Atal Realtech Ltd
NSE: ATALREAL BSE: 543911
₹25.39
(-0.27%)
Wed, 04 Mar 2026, 01:41 am
Market Cap3.15B
PE Ratio72.13
Dividend0
Atal Realtech Income Statement
| Particulars | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 421.02M | 515.20M | 580.71M | 581.47M | 434.83M | 404.31M | 406.30M | 408.26M | 957.28M |
| Gross profit | 45.91M | 67.41M | 63.20M | 62.07M | 51.40M | 51.37M | 51.09M | 58.42M | 111.61M |
| Operating expenses (excl. COGS) | -10.41M | -18.63M | -14.40M | -10.01M | -4.90M | -6.06M | -8.02M | -11.18M | -43.31M |
| Selling/general/admin expenses, total | -10.41M | -18.63M | -14.40M | -9.44M | -4.88M | -5.90M | -7.78M | -10.96M | -42.76M |
| Research & development | — | — | — | — | — | — | — | — | — |
| Selling/general/admin expenses, other | -10.41M | -18.63M | -14.40M | -9.44M | -4.88M | -5.90M | -7.78M | -10.96M | -42.76M |
| Other operating expenses, total | 0 | 0 | 0 | -563.00K | -21.00K | -159.00K | -240.00K | -223.64K | -552.81K |
| Operating income | 35.50M | 48.77M | 48.79M | 52.06M | 46.51M | 45.31M | 43.07M | 47.24M | 68.30M |
| Non-operating income, total | -13.23M | -16.00M | -17.70M | -19.90M | -18.35M | -16.58M | -13.19M | -15.67M | -20.96M |
| Interest expense, net of interest capitalized | -13.71M | -16.51M | -19.60M | -22.79M | -19.28M | -16.47M | -13.78M | -16.97M | -22.77M |
| Interest capitalized | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Non-operating income, excl. interest expenses | 485.00K | 511.00K | 1.91M | 4.95M | 932.00K | -108.00K | 584.00K | 1.30M | 1.81M |
| Non-operating interest income | 485.00K | 511.00K | 1.18M | 1.46M | 1.26M | 1.28M | 528.00K | 1.23M | 1.91M |
| Miscellaneous non-operating expense | 0 | 0 | 726.00K | 3.49M | -326.00K | -1.38M | 56.00K | 77.16K | -100.00K |
| Unusual income/expense | — | — | — | -2.06M | 0 | 0 | 0 | 0 | 0 |
| Pretax income | 22.27M | 32.77M | 31.10M | 32.17M | 28.16M | 28.74M | 29.88M | 31.57M | 47.34M |
| Taxes | -7.54M | -9.64M | -9.43M | -8.18M | -7.20M | -7.19M | -9.09M | -10.13M | -11.91M |
| Non-controlling/minority interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| After tax other income/expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income before discontinued operations | 14.73M | 23.13M | 21.66M | 23.99M | 20.96M | 21.55M | 20.79M | 21.45M | 35.43M |
| Net income | 14.73M | 23.13M | 21.66M | 23.99M | 20.96M | 21.55M | 20.79M | 21.45M | 35.43M |
| Dilution adjustment | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Preferred dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diluted net income available to common stockholders | 14.73M | 23.13M | 21.66M | 23.99M | 20.96M | 21.55M | 20.79M | 21.45M | 35.43M |
| Basic earnings per share (Basic EPS) | - | - | - | - | - | - | - | - | - |
| Diluted earnings per share (Diluted EPS) | - | - | - | - | - | - | - | - | - |
| EBITDA | 38.87M | 52.41M | 52.91M | 57.39M | 53.30M | 51.51M | 48.26M | 51.71M | 76.27M |
| EBIT | 35.50M | 48.77M | 48.79M | 52.06M | 46.51M | 45.31M | 43.07M | 47.24M | 68.30M |
| Total operating expenses | -385.52M | -466.43M | -531.92M | -529.41M | -388.32M | -358.99M | -363.23M | -361.02M | -888.99M |
| Prepaid expenses | 0 | 0 | 49.00K | 65.00K | 24.00K | 713.00K | 405.00K | 2.45M | 1.90M |
| Deferred income, current | 7.61M | 12.14M | 5.16M | 2.98M | 3.82M | 526.00K | 7.56M | 62.61M | 20.95M |
| Capital and operating lease obligations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating lease liabilities | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | — | 106.00K | 190.00K | — | — | — | — | — | — |
| Deferred income, non-current | — | — | — | — | — | — | — | — | — |
| Minority interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change in accrued expenses | — | — | — | — | — | — | — | — | — |
| Common dividends paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Preferred dividends paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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Pocketful Fintech Capital Private Limited (CIN U65999DL2021PTC390548) | The SEBI Registration No. allotted to us is INZ000313732. NSE Member Code: 90326 | BSE Member Code: 6808 | MCX Member Code: 57120 DP | CDSL: 12099800