Atal Realtech Limited (NSE:ATALREAL)
29.09
-0.83 (-2.77%)
May 29, 2026, 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 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Apr '22 Apr 1, 2022 |
Operating Revenue | 1,201 | 957.28 | 408.26 | 406.3 | 404.33 |
Other Revenue | - | - | 0.08 | 0.06 | - |
| 1,201 | 957.28 | 408.33 | 406.36 | 404.33 | |
Revenue Growth (YoY) | 25.41% | 134.44% | 0.49% | 0.50% | -7.09% |
Cost of Revenue | 1,031 | 809.75 | 323.01 | 330.33 | 329.2 |
Gross Profit | 169.54 | 147.53 | 85.33 | 76.02 | 75.13 |
Selling, General & Admin | 32.29 | 25.22 | 20.4 | 18.53 | 16.11 |
Other Operating Expenses | 25.5 | 45.88 | 12.91 | 8.94 | 7.51 |
Operating Expenses | 68.82 | 79.07 | 37.79 | 32.65 | 29.81 |
Operating Income | 100.72 | 68.45 | 47.54 | 43.37 | 45.31 |
Interest Expense | -15.24 | -14.66 | -14.34 | -11.57 | -13.65 |
Interest & Investment Income | - | 1.91 | 1.23 | 0.53 | 1.28 |
Other Non Operating Income (Expenses) | 1.98 | -8.37 | -2.85 | -2.45 | -4.2 |
EBT Excluding Unusual Items | 87.46 | 47.34 | 31.57 | 29.88 | 28.74 |
Pretax Income | 87.46 | 47.34 | 31.57 | 29.88 | 28.74 |
Income Tax Expense | 22.54 | 11.91 | 10.13 | 9.09 | 7.19 |
Net Income | 64.92 | 35.43 | 21.45 | 20.79 | 21.55 |
Net Income to Common | 64.92 | 35.43 | 21.45 | 20.79 | 21.55 |
Net Income Growth | 83.22% | 65.21% | 3.15% | -3.52% | 2.83% |
Shares Outstanding (Basic) | 64 | 111 | 74 | 74 | 74 |
Shares Outstanding (Diluted) | 66 | 111 | 74 | 74 | 74 |
Shares Change (YoY) | -40.93% | 50.00% | - | - | 0.05% |
EPS (Basic) | 1.01 | 0.32 | 0.29 | 0.28 | 0.29 |
EPS (Diluted) | 0.99 | 0.32 | 0.29 | 0.28 | 0.29 |
EPS Growth | 210.19% | 10.14% | 3.49% | -3.84% | 2.79% |
Free Cash Flow | -226.99 | -157.41 | 7.89 | 18.69 | -77.25 |
Free Cash Flow Per Share | -3.46 | -1.42 | 0.11 | 0.25 | -1.04 |
Gross Margin | 14.12% | 15.41% | 20.90% | 18.71% | 18.58% |
Operating Margin | 8.39% | 7.15% | 11.64% | 10.67% | 11.21% |
Profit Margin | 5.41% | 3.70% | 5.25% | 5.12% | 5.33% |
Free Cash Flow Margin | -18.91% | -16.44% | 1.93% | 4.60% | -19.11% |
EBITDA | 111.75 | 76.43 | 52.01 | 48.55 | 51.51 |
EBITDA Margin | 9.31% | 7.98% | 12.74% | 11.95% | 12.74% |
D&A For EBITDA | 11.03 | 7.97 | 4.47 | 5.18 | 6.19 |
EBIT | 100.72 | 68.45 | 47.54 | 43.37 | 45.31 |
EBIT Margin | 8.39% | 7.15% | 11.64% | 10.67% | 11.21% |
Effective Tax Rate | 25.78% | 25.15% | 32.07% | 30.41% | 25.01% |
Revenue as Reported | 1,203 | 959.19 | 409.56 | 406.88 | 405.6 |