Atlantaa Limited (BOM:532759)
42.24
-1.64 (-3.74%)
At close: Feb 13, 2026
Atlantaa Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 |
Operating Revenue | 685.65 | 680.99 | 1,328 | 516.51 | 2,345 | 883.26 |
Other Revenue | -0 | - | - | - | -0 | - |
Revenue | 685.65 | 680.99 | 1,328 | 516.51 | 2,345 | 883.26 |
Revenue Growth (YoY) | -43.72% | -48.71% | 157.05% | -77.97% | 165.49% | -8.20% |
Cost of Revenue | 165.83 | 180.63 | 115.37 | 162.62 | 110.35 | 319.2 |
Gross Profit | 519.83 | 500.37 | 1,212 | 353.89 | 2,235 | 564.06 |
Selling, General & Admin | 72.36 | 78.96 | 45.14 | 77.63 | 80.01 | 51.04 |
Other Operating Expenses | 132.44 | -101.06 | 4.24 | 66.85 | -873.78 | 41.45 |
Operating Expenses | 651.54 | 403.38 | 407.3 | 453.36 | -542.37 | 500.03 |
Operating Income | -131.71 | 96.99 | 805.02 | -99.46 | 2,777 | 64.03 |
Interest Expense | -88.11 | -38.29 | -44.42 | -61.18 | -321.6 | -543.62 |
Interest & Investment Income | 78.43 | 78.43 | 40.86 | 32.26 | 31.61 | 4.32 |
Earnings From Equity Investments | - | - | - | - | -0 | 2.81 |
Other Non Operating Income (Expenses) | -92.35 | 40.42 | 40.53 | 40.42 | -232.72 | -109.91 |
EBT Excluding Unusual Items | -233.75 | 177.54 | 841.99 | -87.97 | 2,254 | -582.36 |
Impairment of Goodwill | - | - | - | - | -608.79 | - |
Gain (Loss) on Sale of Investments | - | - | -551.86 | -4.09 | -3,511 | -44.72 |
Gain (Loss) on Sale of Assets | 0.43 | 0.43 | 0.85 | - | -0.23 | -20.12 |
Asset Writedown | - | - | - | - | -836.36 | - |
Other Unusual Items | - | - | 4,637 | - | -1,205 | - |
Pretax Income | -233.32 | 177.97 | 4,928 | -92.07 | -3,907 | -647.2 |
Income Tax Expense | -93.39 | -247.75 | 249.42 | 231.94 | 118.07 | 54.18 |
Earnings From Continuing Operations | -139.93 | 425.72 | 4,679 | -324 | -4,025 | -701.38 |
Minority Interest in Earnings | -0.17 | - | - | - | - | - |
Net Income | -140.1 | 425.72 | 4,679 | -324 | -4,025 | -701.38 |
Net Income to Common | -140.1 | 425.72 | 4,679 | -324 | -4,025 | -701.38 |
Net Income Growth | - | -90.90% | - | - | - | - |
Shares Outstanding (Basic) | 82 | 82 | 82 | 82 | 82 | 82 |
Shares Outstanding (Diluted) | 82 | 82 | 82 | 82 | 82 | 82 |
EPS (Basic) | -1.72 | 5.22 | 57.41 | -3.98 | -49.38 | -8.61 |
EPS (Diluted) | -1.72 | 5.22 | 57.41 | -3.98 | -49.38 | -8.61 |
EPS Growth | - | -90.91% | - | - | - | - |
Free Cash Flow | - | 522.56 | -395.31 | 454.38 | 1,075 | 1,066 |
Free Cash Flow Per Share | - | 6.41 | -4.85 | 5.58 | 13.19 | 13.08 |
Gross Margin | 75.81% | 73.48% | 91.31% | 68.52% | 95.29% | 63.86% |
Operating Margin | -19.21% | 14.24% | 60.63% | -19.26% | 118.42% | 7.25% |
Profit Margin | -20.43% | 62.51% | 352.39% | -62.73% | -171.63% | -79.41% |
Free Cash Flow Margin | - | 76.73% | -29.77% | 87.97% | 45.84% | 120.68% |
EBITDA | 338.96 | 516.43 | 1,156 | 205.12 | 3,026 | 469.94 |
EBITDA Margin | 49.44% | 75.83% | 87.08% | 39.71% | 129.02% | 53.21% |
D&A For EBITDA | 470.67 | 419.44 | 351.14 | 304.58 | 248.61 | 405.91 |
EBIT | -131.71 | 96.99 | 805.02 | -99.46 | 2,777 | 64.03 |
EBIT Margin | -19.21% | 14.24% | 60.63% | -19.26% | 118.42% | 7.25% |
Effective Tax Rate | - | - | 5.06% | - | - | - |
Revenue as Reported | 867.24 | 995.35 | 1,489 | 597.82 | 3,407 | 909.42 |
Advertising Expenses | - | 0.31 | 2.27 | 0.68 | 0.44 | 0.19 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.