Atal Realtech Limited (NSE:ATALREAL)
19.40
-0.28 (-1.42%)
Jun 30, 2025, 3:29 PM IST
Atal Realtech Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2017 - 2020 |
---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Apr '22 Apr 1, 2022 | Mar '21 Mar 31, 2021 | 2017 - 2020 |
Operating Revenue | 957.28 | 408.26 | 406.3 | 404.33 | 435.2 | Upgrade
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Other Revenue | - | 0.08 | 0.06 | - | - | Upgrade
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957.28 | 408.33 | 406.36 | 404.33 | 435.2 | Upgrade
| |
Revenue Growth (YoY) | 134.44% | 0.49% | 0.50% | -7.09% | -25.16% | Upgrade
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Cost of Revenue | 809.39 | 323.01 | 330.33 | 329.2 | 362.17 | Upgrade
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Gross Profit | 147.9 | 85.33 | 76.02 | 75.13 | 73.03 | Upgrade
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Selling, General & Admin | 25.23 | 20.76 | 18.53 | 16.11 | 15.55 | Upgrade
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Other Operating Expenses | 46.49 | 12.56 | 8.94 | 7.51 | 4.11 | Upgrade
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Operating Expenses | 79.7 | 37.79 | 32.65 | 29.81 | 26.45 | Upgrade
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Operating Income | 68.2 | 47.54 | 43.37 | 45.31 | 46.57 | Upgrade
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Interest Expense | -22.77 | -14.34 | -11.57 | -13.65 | -17.2 | Upgrade
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Interest & Investment Income | - | 1.23 | 0.53 | 1.28 | 1.26 | Upgrade
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Other Non Operating Income (Expenses) | 1.91 | -2.86 | -2.45 | -4.2 | -2.48 | Upgrade
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EBT Excluding Unusual Items | 47.34 | 31.57 | 29.88 | 28.74 | 28.16 | Upgrade
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Other Unusual Items | - | - | - | - | 0 | Upgrade
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Pretax Income | 47.34 | 31.57 | 29.88 | 28.74 | 28.16 | Upgrade
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Income Tax Expense | 11.91 | 10.12 | 9.09 | 7.19 | 7.2 | Upgrade
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Net Income | 35.43 | 21.45 | 20.79 | 21.55 | 20.96 | Upgrade
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Net Income to Common | 35.43 | 21.45 | 20.79 | 21.55 | 20.96 | Upgrade
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Net Income Growth | 65.21% | 3.15% | -3.52% | 2.83% | -12.64% | Upgrade
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Shares Outstanding (Basic) | 71 | 74 | 74 | 74 | 74 | Upgrade
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Shares Outstanding (Diluted) | 71 | 74 | 74 | 74 | 74 | Upgrade
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Shares Change (YoY) | -4.25% | - | - | 0.05% | 6.51% | Upgrade
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EPS (Basic) | 0.50 | 0.29 | 0.28 | 0.29 | 0.28 | Upgrade
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EPS (Diluted) | 0.50 | 0.29 | 0.28 | 0.29 | 0.28 | Upgrade
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EPS Growth | 72.55% | 3.49% | -3.84% | 2.79% | -17.95% | Upgrade
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Free Cash Flow | -157.41 | 3.75 | 18.69 | -77.25 | -54.25 | Upgrade
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Free Cash Flow Per Share | -2.22 | 0.05 | 0.25 | -1.04 | -0.73 | Upgrade
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Gross Margin | 15.45% | 20.90% | 18.71% | 18.58% | 16.78% | Upgrade
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Operating Margin | 7.12% | 11.64% | 10.67% | 11.21% | 10.70% | Upgrade
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Profit Margin | 3.70% | 5.25% | 5.12% | 5.33% | 4.82% | Upgrade
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Free Cash Flow Margin | -16.44% | 0.92% | 4.60% | -19.11% | -12.47% | Upgrade
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EBITDA | 76.17 | 52.01 | 48.55 | 51.51 | 53.37 | Upgrade
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EBITDA Margin | 7.96% | 12.74% | 11.95% | 12.74% | 12.26% | Upgrade
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D&A For EBITDA | 7.97 | 4.47 | 5.18 | 6.19 | 6.79 | Upgrade
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EBIT | 68.2 | 47.54 | 43.37 | 45.31 | 46.57 | Upgrade
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EBIT Margin | 7.12% | 11.64% | 10.67% | 11.21% | 10.70% | Upgrade
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Effective Tax Rate | 25.15% | 32.07% | 30.41% | 25.01% | 25.57% | Upgrade
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Revenue as Reported | 959.19 | 409.56 | 406.88 | 405.6 | 436.58 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.