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
452.00
792.00
175.22%
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
452.00
792.00
175.22%
Expenditure (Ex Depriciation)
Stock Adjustments
54.00
-40.00
94.00
235.00%
Raw Materials Consumed
861.00
103.00
758.00
735.92%
Power & Fuel Cost
4.00
16.00
-12.00
-75.00%
Employee Cost
29.00
90.00
-61.00
-67.78%
Operating Expenses
28.00
97.00
-69.00
-71.13%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
4.00
1.00
3.00
300.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
52.00
6.00
46.00
766.67%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,050.00
291.00
759.00
260.82%
Operating Profit (PBDIT) excl Other Income
193.00
160.00
33.00
20.62%
Other Income
6.00
11.00
-5.00
-45.45%
Operating Profit (PBDIT)
199.00
172.00
27.00
15.70%
Interest
34.00
17.00
17.00
100.00%
Profit before Depriciation and Tax
165.00
154.00
11.00
7.14%
Depreciation
6.00
28.00
-22.00
-78.57%
Profit Before Taxation & Exceptional Items
159.00
126.00
33.00
26.19%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
159.00
126.00
33.00
26.19%
Provision for Tax
40.00
37.00
3.00
8.11%
Profit After Tax
118.00
88.00
30.00
34.09%
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
173.00
23.00
13.29%
Profit Available for appropriations
315.00
262.00
53.00
20.23%
Appropriations
315.00
262.00
53.00
20.23%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
16.58
14.87
1.71
11.50%
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






