ATLANTAA quarterly results and annual financials: sales, operating profit, OPM, net profit, EPS, balance sheet, cash flow and ratios like ROCE, with YoY and QoQ growth.
Atlantaa Ltd reported sales of ₹18.36 Cr, operating profit of ₹3.89 Cr (OPM 21.19%) and net profit of ₹-5.06 Cr for the quarter ended Jun 2026. Figures in ₹ crore, consolidated where available.
ATLANTAA quarterly results (₹ Cr)
Metric
Sep 2024
Dec 2024
Mar 2025
Jun 2025
Sep 2025
Dec 2025
Mar 2026
Jun 2026
Sales
13.43
14.07
25.18
14.54
12.11
16.73
30.52
18.36
YoY Sales growth
3.23
-3.43
-72.44
-5.65
-9.83
18.91
21.21
26.27
Expenses
7.12
9.03
11.03
6.54
28.47
10.51
-7.83
14.47
Operating Profit
6.31
5.04
14.15
8
-16.36
6.22
38.35
3.89
OPM
46.98%
35.82%
56.2%
55.02%
-135.09%
37.18%
125.66%
21.19%
Other Income
2.31
4.05
2.85
4.58
4.06
6.67
4.33
3.88
Interest
-0.12
1.97
1.01
2.79
2.47
2.55
3.08
2.85
Depreciation
10.63
10.66
10.64
11.31
11.32
11.4
11.51
10.32
Profit before tax
-1.89
-3.54
5.35
-1.52
-26.09
-1.06
28.09
-5.4
Tax
-10.58%
-711.58%
-74.58%
11.84%
-20.24%
-24.53%
23.1%
-6.11%
Net Profit
-1.69
21.65
9.33
-1.71
-20.81
-0.8
21.61
-5.06
EPS in Rs
-0.21
2.66
1.14
-0.21
-2.55
-0.1
2.65
-0.62
ATLANTAA profit & loss, annual (₹ Cr)
Metric
Mar 2022
Mar 2023
Mar 2024
Mar 2025
Mar 2026
TTM
Sales
234.5
51.65
132.77
68.1
73.9
77.72
Sales growth
165.48
-77.97
157.06
-48.71
8.52
15.62
Expenses
522.04
31.98
79.53
35.37
37.71
45.62
Operating Profit
-287.54
19.67
53.24
32.73
36.19
32.1
OPM
-122.62%
38.08%
40.1%
48.06%
48.97%
41.3%
Other Income
-14.31
8.13
479.8
31.44
19.65
18.94
Interest
63.68
6.12
4.44
3.83
10.88
10.95
Depreciation
25.14
30.89
35.79
42.55
45.54
44.55
Profit before tax
-390.67
-9.21
492.81
17.79
-0.58
-4.46
Tax
3.02%
251.79%
5.06%
-139.24%
196.55%
-
Net Profit
-402.47
-32.4
467.86
42.57
-1.71
-5.06
EPS in Rs
-49.38
-3.98
57.41
5.22
-0.21
-0.62
Dividend Payout
0%
0%
0%
0%
0%
-
ATLANTAA balance sheet (₹ Cr)
Metric
Mar 2023
Mar 2024
Mar 2025
Sep 2025
Mar 2026
Equity Capital
16.3
16.3
16.3
16
16.3
Reserves
-400.89
141.49
194.06
176
196.28
Borrowings
819.55
247.54
314.24
295
317.62
Other Liabilities
83.3
65.04
47.63
43
35.7
Total Liabilities
518.26
470.37
572.23
531
565.9
Fixed Assets
164
128.78
88.47
68
40.29
CWIP
0.69
0
0
0
0
Investments
0.23
0.38
0.39
0
2.91
Other Assets
353.34
341.21
483.37
462
522.7
Total Assets
518.26
470.37
572.23
531
565.9
ATLANTAA cash flows (₹ Cr)
Metric
Mar 2022
Mar 2023
Mar 2024
Mar 2025
Mar 2026
Cash from Operating Activity
109.16
45.75
-34.68
54.69
-33.25
Cash from Investing Activity
243.31
0.7
-4.8
-102.25
29.95
Cash from Financing Activity
-344.6
-0.99
-8.66
63.7
-9.68
Net Cash Flow
7.88
45.45
-48.13
16.14
-12.98
Free Cash Flow
352.15
43.47
-35.16
52.36
-38.91
CFO/OP
-38%
301%
-61%
172%
-88%
CFO/EBITDAShare of operating profit converting into cash: CFO (before tax) / Operating Profit