Atal Realtech Limited (NSE:ATALREAL)

Atal Realtech Income Statement

Financials in millions INR. Fiscal year is April - March.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Apr 1, 2022	Mar 31, 2021
Operating Revenue	941.49	957.28	408.26	406.3	404.33	435.2
Other Revenue	-0	-	0.08	0.06	-	-
Revenue	941.49	957.28	408.33	406.36	404.33	435.2
Revenue Growth (YoY)	49.72%	134.44%	0.49%	0.50%	-7.09%	-25.16%
Cost of Revenue	788.75	809.75	323.01	330.33	329.2	362.17
Gross Profit	152.74	147.53	85.33	76.02	75.13	73.03
Selling, General & Admin	28	25.22	20.4	18.53	16.11	15.55
Other Operating Expenses	46.91	45.88	12.91	8.94	7.51	4.11
Operating Expenses	84.93	79.07	37.79	32.65	29.81	26.45
Operating Income	67.81	68.45	47.54	43.37	45.31	46.57
Interest Expense	-14.01	-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)	-9.97	-8.37	-2.85	-2.45	-4.2	-2.48
EBT Excluding Unusual Items	45.74	47.34	31.57	29.88	28.74	28.16
Other Unusual Items	-	-	-	-	-	0
Pretax Income	45.74	47.34	31.57	29.88	28.74	28.16
Income Tax Expense	13.43	11.91	10.13	9.09	7.19	7.2
Net Income	32.32	35.43	21.45	20.79	21.55	20.96
Net Income to Common	32.32	35.43	21.45	20.79	21.55	20.96
Net Income Growth	-9.67%	65.21%	3.15%	-3.52%	2.83%	-12.64%
Shares Outstanding (Basic)	137	111	74	74	74	74
Shares Outstanding (Diluted)	137	111	74	74	74	74
Shares Change (YoY)	97.06%	50.00%	-	-	0.05%	6.51%
EPS (Basic)	0.24	0.32	0.29	0.28	0.29	0.28
EPS (Diluted)	0.24	0.32	0.29	0.28	0.29	0.28
EPS Growth	-54.16%	10.14%	3.49%	-3.84%	2.79%	-17.95%
Free Cash Flow	-229.82	-157.41	7.89	18.69	-77.25	-54.25
Free Cash Flow Per Share	-1.68	-1.42	0.11	0.25	-1.04	-0.73
Gross Margin	16.22%	15.41%	20.90%	18.71%	18.58%	16.78%
Operating Margin	7.20%	7.15%	11.64%	10.67%	11.21%	10.70%
Profit Margin	3.43%	3.70%	5.25%	5.12%	5.33%	4.82%
Free Cash Flow Margin	-24.41%	-16.44%	1.93%	4.60%	-19.11%	-12.47%
EBITDA	77.83	76.43	52.01	48.55	51.51	53.37
EBITDA Margin	8.27%	7.98%	12.74%	11.95%	12.74%	12.26%
D&A For EBITDA	10.02	7.97	4.47	5.18	6.19	6.79
EBIT	67.81	68.45	47.54	43.37	45.31	46.57
EBIT Margin	7.20%	7.15%	11.64%	10.67%	11.21%	10.70%
Effective Tax Rate	29.35%	25.15%	32.07%	30.41%	25.01%	25.57%
Revenue as Reported	941.79	959.19	409.56	406.88	405.6	436.58

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