Atal Realtech 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	Apr '22 Apr 1, 2022	Mar '21 Mar 31, 2021
Operating Revenue	1,035	957.28	408.26	406.3	404.33	435.2
Other Revenue	-0	-	0.08	0.06	-	-
Revenue	1,035	957.28	408.33	406.36	404.33	435.2
Revenue Growth (YoY)	35.18%	134.44%	0.49%	0.50%	-7.09%	-25.16%
Cost of Revenue	870.94	809.75	323.01	330.33	329.2	362.17
Gross Profit	164.46	147.53	85.33	76.02	75.13	73.03
Selling, General & Admin	28.97	25.22	20.4	18.53	16.11	15.55
Other Operating Expenses	48.9	45.88	12.91	8.94	7.51	4.11
Operating Expenses	88.69	79.07	37.79	32.65	29.81	26.45
Operating Income	75.77	68.45	47.54	43.37	45.31	46.57
Interest Expense	-14.59	-14.66	-14.34	-11.57	-13.65	-17.2
Interest & Investment Income	1.91	1.91	1.23	0.53	1.28	1.26
Other Non Operating Income (Expenses)	-10.61	-8.37	-2.85	-2.45	-4.2	-2.48
EBT Excluding Unusual Items	52.48	47.34	31.57	29.88	28.74	28.16
Other Unusual Items	-	-	-	-	-	0
Pretax Income	52.48	47.34	31.57	29.88	28.74	28.16
Income Tax Expense	13.32	11.91	10.13	9.09	7.19	7.2
Net Income	39.15	35.43	21.45	20.79	21.55	20.96
Net Income to Common	39.15	35.43	21.45	20.79	21.55	20.96
Net Income Growth	-8.40%	65.21%	3.15%	-3.52%	2.83%	-12.64%
Shares Outstanding (Basic)	87	111	74	74	74	74
Shares Outstanding (Diluted)	89	111	74	74	74	74
Shares Change (YoY)	-13.96%	50.00%	-	-	0.05%	6.51%
EPS (Basic)	0.45	0.32	0.29	0.28	0.29	0.28
EPS (Diluted)	0.44	0.32	0.29	0.28	0.29	0.28
EPS Growth	6.46%	10.14%	3.49%	-3.84%	2.79%	-17.95%
Free Cash Flow	-	-157.41	7.89	18.69	-77.25	-54.25
Free Cash Flow Per Share	-	-1.42	0.11	0.25	-1.04	-0.73
Gross Margin	15.88%	15.41%	20.90%	18.71%	18.58%	16.78%
Operating Margin	7.32%	7.15%	11.64%	10.67%	11.21%	10.70%
Profit Margin	3.78%	3.70%	5.25%	5.12%	5.33%	4.82%
Free Cash Flow Margin	-	-16.44%	1.93%	4.60%	-19.11%	-12.47%
EBITDA	86.37	76.43	52.01	48.55	51.51	53.37
EBITDA Margin	8.34%	7.98%	12.74%	11.95%	12.74%	12.26%
D&A For EBITDA	10.6	7.97	4.47	5.18	6.19	6.79
EBIT	75.77	68.45	47.54	43.37	45.31	46.57
EBIT Margin	7.32%	7.15%	11.64%	10.67%	11.21%	10.70%
Effective Tax Rate	25.39%	25.15%	32.07%	30.41%	25.01%	25.57%
Revenue as Reported	1,035	959.19	409.56	406.88	405.6	436.58

Source: S&P Global Market Intelligence. Standard template. Financial Sources.