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
5,307.00
-4,063.00
-76.56%
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
5,307.00
-4,063.00
-76.56%
Expenditure (Ex Depriciation)
Stock Adjustments
54.00
-45.00
99.00
220.00%
Raw Materials Consumed
861.00
2,614.00
-1,753.00
-67.06%
Power & Fuel Cost
4.00
14.00
-10.00
-71.43%
Employee Cost
29.00
256.00
-227.00
-88.67%
Operating Expenses
28.00
1,274.00
-1,246.00
-97.80%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
4.00
0.00
4.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
52.00
191.00
-139.00
-72.77%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,050.00
4,524.00
-3,474.00
-76.79%
Operating Profit (PBDIT) excl Other Income
193.00
783.00
-590.00
-75.35%
Other Income
6.00
48.00
-42.00
-87.50%
Operating Profit (PBDIT)
199.00
831.00
-632.00
-76.05%
Interest
34.00
300.00
-266.00
-88.67%
Profit before Depriciation and Tax
165.00
530.00
-365.00
-68.87%
Depreciation
6.00
56.00
-50.00
-89.29%
Profit Before Taxation & Exceptional Items
159.00
474.00
-315.00
-66.46%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
159.00
474.00
-315.00
-66.46%
Provision for Tax
40.00
140.00
-100.00
-71.43%
Profit After Tax
118.00
334.00
-216.00
-64.67%
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
837.00
-641.00
-76.58%
Profit Available for appropriations
315.00
1,171.00
-856.00
-73.10%
Appropriations
315.00
1,171.00
-856.00
-73.10%
Equity Dividend (%)
0%
40%
-40.00
Earnings Per Share
16.58
26.33
-9.75
-37.03%
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






