Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Net Sales
28.85
26.83
24.35
57.10
17.44
18.71
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
28.85
26.83
24.35
57.10
17.44
18.71
Raw Material Cost
7.04
4.01
6.82
2.80
16.26
7.97
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
3.89
1.94
2.16
5.73
2.11
2.46
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
4.37
5.11
5.71
2.49
1.16
3.03
Total Expenditure (Excl Depreciation)
15.30
11.06
14.69
11.02
19.53
13.46
Operating Profit (PBDIT) excl Other Income
13.55
15.77
9.66
46.08
-2.09
5.25
Other Income
24.54
5.17
3.90
32.26
1.23
0.31
Operating Profit (PBDIT)
38.09
20.94
13.56
78.34
-0.86
5.56
Interest
0.85
1.78
1.86
85.81
28.71
33.29
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
37.24
19.16
11.70
-7.47
-29.57
-27.73
Depreciation
21.24
17.79
13.74
12.55
20.36
18.85
Profit Before Tax
16.00
1.38
-2.04
-20.03
-49.93
-46.58
Tax
4.40
0.00
0.00
1.89
1.08
0.18
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
11.59
1.38
-2.04
-21.92
-51.02
-46.76
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
11.59
1.38
-2.04
-21.92
-51.02
-46.76
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
-0.85
0.00
0.03
0.00
0.04
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
11.60
0.52
-2.04
-21.89
-51.02
-46.72
Equity Capital
16.30
16.30
16.30
16.30
16.30
16.30
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
1.42
0.06
-0.25
-2.69
-6.26
-5.73
Diluted Earnings per share
1.42
0.17
-0.25
-2.69
-6.26
-5.74
Operating Profit Margin (Excl OI)
46.97%
58.78%
39.67%
80.7%
-11.98%
28.06%
Gross Profit Margin
129.08%
71.41%
48.05%
-13.08%
-169.55%
-148.21%
PAT Margin
40.17%
5.14%
-8.38%
-38.39%
-292.55%
-249.92%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Half Yearly Analysis Highlights
Net Sales
Growth in half year ended Sep 2024 is 7.53% vs 10.18% in Sep 2023
Consolidate Net Profit
Growth in half year ended Sep 2024 is 2,130.77% vs 125.49% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is -14.08% vs 63.25% in Sep 2023
Interest
Growth in half year ended Sep 2024 is -52.25% vs -4.30% in Sep 2023
Operating Profit Margin (Excl OI)
Growth in half year ended Sep 2024 has fallen from Sep 2023
Compare Half Yearly Results Of Atlantaa With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
28.85
0
28.85
Other Operating Income
0.00
0.00
0.00
Total Operating income
28.85
0
28.85
Raw Material Cost
7.04
0
7.04
Purchase of Finished goods
0.00
0
0.00
(Increase) / Decrease In Stocks
0.00
0
0.00
Employee Cost
3.89
0
3.89
Power Cost
0.00
0
0.00
Manufacturing Expenses
0.00
0
0.00
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
4.37
0.00
4.37
Total Expenditure (Excl Depreciation)
15.30
0
15.30
Operating Profit (PBDIT) excl Other Income
13.55
0.00
13.55
Other Income
24.54
0
24.54
Operating Profit (PBDIT)
38.09
0
38.09
Interest
0.85
0
0.85
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
37.24
0
37.24
Depreciation
21.24
0
21.24
Profit Before Tax
16.00
0
16.00
Tax
4.40
0
4.40
Provisions and contingencies
0.00
0
0.00
Profit After Tax
11.59
0
11.59
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
11.59
0
11.59
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
11.60
0
11.60
Equity Capital
16.30
0
16.30
Face Value
2.00
0
0.00
Reserves
0.00
0
0.00
Earnings per share (EPS)
1.42
0
1.42
Diluted Earnings per share
1.42
0
1.42
Operating Profit Margin (Excl OI)
46.97%
0%
0.00
46.97%
Gross Profit Margin
129.08%
0%
0.00
129.08%
PAT Margin
40.17%
0%
0.00
40.17%
Public Share Holdings (%)
0.00%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0%
0.00
0.00%
Half Yearly - Net Sales
Net Sales 28.85 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 7.53% vs 10.18% in Sep 2023
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 11.60 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 2,130.77% vs 125.49% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 13.55 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -14.08% vs 63.25% in Sep 2023
Half Yearly - Interest
Interest 0.85 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -52.25% vs -4.30% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 46.97%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has fallen from Sep 2023