Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
No of Months
12
12
12
12
12
12
Operating Income
68.00
132.00
51.00
234.00
88.00
96.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
68.00
132.00
51.00
234.00
88.00
96.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
21.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
7.00
4.00
7.00
7.00
4.00
5.00
Operating Expenses
17.00
10.00
16.00
94.00
31.00
16.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
55.00
0.00
414.00
6.00
6.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
35.00
79.00
31.00
522.00
49.00
56.00
Operating Profit (PBDIT) excl Other Income
32.00
53.00
19.00
-287.00
38.00
39.00
Other Income
31.00
16.00
8.00
106.00
2.00
6.00
Operating Profit (PBDIT)
64.00
69.00
27.00
-181.00
41.00
45.00
Interest
3.00
4.00
6.00
63.00
65.00
66.00
Profit before Depriciation and Tax
60.00
64.00
21.00
-245.00
-23.00
-20.00
Depreciation
42.00
35.00
30.00
25.00
40.00
37.00
Profit Before Taxation & Exceptional Items
17.00
29.00
-9.00
-270.00
-64.00
-58.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
17.00
492.00
-9.00
-390.00
-64.00
-794.00
Provision for Tax
-24.00
24.00
23.00
11.00
5.00
3.00
Profit After Tax
42.00
467.00
-32.00
-402.00
-70.00
-798.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
-64.00
-606.00
-542.00
-779.00
-705.00
90.00
Profit Available for appropriations
-21.00
-138.00
-575.00
-1,182.00
-775.00
-707.00
Appropriations
-21.00
-138.00
-575.00
-1,182.00
-775.00
-707.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
5.22
57.41
-4.01
-49.38
-8.61
-97.96
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is -48.71% vs 157.05% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -38.51% vs 170.68% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -13.78% vs -27.41% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -90.90% vs 1,544.03% in Mar 2024
Compare Profit and Loss Results of Atlantaa
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
68.00
1,291.00
-1,223.00
-94.73%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
68.00
1,291.00
-1,223.00
-94.73%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
7.00
42.00
-35.00
-83.33%
Operating Expenses
17.00
1,141.00
-1,124.00
-98.51%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
3.00
-3.00
-100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
2.00
-2.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
35.00
1,202.00
-1,167.00
-97.09%
Operating Profit (PBDIT) excl Other Income
32.00
88.00
-56.00
-63.64%
Other Income
31.00
8.00
23.00
287.50%
Operating Profit (PBDIT)
64.00
97.00
-33.00
-34.02%
Interest
3.00
3.00
0.00
0.00%
Profit before Depriciation and Tax
60.00
93.00
-33.00
-35.48%
Depreciation
42.00
3.00
39.00
1,300.00%
Profit Before Taxation & Exceptional Items
17.00
89.00
-72.00
-80.90%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
17.00
89.00
-72.00
-80.90%
Provision for Tax
-24.00
24.00
-48.00
-200.00%
Profit After Tax
42.00
65.00
-23.00
-35.38%
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
-64.00
211.00
-275.00
-130.33%
Profit Available for appropriations
-21.00
276.00
-297.00
-107.61%
Appropriations
-21.00
276.00
-297.00
-107.61%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
5.22
12.32
-7.10
-57.63%
Profit And Loss - Net Sales
Net Sales 68.10 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -48.71% vs 157.05% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 32.74 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -38.51% vs 170.68% in Mar 2024
Profit And Loss - Interest
Interest 3.83 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -13.78% vs -27.41% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 42.57 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -90.90% vs 1,544.03% in Mar 2024
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