Atal Realtech Limited (ATALREAL.NS)
INR 12.82
(0.4%)
INR 12.82
(0.4%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 408.25 Million | 406.3 Million | 404.32 Million | 435.19 Million | 581.47 Million | 575.7 Million |
| Cost of Revenue | 323 Million | 329.79 Million | 328.79 Million | 361.85 Million | 494.21 Million | 494.39 Million |
| Gross Profit | 85.25 Million | 76.5 Million | 75.53 Million | 73.33 Million | 87.25 Million | 81.31 Million |
| Operating Expenses | 20.75 Million | 32.49 Million | 26.62 Million | 20.8 Million | 22.68 Million | 23.11 Million |
| Selling, General and Administrative Expenses | 20.75 Million | 6.84 Million | 2.86 Million | 4.87 Million | 9.44 Million | 14.4 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 585 Thousand | -3.59 Million | -5.09 Million | -8.49 Million | -9.39 Million |
| Cost and Expenses | 343.76 Million | 362.29 Million | 355.41 Million | 382.66 Million | 516.89 Million | 517.51 Million |
| Operating Income | 64.56 Million | 44.59 Million | 42.38 Million | 47.43 Million | 57.54 Million | 49.97 Million |
| Interest Expense | 16.97 Million | 13.77 Million | 13.64 Million | 19.28 Million | 22.78 Million | 19.6 Million |
| Income Tax Expense | 10.12 Million | 9.08 Million | 7.18 Million | 7.19 Million | 8.52 Million | 9.86 Million |
| Earnings before Tax | 31.57 Million | 30.81 Million | 28.73 Million | 28.15 Million | 34.75 Million | 31.09 Million |
| Net Income | 21.44 Million | 20.79 Million | 21.55 Million | 20.95 Million | 23.99 Million | 21.23 Million |
| Earnings Per Share Basic | 0.29 | 0.29 | 0.29 | 0.28 | 0.35 | 1.43 |
| Earnings Per Share Diluted | 0.29 | 0.29 | 0.29 | 0.28 | 0.35 | 1.43 |
| Weighted Average Shares Outstanding | 73.95 Million | 74.01 Million | 74.01 Million | 74.01 Million | 69.45 Million | 14.8 Million |
| Weighted Average Shares Outstanding (Diluted) | 73.95 Million | 74.01 Million | 74.01 Million | 74.01 Million | 69.45 Million | 14.8 Million |
| Gross Margin | 0.21 | 0.19 | 0.19 | 0.17 | 0.15 | 0.14 |
| EBIT Margin | 0.13 | 0.12 | 0.12 | 0.12 | 0.11 | 0.09 |
| Profit Margin | 0.05 | 0.05 | 0.05 | 0.05 | 0.04 | 0.04 |
| EBITDA | 52.01 Million | 48.55 Million | 51.5 Million | 53.36 Million | 55.32 Million | 52.91 Million |
| Earnings Before Tax Margin | 0.16 | 0.11 | 0.10 | 0.11 | 0.10 | 0.09 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 34.93 Million | 408.25 Million | 245.42 Million | 64.14 Million | 55.39 Million | 43.29 Million |
| Cost of Revenue | 26.33 Million | 347.19 Million | 213.12 Million | 50.23 Million | 40.03 Million | 27.72 Million |
| Gross Profit | 8.59 Million | 61.06 Million | 32.29 Million | 13.9 Million | 15.36 Million | 15.57 Million |
| Operating Expenses | 3.99 Million | 13.82 Million | 9.09 Million | 6.39 Million | 6.43 Million | 7.97 Million |
| Selling, General and Administrative Expenses | 3.99 Million | - | 9.09 Million | 164 Thousand | 1.5 Million | 3.05 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 1.48 Million | 1.3 Million | 406 Thousand | 503 Thousand | 211 Thousand | 183 Thousand |
| Cost and Expenses | 30.33 Million | 361.01 Million | 222.21 Million | 56.63 Million | 46.46 Million | 35.7 Million |
| Operating Income | 4.59 Million | 47.23 Million | 23.2 Million | 8.01 Million | 9.14 Million | 7.77 Million |
| Interest Expense | 3.35 Million | 16.97 Million | 4.08 Million | 3.6 Million | 4.7 Million | 4.57 Million |
| Income Tax Expense | 719 Thousand | 10.12 Million | 7.19 Million | 1.09 Million | 949 Thousand | 892 Thousand |
| Earnings before Tax | 2.73 Million | 31.6 Million | 19.52 Million | 4.4 Million | 4.43 Million | 3.2 Million |
| Net Income | 2.01 Million | 21.44 Million | 12.34 Million | 3.3 Million | 3.48 Million | 2.31 Million |
| Earnings Per Share Basic | 0.03 | - | 0.17 | 0.04 | 0.05 | 0.03 |
| Earnings Per Share Diluted | 0.03 | - | 0.17 | 0.04 | 0.05 | 0.03 |
| Weighted Average Shares Outstanding | 76.19 Million | 73.95 Million | 73.95 Million | 74.01 Million | 74.01 Million | 74.01 Million |
| Weighted Average Shares Outstanding (Diluted) | 76.19 Million | 73.95 Million | 73.95 Million | 74.01 Million | 74.01 Million | 74.01 Million |
| Gross Margin | 0.25 | 0.15 | 0.13 | 0.22 | 0.28 | 0.36 |
| EBIT Margin | 0.18 | - | 0.11 | 0.13 | 0.17 | 0.19 |
| Profit Margin | 0.06 | 0.05 | 0.05 | 0.05 | 0.06 | 0.05 |
| EBITDA | 6.11 Million | - | 26.63 Million | 8.4 Million | 9.37 Million | 8.18 Million |
| Earnings Before Tax Margin | 0.13 | 0.12 | 0.09 | 0.12 | 0.17 | 0.18 |
MAHLY
RSG
FNTN
TM17
603823
REPX