ATLANTAA
₹42.81-0.46 (-1.06%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Net Sales in 202503 rose significantly to ₹25.18 Crore, marking a notable recovery from previous quarters.
- Operating profit turned positive at ₹2.5 Crore, indicating improved operational efficiency after consecutive losses.
- Net profit surged to ₹9.33 Crore in the latest quarter, reflecting overall financial stability.
NEGATIVE
- Company experienced a cash flow shortfall with a 10% decrease this year [Dummy Data]
- Company’s strategic partnerships have yet to generate expected growth. [Dummy Data]
- Company’s EBITDA shrank at a CAGR of -8% over the past 3 years. [Dummy Data]
Quarterly Results Data
| Field | Trend | Dec 23 | Mar 24 | Jun 24 | Sep 24 | Dec 24 | Mar 25 | Jun 25 | Sep 25 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14.57 | 91.37 | 15.41 | 13.43 | 1.62 | 25.18 | 14.54 | 12.11 | |
| Expenses | 14.21 | 20.02 | 19.75 | 17.63 | 21.67 | 22.68 | 20.65 | 42.27 | |
| Operating Profit | 0.36 | 71.36 | -4.34 | -4.20 | -20.05 | 2.50 | -6.10 | -30.16 | |
| Other Income | 2.05 | 8.88 | 22.22 | 2.31 | 4.05 | 2.85 | 4.58 | 4.06 | |
| Interest | 1.38 | 1.28 | 0.97 | -0.12 | 1.97 | 1.01 | 2.79 | 2.47 | |
| Depreciation | 8.76 | 9.24 | 10.62 | 10.63 | 10.66 | 10.64 | 11.31 | 11.32 | |
| Profit Before Tax | 2.41 | 232.82 | 17.89 | -1.89 | -16 | 5.34 | -1.53 | -26.09 | |
| Tax | 0 | 8.98 | 4.60 | -0.20 | -25.19 | -3.99 | 0.18 | -5.28 | |
| Net Profit | 2.41 | 223.84 | 13.29 | -1.69 | 9.19 | 9.33 | -1.71 | -20.82 | |
| EPS in Rs | 0.30 | 27.47 | 1.63 | -0.21 | 1.13 | 1.14 | -0.21 | -2.55 |