Atlanta Electricals Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	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
Revenue	15,154	12,442	8,676	8,739	6,257	3,468
Revenue Growth (YoY)	-	43.41%	-0.72%	39.67%	80.39%	-
Cost of Revenue	10,753	9,181	6,373	6,398	4,721	2,713
Gross Profit	4,401	3,261	2,302	2,341	1,536	755.12
Selling, General & Admin	407.83	305.15	233.25	182.78	163.4	97.97
Other Operating Expenses	1,345	1,007	879.55	753.32	497.59	407.54
Operating Expenses	1,938	1,375	1,171	987.08	709.63	540.27
Operating Income	2,463	1,886	1,131	1,354	826.19	214.85
Interest Expense	-291.02	-124.95	-162.39	-136.07	-124.67	-140.92
Interest & Investment Income	45.24	45.24	39.34	25.27	17.54	17.77
Earnings From Equity Investments	-	-	1.58	-0.69	0.48	10.24
Currency Exchange Gain (Loss)	3.1	3.1	0.87	-	-	0.15
Other Non Operating Income (Expenses)	-168.54	-215.92	-137.54	-138.45	-89.98	-75.52
EBT Excluding Unusual Items	2,052	1,593	872.68	1,104	629.56	26.57
Gain (Loss) on Sale of Assets	0.24	0.24	0.44	-0.72	-0.3	-0.08
Pretax Income	2,041	1,593	874.24	1,104	630.06	26.56
Income Tax Expense	598.62	406.92	239.03	229.06	77.03	13.35
Net Income	1,442	1,186	635.21	874.73	553.03	13.21
Net Income to Common	1,442	1,186	635.21	874.73	553.03	13.21
Net Income Growth	-	86.78%	-27.38%	58.17%	4086.45%	-
Shares Outstanding (Basic)	-	72	72	72	72	72
Shares Outstanding (Diluted)	-	72	72	72	72	72
EPS (Basic)	-	16.57	8.87	12.22	7.73	0.18
EPS (Diluted)	-	16.57	8.87	12.22	7.73	0.18
EPS Growth	-	86.81%	-27.41%	58.17%	4191.96%	-
Free Cash Flow	-	-294.5	561.07	451.3	-16.18	-
Free Cash Flow Per Share	-	-4.11	7.84	6.30	-0.23	-
Gross Margin	29.04%	26.21%	26.54%	26.79%	24.55%	21.77%
Operating Margin	16.25%	15.16%	13.04%	15.50%	13.21%	6.19%
Profit Margin	9.52%	9.54%	7.32%	10.01%	8.84%	0.38%
Free Cash Flow Margin	-	-2.37%	6.47%	5.16%	-0.26%	-
EBITDA	2,518	1,938	1,180	1,397	865.95	249.61
EBITDA Margin	16.61%	15.57%	13.60%	15.98%	13.84%	7.20%
D&A For EBITDA	54.41	52.19	49.23	42.42	39.76	34.76
EBIT	2,463	1,886	1,131	1,354	826.19	214.85
EBIT Margin	16.25%	15.16%	13.03%	15.50%	13.21%	6.19%
Effective Tax Rate	29.33%	25.54%	27.34%	20.75%	12.23%	50.26%
Revenue as Reported	15,264	12,505	8,720	8,767	6,277	3,491
Advertising Expenses	-	9.84	13.3	11.29	33.72	4.24

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