Atlanta Electricals 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	Mar '22 Mar 31, 2022
Operating Revenue	18,515	12,442	8,676	8,739	6,257
Other Revenue	156.53	-	-	-	-
Revenue	18,672	12,442	8,676	8,739	6,257
Revenue Growth (YoY)	50.07%	43.41%	-0.72%	39.67%	80.39%
Cost of Revenue	13,002	9,181	6,373	6,398	4,721
Gross Profit	5,670	3,261	2,302	2,341	1,536
Selling, General & Admin	418.55	305.15	233.25	182.78	163.4
Other Operating Expenses	1,650	1,007	879.55	753.32	497.59
Operating Expenses	2,330	1,375	1,171	987.08	709.63
Operating Income	3,340	1,886	1,131	1,354	826.19
Interest Expense	-565.56	-124.95	-162.39	-136.07	-124.67
Interest & Investment Income	-	45.24	39.34	25.27	17.54
Earnings From Equity Investments	-	-	1.58	-0.69	0.48
Currency Exchange Gain (Loss)	-	3.1	0.87	-	-
Other Non Operating Income (Expenses)	-0	-215.92	-137.54	-138.45	-89.98
EBT Excluding Unusual Items	2,774	1,593	872.68	1,104	629.56
Gain (Loss) on Sale of Assets	-	0.24	0.44	-0.72	-0.3
Other Unusual Items	-12.39	-	-	-	-
Pretax Income	2,762	1,593	874.24	1,104	630.06
Income Tax Expense	744.17	406.92	239.03	229.06	77.03
Net Income	2,018	1,186	635.21	874.73	553.03
Net Income to Common	2,018	1,186	635.21	874.73	553.03
Net Income Growth	70.06%	86.78%	-27.38%	58.17%	4086.45%
Shares Outstanding (Basic)	74	72	72	72	72
Shares Outstanding (Diluted)	74	72	72	72	72
Shares Change (YoY)	3.74%	-	-	-	-
EPS (Basic)	27.17	16.57	8.87	12.22	7.73
EPS (Diluted)	27.17	16.57	8.87	12.22	7.73
EPS Growth	63.97%	86.81%	-27.41%	58.17%	4191.96%
Free Cash Flow	684.08	-294.5	561.07	451.3	-16.18
Free Cash Flow Per Share	9.21	-4.11	7.84	6.30	-0.23
Gross Margin	30.37%	26.21%	26.54%	26.79%	24.55%
Operating Margin	17.89%	15.16%	13.04%	15.50%	13.21%
Profit Margin	10.81%	9.54%	7.32%	10.01%	8.84%
Free Cash Flow Margin	3.66%	-2.37%	6.47%	5.16%	-0.26%
EBITDA	3,601	1,938	1,180	1,397	865.95
EBITDA Margin	19.29%	15.57%	13.60%	15.98%	13.84%
D&A For EBITDA	261.15	52.19	49.23	42.42	39.76
EBIT	3,340	1,886	1,131	1,354	826.19
EBIT Margin	17.89%	15.16%	13.03%	15.50%	13.21%
Effective Tax Rate	26.95%	25.54%	27.34%	20.75%	12.23%
Revenue as Reported	18,672	12,505	8,720	8,767	6,277
Advertising Expenses	-	9.84	13.3	11.29	33.72

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