A.K.Capital Services Ltd
NSE: BSE: 530499
₹1534.30
(-0.30%)
Sat, 21 Mar 2026, 04:02 pm
Market Cap10.13B
PE Ratio9.74
Dividend3.39
A.K.Capital Services Income Statement
| Particulars | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 269.59M | 468.93M | 884.47M | 1.34B | 1.64B | 1.66B | 1.98B | 1.97B | 2.45B | 2.55B | 2.46B | 3.39B | 3.19B | 4.19B | 3.20B | 2.92B | 3.12B | 3.99B | 5.02B | 4.59B |
| Gross profit | — | — | — | — | 1.48B | 1.45B | 891.27M | 1.45B | 1.55B | 1.88B | 1.83B | 2.30B | 2.99B | 3.26B | 2.65B | 2.62B | 2.85B | 3.51B | 4.28B | 4.25B |
| Operating expenses (excl. COGS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Selling/general/admin expenses, total | -92.03M | -114.74M | -178.13M | -231.60M | -240.76M | -207.13M | -149.36M | -292.25M | -414.11M | -462.37M | -366.56M | -258.44M | -262.46M | -316.96M | -246.07M | -178.86M | -269.46M | -224.24M | -236.25M | -223.32M |
| Research & development | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling/general/admin expenses, other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses, total | -47.47M | -168.57M | -283.71M | -225.38M | -294.55M | -291.69M | -63.78M | -93.14M | -42.02M | -54.18M | -58.74M | -61.14M | -432.65M | -493.30M | -599.94M | -582.07M | -634.73M | -807.13M | -852.97M | -714.82M |
| Operating income | 128.30M | 175.60M | 402.68M | 595.43M | 832.76M | 848.89M | 590.07M | 1.06B | 534.43M | 1.36B | 1.41B | 1.98B | 2.30B | 2.45B | 1.82B | 1.86B | 1.93B | 2.48B | 3.18B | 3.31B |
| Non-operating income, total | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Interest expense, net of interest capitalized | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Interest capitalized | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Non-operating income, excl. interest expenses | 0 | 0 | -426.65K | -1.17M | -511.57K | -1.14M | -4.57M | -5.19M | -3.61M | -6.25M | -4.30M | -28.93M | -7.29M | -8.24M | -35.43M | -21.15M | -16.89M | -17.84M | -19.68M | -22.49M |
| Non-operating interest income | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Miscellaneous non-operating expense | 0 | 0 | -426.65K | -1.17M | -511.57K | -1.14M | -4.57M | -5.19M | -3.61M | -6.25M | -4.30M | -28.93M | -7.29M | -8.24M | -35.43M | -21.15M | -16.89M | -17.84M | -19.68M | -22.49M |
| Unusual income/expense | -368.46K | — | — | — | -2.45M | — | — | — | — | — | — | — | — | -18.72M | -18.69M | -36.81M | 87.97M | 3.06M | 2.22M | 23.28M |
| Pretax income | 127.93M | 175.60M | 402.25M | 594.26M | 829.80M | 847.75M | 585.50M | 690.26M | 530.81M | 590.97M | 594.70M | 892.23M | 909.55M | 966.44M | 653.47M | 983.54M | 1.09B | 1.18B | 1.23B | 1.10B |
| Taxes | -31.36M | -44.20M | -134.35M | -208.25M | -269.16M | -277.54M | -202.23M | -228.42M | -176.94M | -176.40M | -175.99M | -314.03M | -274.83M | -246.79M | -138.71M | -233.08M | -256.38M | -295.24M | -302.46M | -226.49M |
| Non-controlling/minority interest | 0 | 0 | 0 | -1.87M | -261.99K | 4.11M | -2.76M | -1.55M | -1.95M | -3.14M | -2.92M | -3.95M | -5.69M | -5.89M | -4.70M | -6.45M | -7.35M | -7.82M | -8.15M | -23.99M |
| After tax other income/expense | 0 | 0 | — | — | -1.65M | -1.36M | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income before discontinued operations | 96.57M | 131.39M | 267.90M | 384.13M | 558.74M | 572.95M | 380.51M | 460.29M | 351.92M | 411.43M | 415.80M | 574.26M | 629.04M | 713.75M | 510.06M | 744.01M | 822.71M | 876.34M | 917.07M | 847.29M |
| Net income | 96.57M | 131.39M | 267.90M | 384.13M | 558.74M | 572.95M | 380.51M | 460.29M | 351.92M | 411.43M | 415.80M | 574.26M | 629.04M | 713.75M | 510.06M | 744.01M | 822.71M | 876.34M | 917.07M | 847.29M |
| Dilution adjustment | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Preferred dividends | 0 | 0 | 5.90M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diluted net income available to common stockholders | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Basic earnings per share (Basic EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Diluted earnings per share (Diluted EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EBITDA | 130.10M | 180.57M | 415.34M | 612.64M | 965.85M | 970.44M | 694.78M | 1.08B | 1.11B | 1.39B | 1.43B | 2.00B | 2.32B | 2.47B | 1.87B | 1.92B | 2.01B | 2.56B | 3.27B | 3.42B |
| EBIT | 128.30M | 175.60M | 402.68M | 595.43M | 949.62M | 954.34M | 678.13M | 1.06B | 1.09B | 1.36B | 1.41B | 1.98B | 2.30B | 2.45B | 1.80B | 1.86B | 1.94B | 2.48B | 3.19B | 3.31B |
| Total operating expenses | -141.29M | -293.33M | -481.79M | -747.97M | -810.09M | -815.11M | -1.39B | -912.01M | -1.92B | -1.18B | -1.05B | -1.41B | -893.34M | -1.75B | -1.38B | -1.06B | -1.19B | -1.51B | -1.84B | -1.27B |
| Prepaid expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Deferred income, current | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Capital and operating lease obligations | 5.37M | 1.03M | 1.03M | 1.95M | 9.90M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 76.56M | 43.02M | 184.33M | 184.33M | 151.15M | 169.31M | 169.31M |
| Operating lease liabilities | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Deferred tax liabilities | 4.09M | 3.00M | 2.77M | 11.97M | 21.09M | 28.90M | 35.72M | 43.48M | 49.79M | 51.84M | 55.51M | 59.73M | 74.22M | 63.47M | 50.82M | 50.72M | 73.97M | 72.57M | 156.57M | 152.75M |
| Deferred income, non-current | 591.30K | 0 | 0 | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 51.00K | 0 | 0 | 0 | 0 |
| Minority interest | 0 | 0 | 0 | 7.75M | 6.51M | 21.56M | 37.58M | 39.76M | 41.71M | 44.85M | 47.72M | 51.57M | 429.38M | 460.88M | 263.83M | 269.75M | 276.11M | 282.90M | 290.01M | 407.60M |
| Change in accrued expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Common dividends paid | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Preferred dividends paid | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
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Pocketful Fintech Capital Private Limited (CIN U65999DL2021PTC390548) | The SEBI Registration No. allotted to us is INZ000313732. NSE Member Code: 90326 | BSE Member Code: 6808 | MCX Member Code: 57120 DP | CDSL: 12099800