ATC Energies System Limited (NSE:ATCENERGY)
26.15
-0.40 (-1.51%)
At close: Mar 6, 2026
ATC Energies System 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 | Sep '25 Sep 30, 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 | 417.1 | 513.16 | 512.04 | 331.35 | 364.83 | 81.9 |
| Other Revenue | 0 | 0 | - | 0 | - | - |
| Revenue | 417.1 | 513.16 | 512.04 | 331.36 | 364.83 | 81.9 |
| Revenue Growth (YoY) | - | 0.22% | 54.53% | -9.18% | 345.46% | - |
| Cost of Revenue | 222.38 | 276.17 | 301.85 | 164.99 | 170.31 | 43.93 |
| Gross Profit | 194.72 | 236.99 | 210.18 | 166.37 | 194.52 | 37.97 |
| Selling, General & Admin | 59.33 | 48.7 | 44.12 | 36.48 | 30.35 | 3.58 |
| Other Operating Expenses | 28.88 | 21.51 | 13.68 | 13.21 | 11.23 | 2.85 |
| Operating Expenses | 102.12 | 83.85 | 70.16 | 60.61 | 48.2 | 6.94 |
| Operating Income | 92.6 | 153.15 | 140.03 | 105.76 | 146.32 | 31.03 |
| Interest Expense | -19.68 | -18.1 | -5.53 | -4.61 | -1.93 | - |
| Interest & Investment Income | 3.73 | 3.73 | 1.11 | 0.84 | 0.36 | - |
| Currency Exchange Gain (Loss) | -0.32 | -0.32 | -0.42 | - | - | - |
| Other Non Operating Income (Expenses) | -0.58 | -2.24 | -0.33 | -0.71 | -1.38 | -0.01 |
| EBT Excluding Unusual Items | 75.74 | 136.21 | 134.86 | 101.28 | 143.37 | 31.01 |
| Other Unusual Items | - | - | - | -1.8 | - | - |
| Pretax Income | 75.81 | 136.28 | 135.35 | 99.54 | 143.37 | 31.01 |
| Income Tax Expense | 13.63 | 22.48 | 30.47 | 21.98 | 24.75 | 5.53 |
| Net Income | 62.18 | 113.81 | 104.89 | 77.56 | 118.61 | 25.49 |
| Net Income to Common | 62.18 | 113.81 | 104.89 | 77.56 | 118.61 | 25.49 |
| Net Income Growth | - | 8.51% | 35.24% | -34.61% | 365.42% | - |
| Shares Outstanding (Basic) | 110 | 16 | 16 | 16 | 16 | 16 |
| Shares Outstanding (Diluted) | 110 | 16 | 16 | 16 | 16 | 16 |
| Shares Change (YoY) | - | 0.29% | - | - | -0.08% | - |
| EPS (Basic) | 0.57 | 7.06 | 6.53 | 4.83 | 7.38 | 1.59 |
| EPS (Diluted) | 0.57 | 7.06 | 6.53 | 4.83 | 7.38 | 1.59 |
| EPS Growth | - | 8.19% | 35.24% | -34.58% | 365.60% | - |
| Free Cash Flow | -405.11 | 41.24 | 21.36 | 15.96 | -50.17 | -47.9 |
| Free Cash Flow Per Share | -3.70 | 2.56 | 1.33 | 0.99 | -3.12 | -2.98 |
| Gross Margin | 46.68% | 46.18% | 41.05% | 50.21% | 53.32% | 46.36% |
| Operating Margin | 22.20% | 29.84% | 27.35% | 31.92% | 40.11% | 37.89% |
| Profit Margin | 14.91% | 22.18% | 20.48% | 23.41% | 32.51% | 31.12% |
| Free Cash Flow Margin | -97.13% | 8.04% | 4.17% | 4.82% | -13.75% | -58.49% |
| EBITDA | 106.52 | 166.79 | 152.39 | 116.68 | 152.93 | 31.53 |
| EBITDA Margin | 25.54% | 32.50% | 29.76% | 35.21% | 41.92% | 38.50% |
| D&A For EBITDA | 13.92 | 13.64 | 12.36 | 10.92 | 6.61 | 0.5 |
| EBIT | 92.6 | 153.15 | 140.03 | 105.76 | 146.32 | 31.03 |
| EBIT Margin | 22.20% | 29.84% | 27.35% | 31.92% | 40.11% | 37.89% |
| Effective Tax Rate | 17.98% | 16.49% | 22.51% | 22.08% | 17.27% | 17.83% |
| Revenue as Reported | 422.57 | 516.97 | 515.14 | 332.24 | 365.19 | 81.9 |
| Advertising Expenses | - | 4.1 | 1.93 | 3.17 | 5.07 | - |
Source: S&P Capital IQ. Standard template. Financial Sources.