Atlas Cycles (Haryana) 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
Operating Revenue	143.04	171.4	63.58	17.32	34.2	172.99
Other Revenue	-0	-0	-	-	-	-
Revenue	143.04	171.4	63.58	17.32	34.2	172.99
Revenue Growth (YoY)	22.10%	169.56%	267.21%	-49.37%	-80.23%	-88.90%
Cost of Revenue	73.6	112.89	130.77	42.82	50.4	144.42
Gross Profit	69.44	58.5	-67.18	-25.5	-16.2	28.58
Selling, General & Admin	21.52	22.91	27.19	71.57	133.9	192.07
Other Operating Expenses	118.54	38.28	195.61	34.6	59.5	86.96
Operating Expenses	155.16	78.78	421.05	152.6	272.8	380.76
Operating Income	-85.73	-20.28	-488.24	-178.1	-289	-352.18
Interest Expense	-0.26	-1.1	-0.07	-0.35	-1	-0.68
Interest & Investment Income	0.24	0.24	0.46	0.15	4.5	0.53
Other Non Operating Income (Expenses)	33.65	109.06	2.14	-0.17	-	0.05
EBT Excluding Unusual Items	-52.09	87.93	-485.71	-178.46	-285.5	-352.28
Gain (Loss) on Sale of Investments	-	-	-	0.36	-	-
Gain (Loss) on Sale of Assets	7.2	7.2	492.08	-54.88	-2	-0.14
Pretax Income	-44.89	95.13	6.37	-232.98	-287.5	-352.42
Income Tax Expense	-	-	0.99	-	-	-
Net Income	-44.89	95.13	5.38	-232.98	-287.5	-352.42
Net Income to Common	-44.89	95.13	5.38	-232.98	-287.5	-352.42
Net Income Growth	-	1669.79%	-	-	-	-
Shares Outstanding (Basic)	6	7	7	7	7	7
Shares Outstanding (Diluted)	6	7	7	7	7	7
Shares Change (YoY)	-0.09%	-	-	-	-	-
EPS (Basic)	-6.91	14.63	0.83	-35.82	-44.20	-54.19
EPS (Diluted)	-6.91	14.63	0.83	-35.82	-44.20	-54.19
EPS Growth	-	1669.79%	-	-	-	-
Free Cash Flow	-	-8.49	-512.07	-54.13	-41.6	-29.94
Free Cash Flow Per Share	-	-1.30	-78.73	-8.32	-6.40	-4.60
Gross Margin	48.55%	34.13%	-105.67%	-147.27%	-47.37%	16.52%
Operating Margin	-59.93%	-11.83%	-767.89%	-1028.60%	-845.03%	-203.58%
Profit Margin	-31.39%	55.50%	8.45%	-1345.56%	-840.64%	-203.72%
Free Cash Flow Margin	-	-4.95%	-805.37%	-312.60%	-121.64%	-17.31%
EBITDA	-71.17	-2.69	-466.59	-155.22	-257.1	-316.01
EBITDA Margin	-49.76%	-1.57%	-	-	-	-182.67%
D&A For EBITDA	14.55	17.59	21.65	22.89	31.9	36.17
EBIT	-85.73	-20.28	-488.24	-178.1	-289	-352.18
EBIT Margin	-59.93%	-11.83%	-	-	-	-203.58%
Effective Tax Rate	-	-	15.59%	-	-	-
Revenue as Reported	106.36	287.98	558.55	18.12	40	173.66
Advertising Expenses	-	0.18	0.39	-	-	0.12

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.