Atlantaa Ltd
NSE:ATLANTAA

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Atlantaa Ltd
NSE:ATLANTAA
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Price: 46.24 INR -5.01% Market Closed
Market Cap: 3.8B INR
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Income Statement

Earnings Waterfall
Atlantaa Ltd

Revenue
1.5B INR
Cost of Revenue
-149.2m INR
Gross Profit
1.3B INR
Operating Expenses
-642.7m INR
Operating Income
689.9m INR
Other Expenses
4.1B INR
Net Income
4.8B INR

Income Statement
Atlantaa Ltd

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Income Statement
Currency: INR
Jun-2006 Sep-2006 Dec-2006 Mar-2007 Jun-2007 Sep-2007 Dec-2007 Mar-2008 Jun-2008 Sep-2008 Dec-2008 Mar-2009 Jun-2009 Sep-2009 Dec-2009 Mar-2010 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
1 118
N/A
1 227
+10%
1 771
+44%
1 676
-5%
1 682
+0%
1 686
+0%
905
-46%
1 086
+20%
1 198
+10%
1 285
+7%
1 441
+12%
1 943
+35%
1 960
+1%
1 960
N/A
2 205
+12%
2 022
-8%
(124)
N/A
5
N/A
134
+2 522%
482
+261%
459
-5%
425
-7%
508
+20%
962
+89%
954
-1%
950
0%
847
-11%
883
+4%
885
+0%
1 280
+45%
1 290
+1%
2 345
+82%
2 383
+2%
2 018
-15%
2 133
+6%
517
-76%
533
+3%
680
+28%
591
-13%
1 328
+125%
1 482
+12%
Gross Profit
Cost of Revenue
(682)
(763)
(952)
(918)
(926)
(960)
(502)
(576)
(618)
(610)
(774)
(1 089)
(1 072)
(1 026)
(1 076)
(924)
(49)
(126)
(264)
(166)
(308)
(275)
(305)
(234)
(418)
(468)
(324)
(86)
(259)
(184)
(182)
(67)
(137)
(149)
(167)
(132)
(157)
(166)
(141)
(102)
(149)
Gross Profit
437
N/A
465
+6%
819
+76%
759
-7%
757
0%
726
-4%
403
-45%
509
+26%
580
+14%
675
+16%
668
-1%
855
+28%
888
+4%
934
+5%
1 129
+21%
1 098
-3%
(173)
N/A
(120)
+30%
(130)
-8%
317
N/A
150
-52%
150
0%
204
+36%
728
+257%
536
-26%
482
-10%
522
+8%
797
+53%
626
-21%
1 096
+75%
1 108
+1%
2 278
+106%
2 245
-1%
1 868
-17%
1 966
+5%
385
-80%
376
-2%
513
+37%
450
-12%
1 225
+172%
1 333
+9%
Operating Income
Operating Expenses
(129)
(133)
(136)
(144)
(144)
(144)
(147)
(191)
(222)
(234)
(262)
(294)
(289)
(308)
(336)
(300)
(151)
(347)
(467)
(873)
(714)
(641)
(647)
(699)
(556)
(549)
(547)
(731)
(545)
(556)
(1 358)
501
(1 898)
(1 860)
(1 057)
(482)
(450)
(608)
(599)
(418)
(643)
Selling, General & Administrative
(40)
(41)
(41)
(36)
(33)
(31)
(37)
(49)
(54)
(60)
(61)
(57)
(56)
(57)
(55)
(63)
(23)
(37)
(47)
(355)
(56)
(53)
(55)
(318)
(50)
(47)
(47)
(252)
(48)
(85)
(84)
749
(77)
(42)
(79)
(154)
(75)
(84)
(47)
(60)
(69)
Depreciation & Amortization
(59)
(61)
(60)
(59)
(58)
(58)
(54)
(82)
(104)
(122)
(147)
(145)
(144)
(148)
(146)
(141)
(92)
(184)
(276)
(360)
(361)
(365)
(367)
(372)
(380)
(387)
(394)
(406)
(367)
(327)
(289)
(249)
(255)
(261)
(267)
(307)
(326)
(435)
(454)
(356)
(462)
Other Operating Expenses
(29)
(31)
(35)
(49)
(53)
(55)
(55)
(60)
(65)
(52)
(54)
(92)
(89)
(103)
(135)
(96)
(37)
(126)
(145)
(159)
(295)
(221)
(223)
(10)
(124)
(114)
(104)
(74)
(128)
(142)
(983)
2
(1 564)
(1 557)
(711)
(22)
(48)
(88)
(96)
(2)
(109)
Operating Income
308
N/A
332
+8%
683
+106%
615
-10%
613
0%
583
-5%
257
-56%
318
+24%
358
+12%
441
+23%
405
-8%
561
+38%
599
+7%
626
+5%
793
+27%
798
+1%
(324)
N/A
(467)
-44%
(597)
-28%
(557)
+7%
(564)
-1%
(491)
+13%
(443)
+10%
29
N/A
(20)
N/A
(68)
-239%
(24)
+64%
66
N/A
81
+23%
540
+567%
(250)
N/A
2 779
N/A
347
-88%
8
-98%
909
+11 858%
(97)
N/A
(74)
+24%
(95)
-28%
(150)
-58%
807
N/A
690
-15%
Pre-Tax Income
Interest Income Expense
(133)
(117)
(93)
(123)
(121)
(104)
(99)
(115)
(149)
(224)
(296)
(326)
(343)
(333)
(326)
(297)
(203)
(400)
(566)
(658)
(751)
(686)
(702)
(495)
(609)
(624)
(591)
(478)
(662)
(1 225)
(1 177)
(252)
(494)
203
268
30
(63)
(67)
(45)
39
(54)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(7 361)
(7 361)
(7 361)
(7 361)
(45)
0
0
0
(6 161)
(4 716)
(4 716)
(4 716)
(4)
0
3 111
3 111
4 085
4 088
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(25)
0
0
0
0
0
0
0
(20)
0
0
0
(0)
0
0
0
0
0
0
0
1
0
Total Other Income
5
0
(1)
9
11
16
32
33
36
36
23
26
22
19
20
9
241
244
253
314
418
409
413
(118)
59
75
57
(170)
28
336
1 384
(273)
1 078
778
(243)
(21)
84
117
117
(4)
383
Pre-Tax Income
180
N/A
215
+20%
589
+174%
501
-15%
503
+0%
494
-2%
190
-62%
237
+25%
244
+3%
254
+4%
132
-48%
260
+97%
278
+7%
313
+13%
487
+56%
510
+5%
(285)
N/A
(623)
-119%
(910)
-46%
(925)
-2%
(896)
+3%
(768)
+14%
(732)
+5%
(7 944)
-985%
(7 931)
+0%
(7 978)
-1%
(7 918)
+1%
(647)
+92%
(553)
+15%
(348)
+37%
(44)
+87%
(3 907)
-8 860%
(3 785)
+3%
(3 727)
+2%
(3 782)
-1%
(92)
+98%
(53)
+43%
3 067
N/A
3 034
-1%
4 928
+62%
5 107
+4%
Net Income
Tax Provision
(39)
(30)
(163)
(228)
(218)
(236)
(121)
(92)
(81)
(77)
(39)
(50)
(50)
(61)
(91)
(107)
1
26
62
5
4
(22)
(57)
(39)
(53)
(48)
(44)
(54)
(38)
(62)
(76)
(118)
(120)
(99)
(91)
(232)
(232)
(232)
0
(249)
(295)
Income from Continuing Operations
140
185
426
273
285
259
69
145
163
176
93
210
228
252
397
404
(284)
(598)
(849)
(920)
(893)
(790)
(790)
(7 983)
(7 984)
(8 026)
(7 963)
(701)
(591)
(410)
(119)
(4 025)
(3 905)
(3 826)
(3 873)
(324)
(284)
2 835
2 802
4 679
4 812
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
(0)
(1)
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
140
N/A
185
+32%
426
+131%
175
-59%
187
+7%
160
-14%
(30)
N/A
138
N/A
156
+13%
169
+8%
86
-49%
210
+144%
228
+8%
252
+11%
397
+58%
397
0%
(284)
N/A
(598)
-111%
(849)
-42%
(920)
-8%
(893)
+3%
(790)
+12%
(790)
+0%
(7 983)
-911%
(7 983)
N/A
(8 026)
-1%
(7 962)
+1%
(701)
+91%
(591)
+16%
(411)
+30%
(120)
+71%
(4 025)
-3 257%
(3 905)
+3%
(3 826)
+2%
(3 873)
-1%
(324)
+92%
(284)
+12%
2 835
N/A
2 802
-1%
4 679
+67%
4 812
+3%
EPS (Diluted)
0.44
N/A
1.55
+252%
5.23
+237%
2.24
-57%
2.14
-4%
1.95
-9%
-0.36
N/A
1.82
N/A
2.03
+12%
1.92
-5%
1.08
-44%
2.58
+139%
2.73
+6%
2.86
+5%
4.66
+63%
5.47
+17%
-3.48
N/A
-7.34
-111%
-10.42
-42%
-11.29
-8%
-10.96
+3%
-9.7
+11%
-9.69
+0%
-97.96
-911%
-97.95
+0%
-98.46
-1%
-97.81
+1%
-8.61
+91%
-7.26
+16%
-5.05
+30%
-1.48
+71%
-49.38
-3 236%
-47.68
+3%
-46.31
+3%
-47.57
-3%
-3.98
+92%
-3.44
+14%
35.05
N/A
34.91
0%
57.41
+64%
59.01
+3%

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