AK CAPITAL SERVICES Financial Statement Analysis
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The Revenues of AK CAPITAL SERVICES have decreased by -7.15% YoY .
The Earnings Per Share (EPS) of AK CAPITAL SERVICES has increased by 33.83 % YoY. |
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AK CAPITAL SERVICES Last 5 Annual Financial Results
[BOM: 530499|NSE : AKCAPIT]
| Consolidated | Mar2026 | Mar2025 | Mar2024 | Mar2023 | Mar2022 |
|---|---|---|---|---|---|
| Operating Income | ₹481 Cr | ₹519 Cr | ₹414 Cr | ₹322 Cr | ₹293 Cr |
| Expenses | ₹141 Cr | ₹192 Cr | ₹157 Cr | ₹122 Cr | ₹106 Cr |
| Operating Profit (Excl OI) | ₹341 Cr | ₹326 Cr | ₹256 Cr | ₹200 Cr | ₹187 Cr |
| Other Income | ₹2.75 Cr | ₹0.68 Cr | ₹0.57 Cr | ₹8.99 Cr | ₹1.51 Cr |
| Interest | ₹224 Cr | ₹196 Cr | ₹131 Cr | ₹92 Cr | ₹83 Cr |
| Depreciation | ₹10 Cr | ₹8.46 Cr | ₹7.89 Cr | ₹7.57 Cr | ₹6.95 Cr |
| Profit Before Tax | ₹110 Cr | ₹123 Cr | ₹118 Cr | ₹109 Cr | ₹98 Cr |
| Profit After Tax | ₹87 Cr | ₹93 Cr | ₹88 Cr | ₹83 Cr | ₹75 Cr |
| Consolidated Net Profit | ₹85 Cr | ₹92 Cr | ₹88 Cr | ₹82 Cr | ₹74 Cr |
| Earnings Per Share (Rs) | ₹167.20 | ₹124.93 | ₹135.46 | ₹129.29 | ₹121.17 |
| PAT Margin (%) | 19.94 | 18.10 | 17.84 | 21.37 | 25.77 |
| ROE(%) | 11.31 | 9.22 | 10.52 | 11.06 | 11.50 |
| ROCE(%) | 9.47 | 8.56 | 9.55 | 8.89 | 8.60 |
| Total Debt/Equity(x) | 2.95 | 3.24 | 3.00 | 2.58 | 2.43 |
Key Financials |
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| Market Cap | : | ₹ 1,113.9 Cr |
| Revenue (TTM) | : | ₹ 577.1 Cr |
| Net Profit(TTM) | : | ₹ 118.4 Cr |
| EPS (TTM) | : | ₹ 179.4 |
| P/E (TTM) | : | 9.4 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| AK CAPITAL SERVICES | -3.6% | -0.9% | 53.4% |
| BAJAJ FINSERV | -1.3% | 4% | 1.6% |
| AUTHUM INVESTMENT & INFRASTRUCTURE | 0.2% | 0.6% | -3.5% |
| CHOLAMANDALAM FINANCIAL HOLDINGS | -2.6% | 0.3% | -17.4% |
| TVS HOLDINGS | -3.6% | -9.3% | 10.8% |
| CAPRI GLOBAL CAPITAL | 9.2% | 8% | 36.4% |
| JSW HOLDINGS | 4% | 4.8% | -35.5% |
| MAHARASHTRA SCOOTERS | 3.3% | 6.3% | -14.3% |
| JM FINANCIAL | 1.4% | 5.6% | -30% |
AK CAPITAL SERVICES Revenues
[BOM: 530499|NSE : AKCAPIT]
| Y-o-Y | -7.15 % |
| 5 Yr CAGR | 13.25 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2026 | ₹481 Cr | -7.15 | |
| Mar2025 | ₹519 Cr | 25.33 | |
| Mar2024 | ₹414 Cr | 28.45 | |
| Mar2023 | ₹322 Cr | 10.06 | |
| Mar2022 | ₹293 Cr | - | |
AK CAPITAL SERVICES Operating Profit
[BOM: 530499|NSE : AKCAPIT]
| Y-o-Y | 4.43 % |
| 5 Yr CAGR | 16.25 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2026 | ₹341 Cr | 4.43 | |
| Mar2025 | ₹326 Cr | 27.24 | |
| Mar2024 | ₹256 Cr | 28.47 | |
| Mar2023 | ₹200 Cr | 7.01 | |
| Mar2022 | ₹187 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | 12.47 % |
| 5 Yr CAGR | 2.65 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2026 | 70.79% | 12.47 | |
| Mar2025 | 62.94% | 1.52 | |
| Mar2024 | 62% | 0.02 | |
| Mar2023 | 61.99% | -2.78 | |
| Mar2022 | 63.76% | - | |
AK CAPITAL SERVICES Profit After Tax
[BOM: 530499|NSE : AKCAPIT]
| Y-o-Y | -7.61 % |
| 5 Yr CAGR | 3.30 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2026 | ₹85 Cr | -7.61 | |
| Mar2025 | ₹92 Cr | 4.65 | |
| Mar2024 | ₹88 Cr | 6.52 | |
| Mar2023 | ₹82 Cr | 10.58 | |
| Mar2022 | ₹74 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | 10.17 % |
| 5 Yr CAGR | -6.21 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2026 | 19.94 % | 10.17 | |
| Mar2025 | 18.1 % | 1.46 | |
| Mar2024 | 17.84 % | -16.52 | |
| Mar2023 | 21.37 % | -17.07 | |
| Mar2022 | 25.77 % | - | |
AK CAPITAL SERVICES Earnings Per Share (EPS)
[BOM: 530499|NSE : AKCAPIT]
| Y-o-Y | 33.83 % |
| 5 Yr CAGR | 8.38 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2026 | ₹167 | 33.83 | |
| Mar2025 | ₹125 | -7.77 | |
| Mar2024 | ₹135 | 4.77 | |
| Mar2023 | ₹129 | 6.70 | |
| Mar2022 | ₹121 | - | |
AK CAPITAL SERVICES Return on Capital Employed (ROCE)
[BOM: 530499|NSE : AKCAPIT]
| Y-o-Y | 10.63 % |
| 5 Yr CAGR | 2.44 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2026 | 9.47% | 10.63 | |
| Mar2025 | 8.56% | -10.37 | |
| Mar2024 | 9.55% | 7.42 | |
| Mar2023 | 8.89% | 3.37 | |
| Mar2022 | 8.6% | - | |
AK CAPITAL SERVICES Share Price vs Sensex
| Current Share Price | : | ₹1,687.8 |
| Current MarketCap | : | ₹ 1,113.9 Cr |
| Updated EOD on | : | Aug 27,2026 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| AK CAPITAL SERVICES | -3.6% |
-0.9% |
53.4% |
| SENSEX | -0.8% |
0.2% |
-6% |
AK CAPITAL SERVICES related INDICES
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FAQ about AK CAPITAL SERVICES Financials
How the annual revenues of AK CAPITAL SERVICES have changed ?
The Revenues of AK CAPITAL SERVICES have decreased by -7.15% 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 33.83 % YoY .
Check out Intrinsic Value of Peers of AK CAPITAL SERVICES
Compare Stock Analytics of Peers of AK CAPITAL SERVICES
BAJAJ FINSERV LTD vs AUTHUM INVESTMENT & INFRASTRUCTURE LTD vs CHOLAMANDALAM FINANCIAL HOLDINGS LTD
TVS HOLDINGS LTD vs CAPRI GLOBAL CAPITAL LTD vs
BAJAJ FINSERV LTD vs AUTHUM INVESTMENT & INFRASTRUCTURE LTD vs CHOLAMANDALAM FINANCIAL HOLDINGS LTD
TVS HOLDINGS LTD vs CAPRI GLOBAL CAPITAL LTD vs
