ATC Energies System 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
Period Ending	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Operating Revenue	513.16	512.04	331.35	364.83	81.9
Other Revenue	-	-	0	-	-
Revenue	513.16	512.04	331.36	364.83	81.9
Revenue Growth (YoY)	0.22%	54.53%	-9.18%	345.46%	-
Cost of Revenue	275.22	301.85	164.99	170.31	43.93
Gross Profit	237.94	210.18	166.37	194.52	37.97
Selling, General & Admin	44.6	43.5	36.48	30.35	3.58
Other Operating Expenses	26.56	12.29	13.21	11.23	2.85
Operating Expenses	84.8	68.38	60.61	48.2	6.94
Operating Income	153.14	141.8	105.76	146.32	31.03
Interest Expense	-20.67	-5.53	-4.61	-1.93	-
Interest & Investment Income	-	1.11	0.84	0.36	-
Other Non Operating Income (Expenses)	3.81	-0.75	-0.71	-1.38	-0.01
EBT Excluding Unusual Items	136.28	136.63	101.28	143.37	31.01
Other Unusual Items	-	-1.25	-1.8	-	-
Pretax Income	136.28	135.87	99.54	143.37	31.01
Income Tax Expense	22.48	26.96	21.98	24.75	5.53
Net Income	113.81	108.92	77.56	118.61	25.49
Net Income to Common	113.81	108.92	77.56	118.61	25.49
Net Income Growth	4.49%	40.43%	-34.61%	365.42%	-
Shares Outstanding (Basic)	16	16	16	16	16
Shares Outstanding (Diluted)	16	16	16	16	16
Shares Change (YoY)	0.34%	-	-	-0.08%	-
EPS (Basic)	7.06	6.78	4.83	7.38	1.59
EPS (Diluted)	7.06	6.78	4.83	7.38	1.59
EPS Growth	4.13%	40.43%	-34.58%	365.60%	-
Free Cash Flow	41.24	22.46	15.96	-50.17	-47.9
Free Cash Flow Per Share	2.56	1.40	0.99	-3.12	-2.98
Gross Margin	46.37%	41.05%	50.21%	53.32%	46.36%
Operating Margin	29.84%	27.69%	31.92%	40.11%	37.89%
Profit Margin	22.18%	21.27%	23.41%	32.51%	31.12%
Free Cash Flow Margin	8.04%	4.39%	4.82%	-13.75%	-58.49%
EBITDA	166.78	154.39	116.68	152.93	31.53
EBITDA Margin	32.50%	30.15%	35.21%	41.92%	38.50%
D&A For EBITDA	13.64	12.59	10.92	6.61	0.5
EBIT	153.14	141.8	105.76	146.32	31.03
EBIT Margin	29.84%	27.69%	31.92%	40.11%	37.89%
Effective Tax Rate	16.49%	19.84%	22.08%	17.27%	17.83%
Revenue as Reported	516.97	515.14	332.24	365.19	81.9
Advertising Expenses	-	1.93	3.17	5.07	-

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