AK CAPITAL SERVICES Financial Statement Analysis
|
||
|
The Revenues of AK CAPITAL SERVICES have increased by 26.33% YoY .
The Earnings Per Share (EPS) of AK CAPITAL SERVICES has increased by 4.77 % YoY. |
||
| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
AK CAPITAL SERVICES Last 5 Annual Financial Results
[BOM: 530499]
| Consolidated | Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 |
|---|---|---|---|---|---|
| Operating Income | ₹523 Cr | ₹414 Cr | ₹322 Cr | ₹293 Cr | ₹312 Cr |
| Expenses | ₹196 Cr | ₹157 Cr | ₹122 Cr | ₹106 Cr | ₹128 Cr |
| Operating Profit (Excl OI) | ₹326 Cr | ₹256 Cr | ₹200 Cr | ₹187 Cr | ₹184 Cr |
| Other Income | ₹0.64 Cr | ₹0.57 Cr | ₹8.99 Cr | ₹1.51 Cr | ₹3.66 Cr |
| Interest | ₹196 Cr | ₹131 Cr | ₹92 Cr | ₹83 Cr | ₹115 Cr |
| Depreciation | ₹8.46 Cr | ₹7.89 Cr | ₹7.57 Cr | ₹6.95 Cr | ₹7.14 Cr |
| Profit Before Tax | ₹123 Cr | ₹118 Cr | ₹109 Cr | ₹98 Cr | ₹65 Cr |
| Profit After Tax | ₹93 Cr | ₹88 Cr | ₹83 Cr | ₹75 Cr | ₹51 Cr |
| Consolidated Net Profit | ₹92 Cr | ₹88 Cr | ₹82 Cr | ₹74 Cr | ₹51 Cr |
| Earnings Per Share (Rs) | ₹135.46 | ₹129.29 | ₹121.17 | ₹110.98 | ₹77.28 |
| PAT Margin (%) | 17.70 | 21.37 | 25.77 | 25.65 | 16.48 |
| ROE(%) | 10.52 | 11.06 | 11.50 | 11.56 | 8.58 |
| ROCE(%) | 9.55 | 8.89 | 8.60 | 10.16 | 9.13 |
| Total Debt/Equity(x) | 2.99 | 2.58 | 2.43 | 2.03 | 1.43 |
Key Financials |
||
| Market Cap | : | ₹ 871.4 Cr |
| Revenue (TTM) | : | ₹ 513.6 Cr |
| Net Profit(TTM) | : | ₹ 93.2 Cr |
| EPS (TTM) | : | ₹ 141.2 |
| P/E (TTM) | : | 9.3 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| AK CAPITAL SERVICES | -2.9% | 15.2% | 75.9% |
| BAJAJ FINSERV | -4.7% | -2.3% | -8.3% |
| CHOLAMANDALAM FINANCIAL HOLDINGS | -6.6% | -6.6% | 38.7% |
| CAPRI GLOBAL CAPITAL | -4.1% | -0.3% | -3.9% |
| AUTHUM INVESTMENT & INFRASTRUCTURE | -6.1% | 7.4% | 109.7% |
| IIFL FINANCE | -2% | -0.3% | -36.8% |
| KAMA HOLDINGS | -5.1% | -4.3% | -9.7% |
| JSW HOLDINGS | -2.3% | -13.9% | 180.7% |
| RELIGARE ENTERPRISES | 1.8% | 24.8% | 39.1% |
AK CAPITAL SERVICES Revenues
[BOM: 530499]
| Y-o-Y | 26.33 % |
| 5 Yr CAGR | 13.73 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2024 | ₹523 Cr | 26.33 | |
| Mar2023 | ₹414 Cr | 28.45 | |
| Mar2022 | ₹322 Cr | 10.06 | |
| Mar2021 | ₹293 Cr | -6.33 | |
| Mar2020 | ₹312 Cr | - | |
AK CAPITAL SERVICES Operating Profit
[BOM: 530499]
| Y-o-Y | 27.25 % |
| 5 Yr CAGR | 15.40 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2024 | ₹326 Cr | 27.25 | |
| Mar2023 | ₹256 Cr | 28.47 | |
| Mar2022 | ₹200 Cr | 7.01 | |
| Mar2021 | ₹187 Cr | 1.38 | |
| Mar2020 | ₹184 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | 0.73 % |
| 5 Yr CAGR | 1.47 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2024 | 62.45% | 0.73 | |
| Mar2023 | 62% | 0.02 | |
| Mar2022 | 61.99% | -2.78 | |
| Mar2021 | 63.76% | 8.23 | |
| Mar2020 | 58.91% | - | |
AK CAPITAL SERVICES Profit After Tax
[BOM: 530499]
| Y-o-Y | 4.65 % |
| 5 Yr CAGR | 15.80 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2024 | ₹92 Cr | 4.65 | |
| Mar2023 | ₹88 Cr | 6.52 | |
| Mar2022 | ₹82 Cr | 10.58 | |
| Mar2021 | ₹74 Cr | 45.87 | |
| Mar2020 | ₹51 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | -17.17 % |
| 5 Yr CAGR | 1.80 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2024 | 17.7 % | -17.17 | |
| Mar2023 | 21.37 % | -17.07 | |
| Mar2022 | 25.77 % | 0.47 | |
| Mar2021 | 25.65 % | 55.64 | |
| Mar2020 | 16.48 % | - | |
AK CAPITAL SERVICES Earnings Per Share (EPS)
[BOM: 530499]
| Y-o-Y | 4.77 % |
| 5 Yr CAGR | 15.06 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2024 | ₹135 | 4.77 | |
| Mar2023 | ₹129 | 6.70 | |
| Mar2022 | ₹121 | 9.18 | |
| Mar2021 | ₹111 | 43.61 | |
| Mar2020 | ₹77 | - | |
AK CAPITAL SERVICES Return on Capital Employed (ROCE)
[BOM: 530499]
| Y-o-Y | 7.42 % |
| 5 Yr CAGR | 1.13 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2024 | 9.55% | 7.42 | |
| Mar2023 | 8.89% | 3.37 | |
| Mar2022 | 8.6% | -15.35 | |
| Mar2021 | 10.16% | 11.28 | |
| Mar2020 | 9.13% | - | |
AK CAPITAL SERVICES Share Price vs Sensex
| Current Share Price | : | ₹1,320.3 |
| Current MarketCap | : | ₹ 871.4 Cr |
| Updated EOD on | : | Dec 23,2024 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| AK CAPITAL SERVICES | -2.9% |
15.2% |
75.9% |
| SENSEX | -3.9% |
1.8% |
10.1% |
AK CAPITAL SERVICES related INDICES
No BSE index found!
No NSE index found
You may also like the below Video Courses
FAQ about AK CAPITAL SERVICES Financials
How the annual revenues of AK CAPITAL SERVICES have changed ?
The Revenues of AK CAPITAL SERVICES have increased by 26.33% YoY .
How the Earnings per Share (EPS) of AK CAPITAL SERVICES have changed?
The Earnings Per Share (EPS) of AK CAPITAL SERVICES has increased by 4.77 % YoY .
Check out Intrinsic Value of Peers of AK CAPITAL SERVICES
Compare Stock Analytics of Peers of AK CAPITAL SERVICES
BAJAJ FINSERV LTD vs CHOLAMANDALAM FINANCIAL HOLDINGS LTD vs CAPRI GLOBAL CAPITAL LTD
AUTHUM INVESTMENT & INFRASTRUCTURE LTD vs IIFL FINANCE LTD vs
BAJAJ FINSERV LTD vs CHOLAMANDALAM FINANCIAL HOLDINGS LTD vs CAPRI GLOBAL CAPITAL LTD
AUTHUM INVESTMENT & INFRASTRUCTURE LTD vs IIFL FINANCE LTD vs
