AKI India Q2 FY27 Share Price & Earnings Call Analysis

₹4.99-0.20% today
Market cap
₹52 Cr
P/E
16.99
ROE
2.32%
PEG
0.93
Price to sales
0.44
Debt to equity
0.27
52W high / low
₹8.08 / ₹3.92
EBITDA margin
-2.25%
Net profit margin
1.79%
Promoter holding
54.02%
Sales (last year)
₹119 Cr

Incorporated in 1994, AKI India Ltd designs, manufactures and exports leather products[1]

Potential multibaggers · Q2 FY27

Potential multibaggers in Consumer Durables
on management's own guidance

  1. Strong growth
    2
  2. Strong growth
    1
  3. Strong growth
    3

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Ranks describe management commentary on revenue and margin from the latest earnings call. Not investment advice.

Peers

Consumer Durables companies ranked on guidance

#CompanyRevenue guidedMargin guidedMarket capP/E
140%+Up 2%+₹151 Cr13.8
240%+Up 0–2%₹1,934 Cr16.9
340%+Flat₹2,338 Cr39.6
440%+Flat₹2,012 Cr21.2
540%+Flat₹528 Cr16.7
640%+Flat₹196 Cr17.0

Financials of AKI India

Quarterly Results, Profit & Loss, Balance Sheet, Cash Flows, and Ratios are shown below as separate sections.

Shareholder Pattern

AKI India

Shareholding breakup across reporting periods.

Dec 2023Mar 2024Jun 2024Sep 2024Dec 2024Mar 2025Jun 2025Sep 2025Dec 2025Mar 2026Jun 2026Sep 2026
Promoters +68.64%53.57%54.24%54.72%54.72%54.72%53.92%53.92%53.92%53.92%53.92%54.02%
FIIs +0.00%3.50%3.39%3.39%3.39%2.71%2.20%0.98%0.28%0.00%0.00%0.00%
Public +31.36%42.93%42.37%41.89%41.90%42.58%43.87%45.10%45.80%46.08%46.08%45.98%
No. of Shareholders4,4094,9676,7657,74910,15312,16412,01114,03513,89914,37815,25017,495

Financials of AKI India

Quarterly Results

Quarter-by-quarter operating performance

Sep 2023Dec 2023Mar 2024Jun 2024Sep 2024Dec 2024Mar 2025Jun 2025Sep 2025Dec 2025Mar 2026Jun 2026Sep 2026
Sales +17.1219.2820.1220.7713.5622.6124.0217.6627.5225.5636.5829.0424.89
YoY Sales growth+1.48%+57.65%+38.57%+44.24%-20.79%+17.27%+19.38%-14.97%+102.95%+13.05%+52.29%+64.44%-9.56%
Expenses +16.5018.8619.4820.2713.9322.0724.8418.3327.0627.2537.9929.0724.70
Operating Profit0.620.420.640.50-0.370.54-0.82-0.670.46-1.69-1.41-0.030.19
OPM %3.62%2.18%3.18%2.41%-2.73%2.39%-3.41%-3.79%1.67%-6.61%-3.85%-0.10%0.76%
Other Income +0.600.940.950.951.751.432.391.981.403.933.631.731.80
Interest0.440.500.360.390.400.470.630.520.560.500.540.490.48
Depreciation0.470.470.510.440.430.440.500.460.490.530.550.480.50
Profit before tax0.310.390.720.620.551.060.440.330.811.211.130.731.01
Tax %-45.16%35.90%19.44%30.65%29.09%32.08%70.45%30.30%23.46%9.92%32.74%28.77%9.90%
Net Profit +0.450.250.570.430.390.720.130.250.621.090.760.510.91
EPS in Rs0.070.040.070.050.040.080.010.020.060.110.070.050.09

Financials of AKI India

Profit & Loss

Annual income statement trend

Mar 2013Mar 2015Mar 2016Mar 2017Mar 2018Mar 2022Mar 2023Mar 2024Mar 2025Mar 2026TTM
Sales +143340414661707181107116
Sales growth+22%+2%+12%+15%+1%+14%+33%+26%
Expenses +143339404559676981111119
Operating Profit-00111232-0-4-3
OPM %-1.9%1.0%2.4%2.2%2.2%3.8%4.1%3.3%-0.2%-3.8%-2.5%
Other Income +1222333371111
Interest02221122222
Depreciation01111222222
Profit before tax0-1002222334
Tax %50%-7%-55%45%31%6%27%27%37%28%
Net Profit +0-1001211223
EPS in Rs0.12-0.730.120.020.230.250.170.160.190.190.32
Dividend Payout %0%0%0%0%0%0%0%0%0%0%

Financials of AKI India

Balance Sheet

Capital structure and asset base

Mar 2013Mar 2015Mar 2016Mar 2017Mar 2018Mar 2022Mar 2023Mar 2024Mar 2025Mar 2026Sep 2026
Equity Capital0.872258101317182121
Reserves2111-04243478068
Borrowings +821222116293018222726
Other Liabilities +515151313171926273349
Total Liabilities16384040376063104114160163
Fixed Assets +591098141213121413
CWIP012223479109
Investments00000211122
Other Assets +102828292742468393135139
Total Assets16384040376063104114160163

Financials of AKI India

Cash Flows

Operating, investing and financing cash movement

Mar 2013Mar 2015Mar 2016Mar 2017Mar 2018Mar 2022Mar 2023Mar 2024Mar 2025Mar 2026
Cash from Operating Activity +1-1312-18-3-16
Cash from Investing Activity +-3-11-1-1-18-2-5
Cash from Financing Activity +11-40-136523
Net Cash Flow-0-0-000012
Free Cash Flow-1-22-0-0-23-5-21
CFO/EBITDA Share of operating profit converting into cash: CFO (before tax) / Operating Profit131%-59%353%58%96%-728%1,213%367%

Financials of AKI India

Ratios

Working capital efficiency and return ratios

Mar 2013Mar 2015Mar 2016Mar 2017Mar 2018Mar 2022Mar 2023Mar 2024Mar 2025Mar 2026
Debtor Days16115012110895106103109129105
Inventory Days102128120136108132129179170210
Days Payable155185153136111124118136125102
Cash Conversion Cycle108928810792114114151173214
Working Capital Days128118981261023031130146218
ROCE %7%7%11%8%6%5%4%

What AKI India's management said in earlier quarters

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