Atlantaa Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Jun 2024 | Mar 2024 | Dec 2023 |
|---|---|---|---|
| Revenue | 23.62 | 82.57 | 4.10 |
| Operating Expense | 4.42 | 8.40 | 3.29 |
| Net Profit | 13.47 | 47.95 | 0.07 |
| Net Profit Margin | 57.03 | 58.07 | 1.71 |
| Earning Per Share | 1.65 | 5.88 | 0.01 |
| EBIDTA | 19.10 | 65.18 | 0.82 |
| Effective Tax Rate | 23.44 | 21.52 | TBA |
| Particulars | Jun 2024 |
|---|---|
| Revenue | 23.62 |
| Operating Expense | 4.42 |
| Net Profit | 13.47 |
| Net Profit Margin | 57.03 |
| Earning Per Share | 1.65 |
| EBIDTA | 19.10 |
| Effective Tax Rate | 23.44 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 88.52 | 14.06 | 196.59 |
| Operating Expenses Annual | 18.75 | 24.49 | 195.66 |
| Operating Profit Annual | 77.43 | -6.55 | -173.06 |
| Interest Annual | 1.32 | 4.58 | 26.92 |
| Depreciation | 2.09 | 1.58 | 1.43 |
| Net Profit Annual | 49.07 | -31.79 | -197.92 |
| Tax Annual | 24.94 | 19.08 | -3.50 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 88.52 |
| Operating Expenses Annual | 18.75 |
| Operating Profit Annual | 77.43 |
| Interest Annual | 1.32 |
| Depreciation | 2.09 |
| Net Profit Annual | 49.07 |
| Tax Annual | 24.94 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 49.57 | 6.15 | 1.89 |
| Cash Flow from Operations | -66.53 | 60.72 | 171.94 |
| Cash Flow from Investing | 5.82 | 0.65 | -1.23 |
| Cash Flow from Financing | 12.64 | -17.96 | -166.44 |
| Cash Flow at the End | 1.50 | 49.57 | 6.15 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 49.57 |
| Cash Flow from Operations | -66.53 |
| Cash Flow from Investing | 5.82 |
| Cash Flow from Financing | 12.64 |
| Cash Flow at the End | 1.50 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 87.46 | -46.59 | 14.84 |
| PBIT Margin (%) | 85.10 | -57.82 | 14.12 |
| PBT Margin (%) | 20.63 | -45.16 | 13.60 |
| Net PROFIT Margin (%) | 55.43 | -226.10 | -100.68 |
| Return On Networth / Equity (%) | 19.88 | -13.63 | 1.26 |
| Return On Networth /Employed (%) | 29.36 | -3.28 | 6.32 |
| Return On Assets (%) | 19.40 | -13.57 | -45.30 |
| Total Debt / Equity (X) | 0.04 | 0.02 | 0.21 |
| Asset Turnover Ratio (%) | 0.35 | 0.06 | 0.45 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 87.46 |
| PBIT Margin (%) | 85.10 |
| PBT Margin (%) | 20.63 |
| Net PROFIT Margin (%) | 55.43 |
| Return On Networth / Equity (%) | 19.88 |
| Return On Networth /Employed (%) | 29.36 |
| Return On Assets (%) | 19.40 |
| Total Debt / Equity (X) | 0.04 |
| Asset Turnover Ratio (%) | 0.35 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 10.42 | 11.60 | 10.87 |
| Total Current Assets Annual | 184.35 | 141.20 | 161.35 |
| Non Current Assets Annual | 108.16 | 91.98 | 127.75 |
| Total Shareholders Funds Annual | 271.32 | 222.36 | 254.32 |
| Total Assets Annual | 292.51 | 233.18 | 289.10 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 10.42 |
| Total Current Assets Annual | 184.35 |
| Non Current Assets Annual | 108.16 |
| Total Shareholders Funds Annual | 271.32 |
| Total Assets Annual | 292.51 |
EPS (INR)
Expected
1.62
Reported
1.63
Surprise
0.62%
Mar 2024
EPS beaten by 0.62%
Dec 2023
EPS beaten by -31.65%
Sep 2023
EPS beaten by 3.45%
