Atal Realtech Limited (NSE:ATALREAL)
India
· Delayed Price · Currency is INR 14.64
-0.68 (-4.44%)
Apr 30, 2025, 11:23 AM IST
Atal Realtech Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2017 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Apr '22 Apr 1, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2017 - 2019 |
| Operating Revenue | 765.86 | 408.26 | 406.3 | 404.33 | 435.2 | 581.47 | Upgrade
|
| Other Revenue | 0.08 | 0.08 | 0.06 | - | - | - | Upgrade
|
| Revenue | 765.93 | 408.33 | 406.36 | 404.33 | 435.2 | 581.47 | Upgrade
|
| Revenue Growth (YoY) | 130.37% | 0.49% | 0.50% | -7.09% | -25.16% | 0.13% | Upgrade
|
| Cost of Revenue | 637.31 | 323.01 | 330.33 | 329.2 | 362.17 | 494.21 | Upgrade
|
| Gross Profit | 128.63 | 85.33 | 76.02 | 75.13 | 73.03 | 87.26 | Upgrade
|
| Selling, General & Admin | 24.46 | 20.76 | 18.53 | 16.11 | 15.55 | 20.58 | Upgrade
|
| Other Operating Expenses | 22.36 | 12.56 | 8.94 | 7.51 | 4.11 | 11.35 | Upgrade
|
| Operating Expenses | 55.29 | 37.79 | 32.65 | 29.81 | 26.45 | 37.26 | Upgrade
|
| Operating Income | 73.34 | 47.54 | 43.37 | 45.31 | 46.57 | 50 | Upgrade
|
| Interest Expense | -14.34 | -14.34 | -11.57 | -13.65 | -17.2 | -23.29 | Upgrade
|
| Interest & Investment Income | 1.23 | 1.23 | 0.53 | 1.28 | 1.26 | 1.46 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.16 | -2.86 | -2.45 | -4.2 | -2.48 | 3.99 | Upgrade
|
| EBT Excluding Unusual Items | 60.07 | 31.57 | 29.88 | 28.74 | 28.16 | 32.16 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | - | 0 | Upgrade
|
| Other Unusual Items | - | - | - | - | 0 | 0 | Upgrade
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| Pretax Income | 60.07 | 31.57 | 29.88 | 28.74 | 28.16 | 32.17 | Upgrade
|
| Income Tax Expense | 17.32 | 10.12 | 9.09 | 7.19 | 7.2 | 8.18 | Upgrade
|
| Net Income | 42.75 | 21.45 | 20.79 | 21.55 | 20.96 | 23.99 | Upgrade
|
| Net Income to Common | 42.75 | 21.45 | 20.79 | 21.55 | 20.96 | 23.99 | Upgrade
|
| Net Income Growth | 101.35% | 3.15% | -3.52% | 2.83% | -12.64% | 12.96% | Upgrade
|
| Shares Outstanding (Basic) | 103 | 74 | 74 | 74 | 74 | 69 | Upgrade
|
| Shares Outstanding (Diluted) | 103 | 74 | 74 | 74 | 74 | 69 | Upgrade
|
| Shares Change (YoY) | 28.46% | - | - | 0.05% | 6.51% | 5.00% | Upgrade
|
| EPS (Basic) | 0.41 | 0.29 | 0.28 | 0.29 | 0.28 | 0.35 | Upgrade
|
| EPS (Diluted) | 0.41 | 0.29 | 0.28 | 0.29 | 0.28 | 0.35 | Upgrade
|
| EPS Growth | 56.73% | 3.49% | -3.84% | 2.79% | -17.95% | 7.54% | Upgrade
|
| Free Cash Flow | - | 3.75 | 18.69 | -77.25 | -54.25 | -12.23 | Upgrade
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| Free Cash Flow Per Share | - | 0.05 | 0.25 | -1.04 | -0.73 | -0.18 | Upgrade
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| Gross Margin | 16.79% | 20.90% | 18.71% | 18.58% | 16.78% | 15.01% | Upgrade
|
| Operating Margin | 9.57% | 11.64% | 10.67% | 11.21% | 10.70% | 8.60% | Upgrade
|
| Profit Margin | 5.58% | 5.25% | 5.12% | 5.33% | 4.82% | 4.13% | Upgrade
|
| Free Cash Flow Margin | - | 0.92% | 4.60% | -19.11% | -12.47% | -2.10% | Upgrade
|
| EBITDA | 77.28 | 52.01 | 48.55 | 51.51 | 53.37 | 55.33 | Upgrade
|
| EBITDA Margin | 10.09% | 12.74% | 11.95% | 12.74% | 12.26% | 9.52% | Upgrade
|
| D&A For EBITDA | 3.94 | 4.47 | 5.18 | 6.19 | 6.79 | 5.33 | Upgrade
|
| EBIT | 73.34 | 47.54 | 43.37 | 45.31 | 46.57 | 50 | Upgrade
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| EBIT Margin | 9.57% | 11.64% | 10.67% | 11.21% | 10.70% | 8.60% | Upgrade
|
| Effective Tax Rate | 28.84% | 32.07% | 30.41% | 25.01% | 25.57% | 25.42% | Upgrade
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| Revenue as Reported | 769.86 | 409.56 | 406.88 | 405.6 | 436.58 | 586.92 | Upgrade
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| Advertising Expenses | - | - | - | - | - | 0.08 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.