Atal Realtech Limited (NSE:ATALREAL)
23.58
+0.70 (3.06%)
Mar 10, 2026, 1:06 PM IST
Atal Realtech 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 | 2020 - 2017 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Apr '22 Apr 1, 2022 | Mar '21 Mar 31, 2021 | 2020 - 2017 |
| Operating Revenue | 1,035 | 957.28 | 408.26 | 406.3 | 404.33 | 435.2 | Upgrade
|
| Other Revenue | -0 | - | 0.08 | 0.06 | - | - | Upgrade
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| Revenue | 1,035 | 957.28 | 408.33 | 406.36 | 404.33 | 435.2 | Upgrade
|
| Revenue Growth (YoY) | 35.18% | 134.44% | 0.49% | 0.50% | -7.09% | -25.16% | Upgrade
|
| Cost of Revenue | 870.94 | 809.75 | 323.01 | 330.33 | 329.2 | 362.17 | Upgrade
|
| Gross Profit | 164.46 | 147.53 | 85.33 | 76.02 | 75.13 | 73.03 | Upgrade
|
| Selling, General & Admin | 28.97 | 25.22 | 20.4 | 18.53 | 16.11 | 15.55 | Upgrade
|
| Other Operating Expenses | 48.9 | 45.88 | 12.91 | 8.94 | 7.51 | 4.11 | Upgrade
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| Operating Expenses | 88.69 | 79.07 | 37.79 | 32.65 | 29.81 | 26.45 | Upgrade
|
| Operating Income | 75.77 | 68.45 | 47.54 | 43.37 | 45.31 | 46.57 | Upgrade
|
| Interest Expense | -14.59 | -14.66 | -14.34 | -11.57 | -13.65 | -17.2 | Upgrade
|
| Interest & Investment Income | 1.91 | 1.91 | 1.23 | 0.53 | 1.28 | 1.26 | Upgrade
|
| Other Non Operating Income (Expenses) | -10.61 | -8.37 | -2.85 | -2.45 | -4.2 | -2.48 | Upgrade
|
| EBT Excluding Unusual Items | 52.48 | 47.34 | 31.57 | 29.88 | 28.74 | 28.16 | Upgrade
|
| Other Unusual Items | - | - | - | - | - | 0 | Upgrade
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| Pretax Income | 52.48 | 47.34 | 31.57 | 29.88 | 28.74 | 28.16 | Upgrade
|
| Income Tax Expense | 13.32 | 11.91 | 10.13 | 9.09 | 7.19 | 7.2 | Upgrade
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| Net Income | 39.15 | 35.43 | 21.45 | 20.79 | 21.55 | 20.96 | Upgrade
|
| Net Income to Common | 39.15 | 35.43 | 21.45 | 20.79 | 21.55 | 20.96 | Upgrade
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| Net Income Growth | -8.40% | 65.21% | 3.15% | -3.52% | 2.83% | -12.64% | Upgrade
|
| Shares Outstanding (Basic) | 87 | 111 | 74 | 74 | 74 | 74 | Upgrade
|
| Shares Outstanding (Diluted) | 89 | 111 | 74 | 74 | 74 | 74 | Upgrade
|
| Shares Change (YoY) | -13.96% | 50.00% | - | - | 0.05% | 6.51% | Upgrade
|
| EPS (Basic) | 0.45 | 0.32 | 0.29 | 0.28 | 0.29 | 0.28 | Upgrade
|
| EPS (Diluted) | 0.44 | 0.32 | 0.29 | 0.28 | 0.29 | 0.28 | Upgrade
|
| EPS Growth | 6.46% | 10.14% | 3.49% | -3.84% | 2.79% | -17.95% | Upgrade
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| Free Cash Flow | - | -157.41 | 7.89 | 18.69 | -77.25 | -54.25 | Upgrade
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| Free Cash Flow Per Share | - | -1.42 | 0.11 | 0.25 | -1.04 | -0.73 | Upgrade
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| Gross Margin | 15.88% | 15.41% | 20.90% | 18.71% | 18.58% | 16.78% | Upgrade
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| Operating Margin | 7.32% | 7.15% | 11.64% | 10.67% | 11.21% | 10.70% | Upgrade
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| Profit Margin | 3.78% | 3.70% | 5.25% | 5.12% | 5.33% | 4.82% | Upgrade
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| Free Cash Flow Margin | - | -16.44% | 1.93% | 4.60% | -19.11% | -12.47% | Upgrade
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| EBITDA | 86.37 | 76.43 | 52.01 | 48.55 | 51.51 | 53.37 | Upgrade
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| EBITDA Margin | 8.34% | 7.98% | 12.74% | 11.95% | 12.74% | 12.26% | Upgrade
|
| D&A For EBITDA | 10.6 | 7.97 | 4.47 | 5.18 | 6.19 | 6.79 | Upgrade
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| EBIT | 75.77 | 68.45 | 47.54 | 43.37 | 45.31 | 46.57 | Upgrade
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| EBIT Margin | 7.32% | 7.15% | 11.64% | 10.67% | 11.21% | 10.70% | Upgrade
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| Effective Tax Rate | 25.39% | 25.15% | 32.07% | 30.41% | 25.01% | 25.57% | Upgrade
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| Revenue as Reported | 1,035 | 959.19 | 409.56 | 406.88 | 405.6 | 436.58 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.