AKI India Ltd's Q4FY25 Quarterly Results

Result Summary

• AKI India Ltd reported a 12.3% quarter-on-quarter (QoQ) decrease in its consolidated revenues for the quarter-ended Mar (Q4FY25). On a year-on-year (YoY) basis, it witnessed a growth of 40.2%.
• Its expenses for the quarter were down by 11.4% QoQ and up 37.4% YoY.
• The net profit decreased 20.8% QoQ and increased 147.8% YoY.
• The earnings per share (EPS) of AKI India Ltd stood at 0.1 during Q4FY25.

Financial Statments for Q4FY25

Data Source: BSE, Company announcements The securities quoted are exemplary and are not recommendatory. Past performance is not indicative of future results

Company Overview

AKI India Ltd is a company operating within the manufacturing sector, specializing in the production and distribution of leather products, including footwear and accessories. The company is recognized for its craftsmanship and quality, catering to both domestic and international markets. As of the latest available information, AKI India Ltd has not indicated any major developments or strategic shifts in its operations. Given this context, the company's financial performance in the recent quarter is vital for understanding its current market position and trajectory.

Revenue

In the fourth quarter of fiscal year 2025 (Q4FY25), AKI India Ltd reported a total income of ₹21.07 crores. This represents a decrease of 12.3% compared to the previous quarter (Q3FY25), where the total income stood at ₹24.03 crores. However, when compared to the fourth quarter of the previous fiscal year (Q4FY24), there is a significant year-over-year increase of 40.2%, as total income in that period was ₹15.03 crores. The fluctuation between quarters and the substantial annual growth indicate variations in revenue streams within the reporting periods.

Profitability

For Q4FY25, AKI India Ltd's profit before tax was ₹0.71 crores, which marks a 33% decrease from Q3FY25's pre-tax profit of ₹1.06 crores. Despite this quarter-over-quarter decline, the year-over-year comparison shows a notable improvement of 238.1% from Q4FY24's profit before tax of ₹0.21 crores. The company incurred a tax expense of ₹0.14 crores in Q4FY25, significantly reduced from ₹0.34 crores in Q3FY25 and contrasting with a tax credit of ₹0.03 crores in Q4FY24. Consequently, profit after tax for Q4FY25 was ₹0.57 crores, down 20.8% from Q3FY25's ₹0.72 crores but up 147.8% from Q4FY24's ₹0.23 crores. Earnings per share remained constant at ₹0.10 across all compared periods.

Operating Metrics

Total expenses for AKI India Ltd in Q4FY25 amounted to ₹20.36 crores, reflecting an 11.4% decrease from the previous quarter's expenses of ₹22.97 crores. Year-over-year, there was a 37.4% increase from the ₹14.82 crores reported in Q4FY24. The reduction in expenses from Q3FY25 to Q4FY25 is notable, although expenses have risen over the year, paralleling the growth in total income. The consistency in earnings per share, despite variations in profit and expenses, underscores stability in shareholder returns over the quarters. The financial data does not provide detailed information on other operating metrics such as inventory turnover or current ratio, which would offer further insight into the company's operational efficiency.