ATC Energies System Limited (NSE:ATCENERGY)

ATC Energies System Income Statement

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Revenue	512.04	331.35	364.83	81.9
Other Revenue	-	0	-	-
Revenue	512.04	331.36	364.83	81.9
Revenue Growth (YoY)	54.53%	-9.18%	345.46%	-
Cost of Revenue	301.85	164.99	170.31	43.93
Gross Profit	210.18	166.37	194.52	37.97
Selling, General & Admin	43.5	36.48	30.35	3.58
Other Operating Expenses	12.29	13.21	11.23	2.85
Operating Expenses	68.38	60.61	48.2	6.94
Operating Income	141.8	105.76	146.32	31.03
Interest Expense	-5.53	-4.61	-1.93	-
Interest & Investment Income	1.11	0.84	0.36	-
Other Non Operating Income (Expenses)	-0.75	-0.71	-1.38	-0.01
EBT Excluding Unusual Items	136.63	101.28	143.37	31.01
Other Unusual Items	-1.25	-1.8	-	-
Pretax Income	135.87	99.54	143.37	31.01
Income Tax Expense	26.96	21.98	24.75	5.53
Net Income	108.92	77.56	118.61	25.49
Net Income to Common	108.92	77.56	118.61	25.49
Net Income Growth	40.43%	-34.61%	365.42%	-
Shares Outstanding (Basic)	16	16	16	16
Shares Outstanding (Diluted)	16	16	16	16
Shares Change (YoY)	-	-	-0.08%	-
EPS (Basic)	6.78	4.83	7.38	1.59
EPS (Diluted)	6.78	4.83	7.38	1.59
EPS Growth	40.43%	-34.58%	365.60%	-
Free Cash Flow	22.46	15.96	-50.17	-47.9
Free Cash Flow Per Share	1.40	0.99	-3.12	-2.98
Gross Margin	41.05%	50.21%	53.32%	46.36%
Operating Margin	27.69%	31.92%	40.11%	37.89%
Profit Margin	21.27%	23.41%	32.51%	31.12%
Free Cash Flow Margin	4.39%	4.82%	-13.75%	-58.49%
EBITDA	154.39	116.68	152.93	31.53
EBITDA Margin	30.15%	35.21%	41.92%	38.50%
D&A For EBITDA	12.59	10.92	6.61	0.5
EBIT	141.8	105.76	146.32	31.03
EBIT Margin	27.69%	31.92%	40.11%	37.89%
Effective Tax Rate	19.84%	22.08%	17.27%	17.83%
Revenue as Reported	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.