Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 43.41% vs 0.89% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 63.14% vs 3.01% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 14.01% vs 9.74% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 87.26% vs -0.65% in Mar 2024
Compare Profit and Loss Results of Atlanta Electric
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,244.00
152.00
1,092.00
718.42%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,244.00
152.00
1,092.00
718.42%
Expenditure (Ex Depriciation)
Stock Adjustments
54.00
0.00
54.00
0%
Raw Materials Consumed
861.00
78.00
783.00
1,003.85%
Power & Fuel Cost
4.00
0.00
4.00
0%
Employee Cost
29.00
21.00
8.00
38.10%
Operating Expenses
28.00
1.00
27.00
2,700.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
4.00
5.00
-1.00
-20.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
52.00
0.00
52.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,050.00
112.00
938.00
837.50%
Operating Profit (PBDIT) excl Other Income
193.00
39.00
154.00
394.87%
Other Income
6.00
3.00
3.00
100.00%
Operating Profit (PBDIT)
199.00
42.00
157.00
373.81%
Interest
34.00
1.00
33.00
3,300.00%
Profit before Depriciation and Tax
165.00
41.00
124.00
302.44%
Depreciation
6.00
2.00
4.00
200.00%
Profit Before Taxation & Exceptional Items
159.00
39.00
120.00
307.69%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
159.00
39.00
120.00
307.69%
Provision for Tax
40.00
9.00
31.00
344.44%
Profit After Tax
118.00
30.00
88.00
293.33%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
196.00
18.00
178.00
988.89%
Profit Available for appropriations
315.00
49.00
266.00
542.86%
Appropriations
315.00
49.00
266.00
542.86%
Equity Dividend (%)
0%
10%
-10.00
Earnings Per Share
16.58
4.17
12.41
297.60%
Profit And Loss - Net Sales
Net Sales 1,244.18 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 43.41% vs 0.89% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 193.59 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 63.14% vs 3.01% in Mar 2024
Profit And Loss - Interest
Interest 34.24 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 14.01% vs 9.74% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 118.66 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 87.26% vs -0.65% in Mar 2024






