Atmastco Limited (NSE:ATMASTCO)

Atmastco Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	2,720	2,896	2,240	2,420	936.12	693.86
Revenue Growth (YoY)	-5.15%	29.27%	-7.42%	158.46%	34.92%	-34.29%
Cost of Revenue	1,251	1,497	940.2	1,288	566.29	398.96
Gross Profit	1,468	1,399	1,300	1,131	369.84	294.9
Selling, General & Admin	164.89	180.41	218.43	165.14	87.97	73.49
Other Operating Expenses	901.33	779.47	694.77	655.1	141.93	126.86
Operating Expenses	1,106	997.06	957.75	858.52	255.84	223.53
Operating Income	361.95	401.93	342.11	272.62	114	71.37
Interest Expense	-94.71	-93.62	-88.14	-63.89	-78.4	-66.14
Interest & Investment Income	6.44	6.44	8.37	7.43	10.48	5.21
Currency Exchange Gain (Loss)	-	-	-0.01	-	-	-
Other Non Operating Income (Expenses)	-44.26	-40.06	-34.49	-34.05	-	-0.23
EBT Excluding Unusual Items	229.43	274.69	227.84	182.11	46.08	10.22
Gain (Loss) on Sale of Assets	-	-	-	-	0.21	-0.14
Pretax Income	229.43	274.69	227.84	182.11	46.29	10.07
Income Tax Expense	71.34	81.86	64.39	54.36	13.99	4.03
Earnings From Continuing Operations	158.09	192.84	163.46	127.75	32.3	6.05
Net Income	158.09	192.84	163.46	127.75	32.3	6.05
Net Income to Common	158.09	192.84	163.46	127.75	32.3	6.05
Net Income Growth	-34.99%	17.97%	27.95%	295.51%	434.27%	-84.51%
Shares Outstanding (Basic)	25	25	20	19	19	19
Shares Outstanding (Diluted)	25	25	20	19	19	19
Shares Change (YoY)	-69.94%	24.67%	3.04%	-	-	-
EPS (Basic)	6.39	7.80	8.24	6.63	1.68	0.31
EPS (Diluted)	6.39	7.80	8.24	6.63	1.68	0.31
EPS Growth	116.26%	-5.37%	24.26%	295.22%	434.27%	-84.51%
Free Cash Flow	622.16	-354.22	-203.73	145.63	25.4	-32.87
Free Cash Flow Per Share	25.17	-14.32	-10.27	7.56	1.32	-1.71
Gross Margin	53.99%	48.31%	58.03%	46.75%	39.51%	42.50%
Operating Margin	13.31%	13.88%	15.27%	11.27%	12.18%	10.29%
Profit Margin	5.81%	6.66%	7.30%	5.28%	3.45%	0.87%
Free Cash Flow Margin	22.87%	-12.23%	-9.10%	6.02%	2.71%	-4.74%
EBITDA	401.31	438.23	385.48	310.29	139.94	94.55
EBITDA Margin	14.75%	15.13%	17.21%	12.83%	14.95%	13.63%
D&A For EBITDA	39.36	36.3	43.37	37.67	25.94	23.18
EBIT	361.95	401.93	342.11	272.62	114	71.37
EBIT Margin	13.31%	13.88%	15.27%	11.27%	12.18%	10.29%
Effective Tax Rate	31.09%	29.80%	28.26%	29.85%	30.22%	39.97%
Revenue as Reported	2,723	2,903	2,251	2,428	946.81	699.07
Advertising Expenses	-	0.21	0.38	0.06	0.02	0.06

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