AKI India Limited — Results, 14-08-2025: Integrated Filing- Financial

AKI India Limited has announced its consolidated financial results for the quarter ended June 30, 2025.

1) **Revenue Performance:** Net Sales for the quarter stood at 17.66 Cr, a 15.07% decline compared to 20.77 Cr in the same quarter last year. The company operates solely in the Leather & Leather Goods segment.

2) **Profitability and EPS:** Net Profit saw a significant drop, falling 46.51% YoY to 0.23 Cr from 0.43 Cr. Basic Earnings Per Share (EPS) also decreased from 0.04 to 0.02. This indicates strong pressure on profitability.

3) **Operational Costs:** Key operating expenses saw notable increases. Employee benefits expense soared to 1.50 Cr (from 0.71 Cr), finance costs rose to 0.52 Cr (from 0.39 Cr), and other expenses jumped to 4.06 Cr (from 2.76 Cr). These rising costs contributed to the profit decline.

4) **Balance Sheet Health:** The company successfully raised 20.59 Cr through a preferential issue. These funds have been fully utilized as planned, with 15.65 Cr allocated to working capital and 4.94 Cr for general corporate purposes, showing effective deployment of fresh capital.

5) **Final Takeaway:** This quarter reflects weak momentum with declining top-line and bottom-line figures, exacerbated by rising operational costs. However, the strategic use of recently raised capital for core operations is a positive for long-term stability. Investors should watch how this new liquidity supports performance in upcoming quarters.