AKI India's Q1 FY 2026-27 Quarterly Results

Result Summary

• AKI India Ltd reported a 23.3% quarter-on-quarter (QoQ) decrease in its consolidated revenues for the quarter-ended Jun (Q1 FY 2026-27). On a year-on-year (YoY) basis, it witnessed a growth of 57.0%.
• Its expenses for the quarter were down by 23.1% QoQ and up 55.6% YoY.
• The net profit decreased 32.9% QoQ and increased 121.7% YoY.
• The earnings per share (EPS) of AKI India Ltd stood at 0.05 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

AKI India Ltd is a company that operates primarily in the manufacturing and distribution sector, specializing in leather products. The company is known for producing a range of products, including footwear and accessories, catering to both domestic and international markets. As of the data available up to October 2023, the company has been involved in expanding its product lines and possibly enhancing its manufacturing capabilities. However, specific recent developments or strategic shifts were not provided in the financial data, and further information on such aspects is not available.

Revenue

In the first quarter of fiscal year 2027 (Q1FY27), AKI India Ltd reported a total income of ₹30.84 crores. This represented a decrease of 23.3% compared to the preceding quarter (Q4FY26), where the total income was ₹40.21 crores. However, there was a significant year-over-year increase of 57.0% from Q1FY26, where the revenue stood at ₹19.64 crores. This data highlights fluctuations in revenue on a quarterly basis but an overall growth compared to the same quarter in the previous year.

Profitability

Profitability for AKI India Ltd in Q1FY27 was reflected through several key metrics. The profit before tax was ₹0.72 crores, showing a quarter-over-quarter decline of 36.3% from ₹1.13 crores in Q4FY26. However, compared to Q1FY26, where the profit before tax was ₹0.33 crores, there was a notable year-over-year increase of 118.2%. The profit after tax for Q1FY27 was ₹0.51 crores, down by 32.9% from ₹0.76 crores in the previous quarter, but up by 121.7% from ₹0.23 crores in Q1FY26. Earnings per share for the quarter was ₹0.05, less by 28.6% compared to Q4FY26, yet it was 150.0% higher than the ₹0.02 reported in the same quarter last year.

Operating Metrics

The total expenses for AKI India Ltd in Q1FY27 amounted to ₹30.05 crores, marking a decrease of 23.1% from the previous quarter's expenses of ₹39.07 crores. Year-over-year, expenses increased by 55.6% from ₹19.31 crores in Q1FY26. The tax expense for Q1FY27 was ₹0.21 crores, which was 43.2% less than the ₹0.37 crores spent in Q4FY26, and 110.0% higher than the ₹0.10 crores in Q1FY26. These figures illustrate the changes in the company’s cost structure on both a quarterly and annual basis, with significant variations observed across different periods.