AKI India Limited
AKI.BO
INR7.08 -1.53%
Exchange: BSE | Sector: Consumer Cyclical | Industry: Apparel Footwear Accessories
Q1 2026
Published: Jun 30, 2025

Earnings Highlights

  • Revenue of $176.63M down 15% year-over-year
  • EPS of $0.02 decreased by 50% from previous year
  • Gross margin of 29.1%
  • Net income of 2.08M
  • "Not available in the provided earnings call transcript." -
AKI.BO
Company AKI.BO

Executive Summary

AKI India Limited reported QQ1 2026 results with a clear revenue headwind and a mixed margin picture. Revenue declined to INR 176.63 million (INR 17.66 crore), down 14.98% year-over-year and 26.46% quarter-over-quarter, signaling softer demand or end-market volatility in the leather and accessories segment. Despite the top-line softness, gross profit rose to INR 51.49 million, producing a gross margin of 29.15%, supported by a favorable gross profit trend (YoY +82.65%, QoQ +31.55%). Operating income remained negative at INR -11.25 million, as operating expenses and other costs outweighed the gross profit, yielding an operating margin of -6.37%. The company posted EBITDA of INR 13.09 million (margin ~7.41%) and a positive pre-tax footing with income before tax of INR 3.33 million, followed by taxes of INR 1.03 million and net income of INR 2.08 million (EPS INR 0.02). Net margin stood at 1.18%. Management commentary is not provided in the supplied transcript data, limiting explicit forward guidance; however, the results imply ongoing focus on cost control, product mix optimization, and potential stabilization of top-line trends. On the balance sheet, cash and equivalents stood at approximately INR 2.78 crore, while equity reported around INR 65.14 crore, with noted anomalies in liabilities presentation that warrant clarification. The absence of cash flow data prevents a full view of liquidity and capital management. Investors should monitor margin recovery, working capital efficiency, and any management guidance in subsequent disclosures.

Key Performance Indicators

Revenue
Decreasing
176.63M
QoQ: -26.46% | YoY: -14.98%
Gross Profit
Increasing
51.49M
29.15% margin
QoQ: 31.55% | YoY: 82.65%
Operating Income
Decreasing
-11.25M
QoQ: -134.91% | YoY: -134.55%
Net Income
Decreasing
2.08M
QoQ: 55.46% | YoY: -52.16%
EPS
Decreasing
0.02
QoQ: 0.00% | YoY: -50.00%

Revenue Trend

Margin Analysis

Historical Earnings Comparison

PeriodRevenue ($M)EPS ($)YoY GrowthReport
Q2 2026 353.27 0.04 +56.3% View
Q1 2026 176.63 0.02 -15.0% View
Q4 2025 240.20 0.02 +19.4% View
Q3 2025 226.06 0.08 +17.3% View