Atlanta Limited
NSE:ATLANTA.NS
24.5 (INR) • At close December 14, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 145.675 | 130.099 | 138.2 | 38.707 | 234.341 | 121.312 | 122.15 | 1,649.945 | 118.72 | 486.73 | 84.24 | 575.255 | 108.65 | 91.91 | 82.46 | 558.604 | 211.59 | 96.01 | 91.06 | 105.618 | 128.55 | 129.07 | 121.93 | 1,137.831 | 891.263 | 426.572 | 353.848 |
| Cost of Revenue
| 113.117 | 7.897 | 32.235 | 53.888 | 40.112 | 30.747 | 37.433 | 59.122 | 22.18 | 18.59 | 9.45 | 131.541 | 23.99 | 94.21 | 68.39 | 137.69 | 167.7 | 44.18 | 35.54 | 57.376 | 138.29 | 76.86 | 62.71 | 743.549 | 585.81 | 140.027 | 191.277 |
| Gross Profit
| 32.558 | 122.202 | 105.965 | -15.181 | 194.229 | 90.565 | 84.717 | 1,590.823 | 96.54 | 468.14 | 74.79 | 443.714 | 84.66 | -2.3 | 14.07 | 420.914 | 43.89 | 51.83 | 55.52 | 48.243 | -9.74 | 52.21 | 59.22 | 394.283 | 305.453 | 286.545 | 162.571 |
| Gross Profit Ratio
| 0.223 | 0.939 | 0.767 | -0.392 | 0.829 | 0.747 | 0.694 | 0.964 | 0.813 | 0.962 | 0.888 | 0.771 | 0.779 | -0.025 | 0.171 | 0.754 | 0.207 | 0.54 | 0.61 | 0.457 | -0.076 | 0.405 | 0.486 | 0.347 | 0.343 | 0.672 | 0.459 |
| Reseach & Development Expenses
| 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 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 18.629 | 0 | 0 | 0 | 12.364 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25.429 | 17.236 | 13.926 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0.678 | 0 | 0 | 0 | 0.435 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 15.111 | 39.943 | 10.989 | 19.307 | 6.332 | 10.851 | 11.348 | 12.799 | 9.96 | 45.62 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18.44 | 0 | 25.429 | 17.236 | 13.926 |
| Other Expenses
| 0 | 28.291 | 23.438 | 21.106 | 21.215 | 18.703 | 20.285 | -1,357.38 | 1,043.02 | 318.05 | 4.5 | -4.898 | -4.56 | 9.29 | 2.98 | -0.932 | 12.48 | -6.37 | 9.49 | -9.896 | 8.66 | 2.49 | 0 | 214.066 | 83.435 | 37.554 | 23.481 |
| Operating Expenses
| 15.111 | 138.974 | 109.376 | 128.257 | 122.131 | 89.839 | 126.292 | -1,698.189 | 925.65 | 127.69 | 79.93 | 134.712 | 123.38 | 116.45 | 119.84 | 121.225 | 126.01 | 122.88 | 120.44 | -315.89 | 120.65 | 195.53 | -170.755 | 214.066 | 54.081 | 54.79 | 37.407 |
| Operating Income
| 17.447 | 11.518 | 20.027 | -122.332 | 93.313 | 19.428 | -21.29 | 1,905.24 | 213.9 | 658.5 | -5.14 | 309.002 | -38.72 | -118.75 | -105.77 | 299.689 | -82.12 | -71.05 | -64.92 | 364.133 | -130.39 | -143.32 | -111.535 | 180.217 | 251.372 | 231.755 | 125.164 |
| Operating Income Ratio
| 0.12 | 0.089 | 0.145 | -3.16 | 0.398 | 0.16 | -0.174 | 1.155 | 1.802 | 1.353 | -0.061 | 0.537 | -0.356 | -1.292 | -1.283 | 0.536 | -0.388 | -0.74 | -0.713 | 3.448 | -1.014 | -1.11 | -0.915 | 0.158 | 0.282 | 0.543 | 0.354 |
| Total Other Income Expenses Net
| 6.624 | 3,128.408 | -6.756 | 14.851 | -15.134 | -13.648 | -4.933 | 360.4 | -101.8 | -392.64 | -142.97 | -198.99 | -153.78 | -138.29 | -136.53 | -7,526.309 | -169.7 | -139.16 | -190.62 | -379.054 | -156.6 | -195.42 | -200.2 | -344.658 | -231.853 | -92.682 | -92.213 |
| Income Before Tax
| 24.071 | 3,111.636 | 13.271 | -128.587 | 56.964 | 5.78 | -26.223 | -3,818.468 | 112.1 | -52.19 | -148.11 | 44.637 | -192.5 | -257.04 | -242.3 | -7,226.62 | -251.82 | -210.23 | -255.54 | -14.922 | -286.99 | -338.74 | -311.735 | -164.441 | 19.519 | 139.073 | 32.951 |
| Income Before Tax Ratio
| 0.165 | 23.917 | 0.096 | -3.322 | 0.243 | 0.048 | -0.215 | -2.314 | 0.944 | -0.107 | -1.758 | 0.078 | -1.772 | -2.797 | -2.938 | -12.937 | -1.19 | -2.19 | -2.806 | -0.141 | -2.233 | -2.624 | -2.557 | -0.145 | 0.022 | 0.326 | 0.093 |
| Income Tax Expense
| 0 | 8.495 | 0.001 | 231.935 | 0.155 | 0 | 0 | 90.938 | 8.24 | 21.05 | -2.16 | 48.569 | -5.22 | -3.02 | 13.85 | 38.666 | -1.28 | 1.48 | 0.34 | 56.531 | -36.16 | -24.31 | 12.79 | 17.977 | -2.797 | 30.372 | 6.48 |
| Net Income
| 24.071 | 3,103.141 | 13.271 | -360.401 | 56.809 | 5.78 | -26.223 | -3,909.666 | 103.84 | -73.24 | -145.95 | -4.502 | -187.16 | -254.02 | -256.15 | -7,265.296 | -250.54 | -211.5 | -255.88 | -71.453 | -250.84 | -314.24 | -298.945 | -196.306 | 22.316 | 108.701 | 26.471 |
| Net Income Ratio
| 0.165 | 23.852 | 0.096 | -9.311 | 0.242 | 0.048 | -0.215 | -2.37 | 0.875 | -0.15 | -1.733 | -0.008 | -1.723 | -2.764 | -3.106 | -13.006 | -1.184 | -2.203 | -2.81 | -0.677 | -1.951 | -2.435 | -2.452 | -0.173 | 0.025 | 0.255 | 0.075 |
| EPS
| 0.3 | 38.18 | 0.16 | -4.34 | 0.7 | 0.07 | -0.32 | -47.15 | 1.27 | -0.9 | -1.79 | -0.055 | -2.3 | -3.12 | -3.14 | -89.03 | -3.07 | -2.6 | -3.14 | -0.88 | -3.08 | -3.86 | -3.67 | -2.41 | 0.21 | 1.29 | 0.3 |
| EPS Diluted
| 0.3 | 38.18 | 0.16 | -4.34 | 0.7 | 0.07 | -0.32 | -47.15 | 1.27 | -0.9 | -1.79 | -0.055 | -2.3 | -3.12 | -3.14 | -89.03 | -3.07 | -2.6 | -3.14 | -0.88 | -3.08 | -3.86 | -3.67 | -2.41 | 0.21 | 1.29 | 0.3 |
| EBITDA
| 105.081 | 3,213.228 | 107.371 | -19.596 | 162.027 | 88.147 | 47.419 | -2,551.03 | 277.32 | 721.22 | 62.08 | 364.28 | 58.5 | -7.19 | -1.51 | -6,981.29 | 24.61 | 18.26 | 37.37 | 448.914 | -29.76 | -48.85 | -27.856 | 311.873 | 276.44 | 258.928 | 147.438 |
| EBITDA Ratio
| 0.721 | 24.7 | 0.777 | -0.506 | 0.691 | 0.727 | 0.388 | 1.228 | 2.336 | 1.482 | 0.737 | 0.725 | 0.538 | -0.078 | -0.018 | 0.786 | 0.116 | 0.19 | 0.41 | 4.25 | -0.232 | -0.378 | -0.228 | 0.274 | 0.31 | 0.607 | 0.417 |