1% | 32.1% | 70.4% | 30.3% | 23.5% | 9.9% | 32.8% | 28.8% |
| Exceptional items | 0.00 | 0.00 | 0.00 | 0.00 | 1.01 | 0.00 | −1.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Profit | 0.46 | 0.26 | 0.58 | 0.44 | 0.40 | 0.73 | 0.14 | 0.26 | 0.63 | 1.10 | 0.77 | 0.52 |
| EPS (Rs) | 0.06 | 0.03 | 0.06 | 0.06 | 0.05 | 0.09 | 0.00 | 0.01 | 0.05 | 0.12 | 0.06 | 0.06 |
| Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 33.12 | 40.16 | 41.13 | 46.16 | 61.25 | 70.26 | 71.18 | 81.29 | 107 | 119 |
| Expenses | 32.87 | 38.91 | 39.88 | 44.88 | 58.86 | 66.85 | 68.74 | 80.72 | 111 | 121 |
| Operating Profit | 0.00 | 1.01 | 1.01 | 1.01 | 2.01 | 3.01 | 2.01 | 0.00 | −4.01 | −2.69 |
| OPM % | 1.0% | 2.4% | 2.2% | 2.2% | 3.8% | 4.1% | 3.3% | −0.2% | −3.9% | −2.3% |
| Other Income | 2.01 | 2.01 | 2.01 | 3.01 | 2.99 | 2.99 | 2.99 | 7.01 | 11.01 | 10.69 |
| Interest | 2.01 | 1.99 | 1.99 | 0.99 | 0.99 | 2.01 | 2.01 | 2.01 | 2.01 | 2.07 |
| Depreciation | 1.01 | 1.01 | 1.01 | 1.01 | 2.01 | 2.01 | 2.01 | 2.01 | 2.01 | 2.09 |
| Profit before tax | −0.99 | 0.00 | 0.00 | 2.01 | 1.99 | 1.99 | 2.01 | 3.01 | 3.01 | 3.92 |
| Tax % | −7.0% | −55.0% | 45.0% | 31.0% | 6.0% | 27.0% | 27.0% | 37.0% | 28.0% | — |
| Exceptional items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.01 | 0.00 | 0.00 |
| Net Profit | −1.01 | 0.00 | 0.00 | 1.01 | 2.01 | 1.01 | 1.01 | 2.01 | 2.01 | 3.02 |
| EPS (Rs) | −1.09 | 0.18 | 0.02 | 0.22 | 0.24 | 0.16 | 0.15 | 0.18 | 0.18 | 0.29 |
| Dividend payout % | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | — |
| Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|
| Equity Capital | 2.00 | 1.99 | 4.99 | 8.00 | 9.99 | 12.99 | 17.03 | 18.03 | 21.03 |
| Reserves | 0.99 | 0.99 | 0.99 | 0.00 | 4.00 | 1.99 | 43.08 | 47.08 | 80.12 |
| Borrowings | 21.05 | 22.05 | 21.05 | 16.04 | 29.07 | 30.09 | 18.07 | 19.07 | 21.07 |
| Other Liabilities | 15.07 | 15.07 | 13.06 | 13.06 | 17.07 | 19.09 | 26.12 | 30.14 | 38.19 |
| Total Liabilities | 38.11 | 40.10 | 40.09 | 37.10 | 60.13 | 63.16 | 104 | 114 | 160 |
| Fixed Assets | 8.99 | 10.01 | 8.99 | 8.01 | 14.01 | 11.99 | 12.99 | 12.01 | 13.99 |
| CWIP | 1.01 | 2.01 | 2.01 | 2.01 | 3.01 | 4.01 | 7.01 | 9.02 | 10.01 |
| Investments | 0.00 | 0.00 | 0.00 | 0.00 | 1.99 | 0.99 | 0.99 | 0.99 | 1.99 |
| Other Assets | 28.11 | 28.08 | 29.09 | 27.08 | 42.12 | 46.17 | 83.31 | 93.30 | 135 |
| Inventories | 9.99 | 11.01 | 11.99 | 10.99 | 16.99 | 19.98 | 26.99 | 29.99 | 50.96 |
| Trade receivables | 14.02 | 13.02 | 12.01 | 12.02 | 18.03 | 20.01 | 21.02 | 29.02 | 31.05 |
| Cash & equivalents | 1.99 | 1.99 | 0.99 | 0.99 | 0.99 | 0.99 | 1.99 | 2.99 | 4.99 |
| Total Assets | 38.11 | 40.10 | 40.09 | 37.10 | 60.13 | 63.16 | 104 | 114 | 160 |
| Mar 2016 | Mar 2017 | Mar 2018 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|
| Cash from operating activity | 0.99 | −0.99 | 2.99 | 0.99 | 1.99 | −17.98 | −2.99 | −15.99 |
| Cash from investing activity | −3.01 | −1.01 | 1.01 | −1.01 | −1.01 | −18.06 | −2.01 | −5.01 |
| Cash from financing activity | 0.99 | 0.99 | −4.01 | 0.00 | −0.99 | 36.01 | 4.99 | 23.01 |
| Net cash flow | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.99 | 1.99 |
| Capex | 2.70 | 1.00 | 0.76 | 1.06 | 2.29 | 2.43 | 0.72 | 3.92 |
| Free cash flow | −1.01 | −1.99 | 2.01 | 0.00 | 0.00 | −22.99 | −4.99 | −21.01 |
| CFO / OP % | 131.1% | −59.0% | 353.1% | 58.1% | 96.1% | −728.0% | 1,213.0% | 367.1% |
| Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|
| Debtor days | 149 | 120 | 107 | 94 | 105 | 102 | 108 | 128 | 104 |
| Inventory days | 129 | 121 | 137 | 109 | 133 | 130 | 180 | 171 | 211 |
| Days payable | 185 | 153 | 136 | 111 | 124 | 118 | 136 | 125 | 102 |
| Cash conversion cycle | 93 | 89 | 108 | 93 | 115 | 115 | 152 | 174 | 215 |
| Working capital days | 118 | 98 | 126 | 102 | 30 | 31 | 130 | 146 | 218 |
| ROCE % | — | 7.0% | 7.0% | 11.0% | — | 8.0% | 6.0% | 5.0% | 5.0% |
For the Jun 2026 quarter, AKI India reported sales of ₹29.12 Cr, up 64.3% year on year and net profit of ₹0.52 Cr, up 100.0% year on year. The operating margin was −0.1%.
AKI India's sales for the year to Mar 2026 were ₹107 Cr; over the last twelve months they were ₹119 Cr.
Net profit for the year to Mar 2026 was ₹2.01 Cr, and ₹3.02 Cr over the last twelve months. Earnings per share over the same trailing period were ₹0.29.
AKI India reported borrowings of ₹21.07 Cr at Mar 2026, against cash and equivalents of ₹4.99 Cr.
Cash from operations was −₹15.99 Cr in the year to Mar 2026; after capital spending, free cash flow was −₹21.01 Cr.