AK CAPITAL SERVICES
Quarterly Results Analysis [Dec2023]
AK CAPITAL SERVICES Quarterly Results
Consolidated | Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
Mar2023 Audited |
Dec2022 UnAudited |
Sep2022 UnAudited |
Jun2022 UnAudited |
Mar2022 Audited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹132 Cr | ₹124 Cr | ₹116 Cr | ₹116 Cr | ₹105 Cr | ₹97 Cr | ₹89 Cr | ₹88 Cr |
Expenses | ₹53 Cr | ₹50 Cr | ₹40 Cr | ₹45 Cr | ₹36 Cr | ₹38 Cr | ₹33 Cr | ₹35 Cr |
Operating Income | ₹79 Cr | ₹75 Cr | ₹76 Cr | ₹71 Cr | ₹70 Cr | ₹59 Cr | ₹56 Cr | ₹53 Cr |
Other Income | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹1 Cr |
Interest | ₹51 Cr | ₹46 Cr | ₹44 Cr | ₹38 Cr | ₹37 Cr | ₹29 Cr | ₹26 Cr | ₹24 Cr |
Depreciation | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr |
Profit Before Tax | ₹26 Cr | ₹27 Cr | ₹30 Cr | ₹31 Cr | ₹30 Cr | ₹29 Cr | ₹28 Cr | ₹27 Cr |
Profit After Tax | ₹20 Cr | ₹20 Cr | ₹22 Cr | ₹25 Cr | ₹22 Cr | ₹21 Cr | ₹21 Cr | ₹22 Cr |
EPS | ₹30.02 | ₹29.78 | ₹33.77 | ₹37.18 | ₹33.26 | ₹30.80 | ₹31.54 | ₹32.75 |
Industry Peers & Returns | 1W | 1M | 1Y |
AK CAPITAL SERVICES | 0.8% | -14.8% | 134.9% |
BAJAJ FINSERV | 0.8% | -1.4% | 25.3% |
CHOLAMANDALAM FINANCIAL HOLDINGS | 7.3% | 3.8% | 94.1% |
CAPRI GLOBAL CAPITAL | -1.3% | -15.3% | 39.9% |
AUTHUM INVESTMENT & INFRASTRUCTURE | 4% | -17.2% | 312.2% |
IIFL FINANCE | -10.6% | -46.5% | -20.8% |
KAMA HOLDINGS | 0.3% | -1.2% | 4.4% |
JSW HOLDINGS | 9.9% | 4.9% | 89.2% |
RELIGARE ENTERPRISES | 0.3% | -8.5% | 48.2% |
AK CAPITAL SERVICES Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | 5.94 % |
Y-o-Y | 25.19 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Dec2023 | ₹132 Cr | 5.94 | |
Sep2023 | ₹124 Cr | 7.07 | |
Jun2023 | ₹116 Cr | -0.04 | |
Mar2023 | ₹116 Cr | 10.42 | |
Dec2022 | ₹105 Cr | 8.37 | |
Sep2022 | ₹97 Cr | 9.48 | |
Jun2022 | ₹89 Cr | 0.72 | |
Mar2022 | ₹88 Cr | - |
AK CAPITAL SERVICES Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | 5.91 % |
Y-o-Y | 13.53 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Dec2023 | ₹79 Cr | 5.91 | |
Sep2023 | ₹75 Cr | -1.75 | |
Jun2023 | ₹76 Cr | 6.58 | |
Mar2023 | ₹71 Cr | 2.36 | |
Dec2022 | ₹70 Cr | 17.30 | |
Sep2022 | ₹59 Cr | 5.54 | |
Jun2022 | ₹56 Cr | 6.52 | |
Mar2022 | ₹53 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | -0.02 % |
Y-o-Y | -9.32 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Dec2023 | 59.86% | -0.02 | |
Sep2023 | 59.87% | -8.25 | |
Jun2023 | 65.25% | 6.64 | |
Mar2023 | 61.19% | -7.30 | |
Dec2022 | 66.01% | 8.23 | |
Sep2022 | 60.99% | -3.60 | |
Jun2022 | 63.27% | 5.77 | |
Mar2022 | 59.82% | - |
AK CAPITAL SERVICES Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | 0.81 % |
Y-o-Y | -9.63 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Dec2023 | ₹20 Cr | 0.81 | |
Sep2023 | ₹20 Cr | -11.70 | |
Jun2023 | ₹22 Cr | -9.30 | |
Mar2023 | ₹25 Cr | 11.93 | |
Dec2022 | ₹22 Cr | 7.91 | |
Sep2022 | ₹21 Cr | -2.29 | |
Jun2022 | ₹21 Cr | -3.70 | |
Mar2022 | ₹22 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | -4.89 % |
Y-o-Y | -27.83 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Dec2023 | 15.17 % | -4.89 | |
Sep2023 | 15.95 % | -17.53 | |
Jun2023 | 19.34 % | -9.24 | |
Mar2023 | 21.31 % | 1.38 | |
Dec2022 | 21.02 % | -0.43 | |
Sep2022 | 21.11 % | -10.74 | |
Jun2022 | 23.65 % | -4.41 | |
Mar2022 | 24.74 % | - |
AK CAPITAL SERVICES Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | 0.81 % |
Y-o-Y | -9.74 % |
Quarters | EPS | % Change | |
---|---|---|---|
Dec2023 | ₹30.02 | 0.81 | |
Sep2023 | ₹29.78 | -11.82 | |
Jun2023 | ₹33.77 | -9.17 | |
Mar2023 | ₹37.18 | 11.79 | |
Dec2022 | ₹33.26 | 7.99 | |
Sep2022 | ₹30.8 | -2.35 | |
Jun2022 | ₹31.54 | -3.69 | |
Mar2022 | ₹32.75 | - |
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