AKG Exim's Q1 FY 2026-27 Quarterly Results

Result Summary

• AKG Exim Ltd reported a 26.3% quarter-on-quarter (QoQ) increase in its consolidated revenues for the quarter-ended Jun (Q1 FY 2026-27). On a year-on-year (YoY) basis, it witnessed a decline of 28.3%.
• Its expenses for the quarter were up by 26.2% QoQ and down 28.4% YoY.
• The net profit increased 28.6% QoQ and increased 12.5% YoY.
• The earnings per share (EPS) of AKG Exim Ltd stood at 0.03 during Q1 FY 2026-27.

Financial Statments for Q1 FY 2026-27

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

Company Overview

AKG Exim Ltd is a company involved in the trading industry. The company primarily focuses on the export and import of various products, including but not limited to textiles, garments, and fabrics. The firm operates in a competitive market environment, where it engages in sourcing and supplying these goods to meet the demands of its clients domestically and internationally. As of the latest available data, there is no specific information on recent major developments or changes in the company's strategic direction. The company continues to leverage its industry experience and network to maintain its trading operations.

Revenue

During Q1FY27, AKG Exim Ltd reported a total income of ₹20.72 crores. This represents a quarter-over-quarter (QoQ) increase of 26.3% from ₹16.40 crores in Q4FY26. However, compared to the same quarter in the previous fiscal year, Q1FY26, where the total income was ₹28.88 crores, there is a year-over-year (YoY) decline of 28.3%. The fluctuations in revenue figures indicate varying market conditions or operational changes that have impacted the company's income generation over the quarters.

Profitability

The company's Profit Before Tax (PBT) for Q1FY27 was ₹0.13 crores, marking a 62.5% increase on a QoQ basis from ₹0.08 crores in Q4FY26. Compared to Q1FY26, where the PBT was ₹0.11 crores, there is an 18.2% increase on a YoY basis. The tax expense for Q1FY27 was ₹0.04 crores, which shows a significant increase of 300.0% QoQ from ₹0.01 crores and a 33.3% increase YoY from ₹0.03 crores. The Profit After Tax (PAT) for Q1FY27 was ₹0.09 crores, which increased by 28.6% QoQ from ₹0.07 crores and rose by 12.5% YoY from ₹0.08 crores. The Earnings Per Share (EPS) also improved, rising to ₹0.03 from ₹0.02 in both the previous quarter and the same quarter last year, reflecting a 50.0% increase both QoQ and YoY.

Operating Metrics

In the first quarter of FY27, AKG Exim Ltd's total expenses amounted to ₹20.60 crores. This is a 26.2% increase from the ₹16.32 crores recorded in Q4FY26, yet it represents a 28.4% decrease from ₹28.77 crores in Q1FY26. The company's expenses closely tracked its revenue patterns, impacting the overall profitability metrics. Despite the increase in expenses on a QoQ basis, the company maintained a positive PBT and PAT, aligning with the revenue trends observed. The consistent management of expenses relative to income generation is evident in the presented financial data.