Atlas Cycles (Haryana) Limited (NSE:ATLASCYCLE)

Atlas Cycles (Haryana) Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Revenue	171.4	63.58	17.32	34.2	172.99
Other Revenue	-0	-	-	-	-
Revenue	171.4	63.58	17.32	34.2	172.99
Revenue Growth (YoY)	169.56%	267.21%	-49.37%	-80.23%	-88.90%
Cost of Revenue	112.89	130.77	42.82	50.4	144.42
Gross Profit	58.5	-67.18	-25.5	-16.2	28.58
Selling, General & Admin	22.91	27.19	71.57	133.9	192.07
Other Operating Expenses	38.28	195.61	34.6	59.5	86.96
Operating Expenses	78.78	421.05	152.6	272.8	380.76
Operating Income	-20.28	-488.24	-178.1	-289	-352.18
Interest Expense	-1.1	-0.07	-0.35	-1	-0.68
Interest & Investment Income	0.24	0.46	0.15	4.5	0.53
Other Non Operating Income (Expenses)	109.06	2.14	-0.17	-	0.05
EBT Excluding Unusual Items	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	492.08	-54.88	-2	-0.14
Pretax Income	95.13	6.37	-232.98	-287.5	-352.42
Income Tax Expense	-	0.99	-	-	-
Net Income	95.13	5.38	-232.98	-287.5	-352.42
Net Income to Common	95.13	5.38	-232.98	-287.5	-352.42
Net Income Growth	1669.79%	-	-	-	-
Shares Outstanding (Basic)	7	7	7	7	7
Shares Outstanding (Diluted)	7	7	7	7	7
EPS (Basic)	14.63	0.83	-35.82	-44.20	-54.19
EPS (Diluted)	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	34.13%	-105.67%	-147.27%	-47.37%	16.52%
Operating Margin	-11.83%	-767.89%	-1028.60%	-845.03%	-203.58%
Profit Margin	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	-2.69	-466.59	-155.22	-257.1	-316.01
EBITDA Margin	-1.57%	-	-	-	-182.67%
D&A For EBITDA	17.59	21.65	22.89	31.9	36.17
EBIT	-20.28	-488.24	-178.1	-289	-352.18
EBIT Margin	-11.83%	-	-	-	-203.58%
Effective Tax Rate	-	15.59%	-	-	-
Revenue as Reported	287.98	558.55	18.12	40	173.66
Advertising Expenses	0.18	0.39	-	-	0.12

Updated Jan 17, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.