AK SPINTEX Financial Statement Analysis
|
||
|
The Revenues of AK SPINTEX have decreased by -11.25% YoY .
The Earnings Per Share (EPS) of AK SPINTEX has decreased by -33.29 % YoY. |
||
| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
AK SPINTEX Last 5 Annual Financial Results
[BOM: 539300]
| Standalone | Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 |
|---|---|---|---|---|---|
| Revenues | ₹104 Cr | ₹117 Cr | ₹116 Cr | ₹73 Cr | ₹48 Cr |
| Expenses | ₹85 Cr | ₹98 Cr | ₹100 Cr | ₹65 Cr | ₹43 Cr |
| Operating Profit (Excl OI) | ₹19 Cr | ₹19 Cr | ₹16 Cr | ₹7.48 Cr | ₹4.70 Cr |
| Other Income | ₹0.05 Cr | ₹0.04 Cr | ₹0.12 Cr | ₹0.13 Cr | ₹0.09 Cr |
| Interest | ₹1.26 Cr | ₹0.76 Cr | ₹0.84 Cr | ₹0.91 Cr | ₹0.95 Cr |
| Depreciation | ₹9.82 Cr | ₹6.87 Cr | ₹6.14 Cr | ₹4.02 Cr | ₹3.38 Cr |
| Profit Before Tax | ₹7.62 Cr | ₹11 Cr | ₹9.43 Cr | ₹2.69 Cr | ₹0.46 Cr |
| Profit After Tax | ₹5.64 Cr | ₹8.45 Cr | ₹7.32 Cr | ₹1.81 Cr | ₹0.46 Cr |
| Earnings Per Share (Rs) | ₹11.20 | ₹16.79 | ₹14.56 | ₹3.59 | ₹0.91 |
| PAT Margin (%) | 5.42 | 7.21 | 6.29 | 2.49 | 0.95 |
| ROE(%) | 13.48 | 24.31 | 27.26 | 8.11 | 2.16 |
| ROCE(%) | 13.45 | 28.04 | 27.50 | 10.81 | 4.44 |
| Total Debt/Equity(x) | 0.93 | 0.18 | 0.33 | 0.47 | 0.51 |
Key Financials |
||
| Market Cap | : | ₹ 703.7 Cr |
| Revenue (TTM) | : | ₹ 108.5 Cr |
| Net Profit(TTM) | : | ₹ 6.3 Cr |
| EPS (TTM) | : | ₹ 2.0 |
| P/E (TTM) | : | 111.7 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| AK SPINTEX | 1.2% | -9.8% | 186.4% |
| GANESHA ECOSPHERE | -7.2% | -20.9% | -57.9% |
| RAJ RAYON INDUSTRIES | 4.7% | -0.4% | 9.9% |
| INDO RAMA SYNTHETICS (INDIA) | -18.9% | -3.7% | 37.4% |
| SARLA PERFORMANCE FIBERS | 0.7% | -1.5% | -2% |
| BANSWARA SYNTEX | 5.7% | 0.9% | -12.6% |
| PASUPATI ACRYLON | -5.2% | 22.2% | 11.4% |
| VARDHMAN ACRYLICS | -0.8% | -4.1% | -28.1% |
AK SPINTEX Revenues
[BOM: 539300]
| Y-o-Y | -11.25 % |
| 5 Yr CAGR | 21.34 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2025 | ₹104 Cr | -11.25 | |
| Mar2024 | ₹117 Cr | 0.69 | |
| Mar2023 | ₹116 Cr | 60.26 | |
| Mar2022 | ₹73 Cr | 51.36 | |
| Mar2021 | ₹48 Cr | - | |
AK SPINTEX Operating Profit
[BOM: 539300]
| Y-o-Y | -1.64 % |
| 5 Yr CAGR | 41.19 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2025 | ₹19 Cr | -1.64 | |
| Mar2024 | ₹19 Cr | 16.48 | |
| Mar2023 | ₹16 Cr | 117.70 | |
| Mar2022 | ₹7.48 Cr | 59.34 | |
| Mar2021 | ₹4.70 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | 10.82 % |
| 5 Yr CAGR | 16.36 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2025 | 17.93% | 10.82 | |
| Mar2024 | 16.18% | 15.65 | |
| Mar2023 | 13.99% | 35.83 | |
| Mar2022 | 10.3% | 5.32 | |
| Mar2021 | 9.78% | - | |
AK SPINTEX Profit After Tax
[BOM: 539300]
| Y-o-Y | -33.29 % |
| 5 Yr CAGR | 87.39 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2025 | ₹5.64 Cr | -33.29 | |
| Mar2024 | ₹8.45 Cr | 15.33 | |
| Mar2023 | ₹7.32 Cr | 305.09 | |
| Mar2022 | ₹1.81 Cr | 295.62 | |
| Mar2021 | ₹0.46 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | -24.83 % |
| 5 Yr CAGR | 54.55 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2025 | 5.42 % | -24.83 | |
| Mar2024 | 7.21 % | 14.63 | |
| Mar2023 | 6.29 % | 152.61 | |
| Mar2022 | 2.49 % | 162.11 | |
| Mar2021 | 0.95 % | - | |
AK SPINTEX Earnings Per Share (EPS)
[BOM: 539300]
| Y-o-Y | -33.29 % |
| 5 Yr CAGR | 87.30 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2025 | ₹11 | -33.29 | |
| Mar2024 | ₹17 | 15.32 | |
| Mar2023 | ₹15 | 305.57 | |
| Mar2022 | ₹3.59 | 294.51 | |
| Mar2021 | ₹0.91 | - | |
AK SPINTEX Return on Capital Employed (ROCE)
[BOM: 539300]
| Y-o-Y | -52.03 % |
| 5 Yr CAGR | 31.93 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2025 | 13.45% | -52.03 | |
| Mar2024 | 28.04% | 1.96 | |
| Mar2023 | 27.5% | 154.39 | |
| Mar2022 | 10.81% | 143.47 | |
| Mar2021 | 4.44% | - | |
AK SPINTEX Share Price vs Sensex
| Current Share Price | : | ₹227.0 |
| Current MarketCap | : | ₹ 703.7 Cr |
| Updated EOD on | : | Nov 14,2025 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| AK SPINTEX | 1.2% |
-9.8% |
186.4% |
| SENSEX | 1.6% |
2.7% |
6.3% |
AK SPINTEX related INDICES
You may also like the below Video Courses
FAQ about AK SPINTEX Financials
How the annual revenues of AK SPINTEX have changed ?
The Revenues of AK SPINTEX have decreased by -11.25% YoY .
How the Earnings per Share (EPS) of AK SPINTEX have changed?
The Earnings Per Share (EPS) of AK SPINTEX has decreased by -33.29 % YoY .
GANESHA ECOSPHERE LTD vs RAJ RAYON INDUSTRIES LTD vs INDO RAMA SYNTHETICS (INDIA) LTD
SARLA PERFORMANCE FIBERS LTD vs BANSWARA SYNTEX LTD vs