Atlantaa Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Significant revenue growth in the latest quarter, indicating strong demand and market position.
Improved profit margins in recent quarters, showcasing better cost management.
Positive cash flow from operations highlights financial stability and capacity for reinvestment.

NEGATIVES

Profit volatility observed in recent quarters raises concerns about sustainability.
Increase in expenses relative to revenue may pressure future profitability.
Recent negative net profit in the latest quarter indicates potential operational challenges.

Field	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	13.01	14.57	91.37	15.41	13.43	1.62	25.18	14.54
Expenses	15.79	14.21	20.02	19.75	17.63	21.67	22.68	20.65
Operating Profit	-2.78	0.36	71.36	-4.34	-4.20	-20.05	2.50	-6.10
Other Income	2.83	2.05	8.88	22.22	2.31	4.05	2.85	4.58
Interest	1.10	1.38	1.28	0.97	-0.12	1.97	1.01	2.79
Depreciation	9.06	8.76	9.24	10.62	10.63	10.66	10.64	11.31
Profit Before Tax	311.16	2.41	232.82	17.89	-1.89	-16	5.34	-1.53
Tax	0	0	8.98	4.60	-0.20	-25.19	-3.99	0.18
Net Profit	311.16	2.41	223.84	13.29	-1.69	9.19	9.33	-1.71
Eps in Rs	38.18	0.30	27.47	1.63	-0.21	1.13	1.14	-0.21