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Atlantaa
SectorTransport
| Metric (₹ crore) | Q1 FY19 | Q2 FY19 | Q3 FY19 | Q4 FY19 | Q1 FY20 | Q2 FY20 | Q3 FY20 | Q4 FY20 | Q1 FY21 | Q2 FY21 | Q3 FY21 | Q4 FY21 | Q1 FY22 | Q2 FY22 | Q3 FY22 | Q4 FY22 | Q1 FY23 | Q2 FY23 | Q3 FY23 | Q4 FY23 | Q1 FY24 | Q2 FY24 | Q3 FY24 | Q4 FY24 | Q1 FY25 | Q2 FY25 | Q3 FY25 | Q4 FY25 | Q1 FY26 | Q2 FY26 | Q3 FY26 | Q4 FY26 | Q1 FY27 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 11.48 | 12.91 | 12.86 | 10.97 | 9.11 | 9.6 | 21.16 | 56.35 | 8.25 | 9.19 | 10.87 | 60.03 | 8.42 | 48.67 | 11.87 | 131.44 | 12.22 | 12.13 | 23.43 | 3.87 | 13.82 | 13.01 | 14.57 | 91.37 | 15.41 | 13.43 | 14.07 | 25.18 | 14.54 | 12.11 | 16.73 | 30.52 | 18.36 |
| Expenses | 10.77 | 18.04 | 16.7 | 24.86 | 6.32 | 7.14 | 19.95 | 23.38 | 8.7 | 10.84 | 4.56 | 25.44 | 2.67 | 8.36 | 88.44 | 422.58 | 9.5 | 5.19 | 9.35 | 7.94 | 5.43 | 5.63 | 4.06 | 64.41 | 8.17 | 7.13 | 9.04 | 11.03 | 6.54 | 28.48 | 10.52 | -7.83 | 14.46 |
| EBITDA | 0.71 | -5.13 | -3.84 | -13.89 | 2.79 | 2.46 | 1.21 | 32.97 | -0.45 | -1.65 | 6.31 | 34.59 | 5.75 | 40.31 | -76.57 | -291.14 | 2.72 | 6.94 | 14.08 | -4.07 | 8.39 | 7.38 | 10.51 | 26.96 | 7.24 | 6.3 | 5.03 | 14.15 | 8 | -16.37 | 6.21 | 38.35 | 3.9 |
| Depreciation | 9.2 | 9.2 | 9.2 | 8.41 | 9.28 | 9.57 | 9.43 | 9.07 | 10.13 | 10.23 | 10.18 | 10.22 | 6.27 | 6.27 | 6.34 | 6.25 | 6.87 | 6.87 | 6.87 | 10.27 | 8.73 | 9.06 | 8.76 | 9.24 | 10.62 | 10.63 | 10.66 | 10.64 | 11.31 | 11.32 | 11.4 | 11.51 | 10.32 |
| EBIT | -8.49 | -14.33 | -13.04 | -22.3 | -6.49 | -7.11 | -8.22 | 23.9 | -10.58 | -11.88 | -3.87 | 24.37 | -0.52 | 34.04 | -82.91 | -297.39 | -4.15 | 0.07 | 7.21 | -14.34 | -0.34 | -1.68 | 1.75 | 17.72 | -3.38 | -4.33 | -5.63 | 3.51 | -3.31 | -27.69 | -5.19 | 26.84 | -6.42 |
| Interest | 20.25 | 19.79 | 16.53 | 18.73 | 20.01 | 13.28 | 18.22 | 15.46 | 13.95 | 14.76 | 14.92 | 21.74 | 14.75 | 71.07 | 10.18 | -32.31 | 0.49 | 1.36 | 3.63 | 0.63 | 0.68 | 1.1 | 1.38 | 1.28 | 0.97 | -0.12 | 1.97 | 1.01 | 2.79 | 2.47 | 2.55 | 3.08 | 2.85 |
| Profit Before Tax | -28.74 | -34.12 | -29.57 | -41.03 | -26.5 | -20.39 | -26.44 | 8.44 | -24.53 | -26.64 | -18.79 | 2.63 | -15.27 | -37.03 | -93.09 | -265.08 | -4.64 | -1.29 | 3.58 | -14.97 | -1.02 | -2.78 | 0.37 | 16.44 | -4.35 | -4.21 | -7.6 | 2.5 | -6.1 | -30.16 | -7.74 | 23.76 | -9.27 |
| Net Profit | -28.35 | -31.44 | -25.08 | -6.95 | -25.59 | -21.17 | -25.05 | -726.53 | -25.62 | -25.4 | -18.73 | -0.39 | -14.6 | -7.32 | 10.39 | -270.45 | -2.62 | 0.58 | 5.7 | -36.05 | 1.33 | 311.16 | 2.41 | 152.97 | 13.29 | -1.7 | 21.65 | 9.33 | -1.71 | -20.82 | -0.8 | 21.61 | -5.06 |
| EPS | 0 | -3.86 | -3.08 | -0.85 | -3.14 | -2.6 | -3.07 | -89.14 | -3.14 | -3.12 | -2.3 | -0.05 | -1.79 | -0.9 | 1.27 | -33.18 | -0.32 | 0.07 | 0.7 | -4.42 | 0.16 | 38.18 | 0.3 | 18.77 | 1.63 | -0.21 | 2.66 | 1.14 | -0.21 | -2.55 | -0.1 | 2.65 | -0.62 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 218.61 | 493.28 | 101.34 | -18.62 | 80.12 | 151.33 | 106.91 | 109.16 | 45.75 | -34.68 | 54.69 | -33.25 |
| Investing Cash Flow | -225.41 | -141.1 | -102.77 | -15.79 | 2.78 | 9.28 | -0.36 | 243.31 | 0.7 | -4.8 | -102.25 | 29.95 |
| Financing Cash Flow | -6.59 | -357.3 | -2.52 | 34.94 | -80.65 | -163.91 | -103.65 | -344.6 | -0.99 | -8.66 | 63.7 | -9.68 |
| Net Cash Flow | -13.4 | -5.11 | -3.95 | 0.53 | 2.25 | -3.3 | 2.9 | 7.87 | 45.46 | -48.14 | 16.14 | -12.98 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 727.21 | 690.51 | 466.54 | 393.08 | 313.84 | -482.45 | -556.88 | -320.21 | -383.85 | 159.47 | 212.01 | 214.23 |
| Total Liabilities | 1,243.73 | 1,097.24 | 1,280.37 | 1,262.16 | 1,314.55 | 1,224.49 | 1,283.72 | 889.28 | 902.12 | 310.9 | 360.2 | 351.66 |
| Total Assets | 1,970.93 | 1,787.74 | 1,746.92 | 1,655.25 | 1,628.39 | 742.03 | 726.85 | 569.06 | 518.26 | 470.37 | 572.22 | 565.9 |