Atlantaa LtdRoad AssetsGÇôToll- Annuity- Hybrid-AnnuityINE285H01022Consolidated₹36.04-0.17 (-0.47%)Jun-26
Valuation
Market Cap₹293.73 Cr
TTM PE-58.13x
Forward PE14.01x
PEG-0.30
Book Value₹26.08
P/B1.38x
TTM EPS₹-0.62
Fwd EPS₹2.57
TTM Revenue₹77.72 Cr
TTM PAT₹-5.07 Cr
TTM EBITDA₹18.16 Cr
TTM EBIT₹-14.99 Cr
Last Qtr PAT₹-5.06 Cr
Last Qtr EBITDA₹3.90 Cr
Last Qtr EBIT₹-6.42 Cr
Profitability
ROE-2.38%
ROCE5.90%
TTM NPM-6.52%
TTM EBITDA %23.37%
Curr OPM-22.76%
Last OPM62.01%
Curr NPM
Last NPM
Curr EPS₹-0.62
Last EPS₹2.65
Balance sheet
Equity₹16.30 Cr
Reserve₹196.28 Cr
Total Debt₹314.76 Cr
D/E1.48x
Interest %-56.32%
Curr Interest₹2.85 Cr
Price / range
Close₹36.04
vs 52W High
vs 52W Low
MA50
MA200
Returns
1D-0.47%
1W-3.17%
1M-6.83%
3M-11.19%
6M-4.33%
1Y-10.92%
2Y-41.65%
3Y+164.42%
5Y+163.07%
Diwali-19.28%
Sector peers — Road AssetsGÇôToll- Annuity- Hybrid-Annuity
CompanyCloseMkt CapTTM P/EROE
BFUTILITIE542.00₹2.04K Cr12.63233.40%
INNOVISION253.10₹602.71 Cr-81.91
HILINFRA43.92₹315.00 Cr11.8411.25%
ATLANTAA36.04₹293.73 Cr-58.13-2.38%
NOIDATOLL4.00₹74.48 Cr2.61
GAYAHWS1.90₹45.53 Cr-21.11
MEP0.63₹11.56 Cr-0.04

Financial Results

Quarterly and yearly P&L · YoY % on Revenue, Total Income, Expenditure, EBITDA, EBIT, PBT, Net Profit and EPS

Standalone

16 lines · 6 periods
MetricJun-26Mar-26Dec-25Sep-25Jun-25FY25-26
Revenue5.29+57.9%18.184.541.153.3527.23
Other Income2.182.5652.453.1013.11
Total Income7.47+16.0%20.749.543.606.4440.33
Interest0.450.440.110.040.100.69
Expenditure-11.75-105.4%5.73-8.22-26.90-5.72-35.12
PBDT000000
EBITDA-5.40-264.9%25.34-2.69-24.91-1.48-3.75
Depreciation-0.61-0.99-0.88-0.80-0.79-3.45
EBIT-6.01-164.8%24.35-3.57-25.71-2.27-7.20
PBT-4.28-694.4%26.471.32-23.300.725.21
Tax0.33-6.490.265.28-0.18-1.13
Equity16.3016.300016.3016.30
OPM-57.30127.6329.11-2020.9911.1812.93
Net Profit-3.94-829.6%19.991.58-18.030.544.08
NPM-52.7496.3834.85-1563.408.3910.12
EPS-0.48-785.7%2.450.190.070.070.50

Yearly results

Last 6 financial years · YoY % vs previous FY

Yearly

17 lines · 6 years
MetricFY 25-26FY 24-25FY 23-24FY 22-23FY 21-22FY 20-21
Revenue27.23-7.7%29.49-66.7%88.52+529.6%14.06-92.8%196.60+1101.7%16.36
Other Income13.1131.567.653.8828.235.08
Total Income40.33-34.0%61.06-36.5%96.17+436.1%17.94-92.0%224.82+948.6%21.44
Expenditure-35.12-57.2%-22.34-0.8%-22.16+27.7%-30.65+86.3%-224.01-783.0%-25.37
Interest-0.69-0.44-1.32-4.59-26.92-2.41
PBDT000000
EBITDA-3.75-132.9%11.39-83.7%69.77+769.6%-10.42-1208.5%0.94+118.6%-5.06
Depreciation-3.45-3.80-2.09-1.58-1.43-1.54
EBIT-7.20-194.9%7.59-88.8%67.68+664.0%-12-2349.0%-0.49+92.6%-6.60
PBT5.21-86.5%38.72-47.7%74.01+682.3%-12.71+93.7%-201.42-5025.2%-3.93
Tax-1.1324.77-24.94-19.083.50-5.42
Equity16.3016.300000
OPM (%)12.9363.4177.00-71.00-90.00-18.00
Net Profit4.08-93.6%63.49+29.4%49.07+254.4%-31.79+83.9%-197.88-2016.4%-9.35
NPM (%)10.12103.9951.00-177.00-88.00-44.00
EPS (Rs)0.50-93.6%7.79+29.4%6.02+254.4%-3.90+83.9%-24.28-2011.3%-1.15
CEPS0.507.796.02-3.90-24.28-1.15

Consolidated

16 lines · 6 periods
MetricJun-26Mar-26Dec-25Sep-25Jun-25FY25-26
Revenue18.36+26.3%30.5216.7312.1114.5473.90
Other Income3.884.336.674.064.5819.65
Total Income22.23+16.3%34.8523.4016.1819.1293.55
Interest2.853.0802.472.7910.88
Expenditure-27.63-33.8%-6.75-24.46-42.27-20.65-94.13
PBDT000000
EBITDA3.90-51.2%38.36-7.73-16.377.9936.19
Depreciation-10.32-11.510-11.32-11.31-45.54
EBIT-6.42-93.4%26.85-7.73-27.69-3.32-9.35
PBT-5.40-252.9%28.1000-1.53-0.58
Tax0.33-6.490.265.28-0.18-1.13
Equity16.3016.300016.3016.30
OPM-24.2980.630.000.00-8.00-0.62
Net Profit-5.06-195.9%21.61-0.80-20.82-1.71-1.71
NPM-22.7662.01-3.41-128.68-8.94-1.83
EPS-0.62-195.2%2.650-2.55-0.210

Yearly results

Last 6 financial years · YoY % vs previous FY

Yearly

17 lines · 6 years
MetricFY 25-26FY 24-25FY 23-24FY 22-23FY 21-22FY 20-21
Revenue73.90+8.5%68.10-48.7%132.77+157.1%51.65-78.0%234.50+165.5%88.33
Other Income19.6531.4416.098.13106.202.62
Total Income93.55-6.0%99.54-33.1%148.86+149.0%59.78-82.5%340.70+274.6%90.94
Expenditure-94.13-15.2%-81.74-26.0%-64.85+6.0%-68.99+88.7%-610.87-292.4%-155.66
Interest-10.88-3.83-4.44-6.12-63.68-65.37
PBDT000000
EBITDA36.19+10.5%32.74-69.7%108.15+449.8%19.67+106.8%-287.55-841.3%38.79
Depreciation-45.54-42.55-35.79-30.89-25.14-40.75
EBIT-9.35+4.7%-9.81-113.6%72.36+744.9%-11.22+96.4%-312.69-15853.6%-1.96
PBT-0.58-103.3%17.80-96.8%547.72+6047.0%-9.21+97.6%-390.67-503.6%-64.72
Tax-1.1324.77-8.98-23.19-11.81-5.42
Equity16.3016.300000
OPM (%)-0.6217.88367.94-15.40-114.67-71.17
Net Profit-1.71-104.0%42.57-92.1%538.74+1762.8%-32.40+91.9%-402.44-473.8%-70.14
NPM (%)-1.8342.77361.90-54.20-118.12-77.13
EPS (Rs)0-100.0%5.22-92.1%66.10+1794.9%-3.90+92.1%-49.38-473.5%-8.61
CEPS05.2266.10-3.90-49.38-8.61

Corporate Actions

Dividends, bonus issues, and stock splits

Dividend

9
YearTypeAmountEx-Date
2018Final Dividend0.319 Sep 2018
2017Final Dividend0.321 Jul 2017
2015Final Dividend0.318 Sep 2015
2014Final Dividend0.2431 Jul 2014
2012Final Dividend0.220 Sep 2012
2011Final Dividend0.220 Sep 2011
2010Final Dividend121 Sep 2010
2009Final Dividend122 Sep 2009
2008Final Dividend118 Sep 2008

Bonus

0

No bonus history.

Split

1
YearRatioEx-Date
2010Rs.10/- to Rs.2/-08 Nov 2010
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