Atal Realtech Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Jun 2025 | Mar 2025 | Dec 2024 |
|---|---|---|---|
| Revenue | 11.04 | 43.52 | 20.16 |
| Operating Expense | 9.49 | 41.57 | 18.13 |
| Net Profit | 0.66 | 0.49 | 1.03 |
| Net Profit Margin | 5.98 | 1.13 | 5.11 |
| Earning Per Share | 0.06 | 0.06 | 0.09 |
| EBIDTA | 1.56 | 2.60 | 2.03 |
| Effective Tax Rate | 15.48 | 42.56 | 16.75 |
| Particulars | Jun 2025 |
|---|---|
| Revenue | 11.04 |
| Operating Expense | 9.49 |
| Net Profit | 0.66 |
| Net Profit Margin | 5.98 |
| Earning Per Share | 0.06 |
| EBIDTA | 1.56 |
| Effective Tax Rate | 15.48 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 40.83 | 40.63 | 40.43 |
| Operating Expenses Annual | 35.65 | 35.80 | 35.42 |
| Operating Profit Annual | 5.30 | 4.88 | 5.14 |
| Interest Annual | 1.70 | 1.38 | 1.65 |
| Depreciation | 0.45 | 0.52 | 0.62 |
| Net Profit Annual | 2.14 | 2.08 | 2.16 |
| Tax Annual | 1.01 | 0.91 | 0.72 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 40.83 |
| Operating Expenses Annual | 35.65 |
| Operating Profit Annual | 5.30 |
| Interest Annual | 1.70 |
| Depreciation | 0.45 |
| Net Profit Annual | 2.14 |
| Tax Annual | 1.01 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 2.01 | 1.66 | 2.16 |
| Cash Flow from Operations | 1.26 | 1.93 | -7.23 |
| Cash Flow from Investing | -0.99 | -1.86 | 7.14 |
| Cash Flow from Financing | -2.05 | 0.28 | -0.40 |
| Cash Flow at the End | 0.22 | 2.01 | 1.66 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 2.01 |
| Cash Flow from Operations | 1.26 |
| Cash Flow from Investing | -0.99 |
| Cash Flow from Financing | -2.05 |
| Cash Flow at the End | 0.22 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 13.03 | 12.08 | 13.06 |
| PBIT Margin (%) | 11.93 | 10.80 | 11.53 |
| PBT Margin (%) | 5.00 | 3.07 | 5.07 |
| Net PROFIT Margin (%) | 5.24 | 5.12 | 5.34 |
| Return On Networth / Equity (%) | 5.85 | 6.04 | 6.68 |
| Return On Networth /Employed (%) | 10.31 | 10.24 | 11.57 |
| Return On Assets (%) | 4.51 | 4.86 | 5.34 |
| Total Debt / Equity (X) | 0.28 | 0.23 | 0.23 |
| Asset Turnover Ratio (%) | 0.86 | 0.95 | 1 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 13.03 |
| PBIT Margin (%) | 11.93 |
| PBT Margin (%) | 5.00 |
| Net PROFIT Margin (%) | 5.24 |
| Return On Networth / Equity (%) | 5.85 |
| Return On Networth /Employed (%) | 10.31 |
| Return On Assets (%) | 4.51 |
| Total Debt / Equity (X) | 0.28 |
| Asset Turnover Ratio (%) | 0.86 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 3.90 | 3.47 | 3.92 |
| Total Current Assets Annual | 47.52 | 37.20 | 44.56 |
| Non Current Assets Annual | 10.04 | 12.63 | 4.09 |
| Total Shareholders Funds Annual | 37.71 | 35.48 | 33.40 |
| Total Assets Annual | 57.56 | 49.83 | 48.65 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 3.90 |
| Total Current Assets Annual | 47.52 |
| Non Current Assets Annual | 10.04 |
| Total Shareholders Funds Annual | 37.71 |
| Total Assets Annual | 57.56 |
EPS (INR)
Expected
0.06
Reported
0.06
Surprise
0.00%
Mar 2025
EPS beaten by 0.00%
Jun 2024
EPS beaten by 50.00%
