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
1,265.00
-21.00
-1.66%
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
1,265.00
-21.00
-1.66%
Expenditure (Ex Depriciation)
Stock Adjustments
54.00
-36.00
90.00
250.00%
Raw Materials Consumed
861.00
891.00
-30.00
-3.37%
Power & Fuel Cost
4.00
11.00
-7.00
-63.64%
Employee Cost
29.00
111.00
-82.00
-73.87%
Operating Expenses
28.00
16.00
12.00
75.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
4.00
20.00
-16.00
-80.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
52.00
8.00
44.00
550.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,050.00
1,050.00
0.00
0.00%
Operating Profit (PBDIT) excl Other Income
193.00
215.00
-22.00
-10.23%
Other Income
6.00
23.00
-17.00
-73.91%
Operating Profit (PBDIT)
199.00
238.00
-39.00
-16.39%
Interest
34.00
7.00
27.00
385.71%
Profit before Depriciation and Tax
165.00
231.00
-66.00
-28.57%
Depreciation
6.00
18.00
-12.00
-66.67%
Profit Before Taxation & Exceptional Items
159.00
212.00
-53.00
-25.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
159.00
209.00
-50.00
-23.92%
Provision for Tax
40.00
55.00
-15.00
-27.27%
Profit After Tax
118.00
153.00
-35.00
-22.88%
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
444.00
-248.00
-55.86%
Profit Available for appropriations
315.00
598.00
-283.00
-47.32%
Appropriations
315.00
598.00
-283.00
-47.32%
Equity Dividend (%)
0%
60%
-60.00
Earnings Per Share
16.58
9.84
6.74
68.50%
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






