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ATLANTAA Q2 FY27 results: net profit ₹5.27 crore vs ₹20.82 crore loss, revenue up 82.7%
ATLANTAA LIMITED reported consolidated revenue of ₹22.13 crore and a net profit of ₹5.27 crore for Q2 FY27, versus a net loss of ₹20.82 crore in Q2 FY26. EBITDA was ₹10.09 crore, with a margin of 45.6%, while basic EPS was ₹0.16.
Key points
- Consolidated revenue rose to ₹22.13 crore in Q2 FY27 from ₹12.11 crore in Q2 FY26, an increase of 82.7%.
- EBITDA was ₹10.09 crore against a loss of ₹16.37 crore in Q2 FY26, while the EBITDA margin improved to 45.6% from -135.1%.
- Net profit was ₹5.27 crore in Q2 FY27 against a loss of ₹20.82 crore in Q2 FY26; basic EPS was ₹0.16.
- For H1 FY27, revenue was ₹40.49 crore, up 51.9% from ₹26.66 crore, while PAT was ₹0.21 crore versus a loss of ₹22.53 crore.
- Total assets were ₹563.86 crore as on 30 September 2026, and the company reported operating cash flow of ₹13.93 crore for H1 FY27.
How did ATLANTAA perform in Q2 FY27?
ATLANTAA reported consolidated revenue of ₹22.13 crore for Q2 FY27, up 82.7% from ₹12.11 crore in Q2 FY26 and 20.5% from ₹18.36 crore in Q1 FY27. Total income was ₹26.80 crore, compared with ₹16.18 crore a year earlier and ₹22.23 crore in the previous quarter. The company reported EBITDA of ₹10.09 crore, compared with a loss of ₹16.37 crore in Q2 FY26 and ₹3.89 crore in Q1 FY27. The EBITDA margin was 45.6%, compared with -135.1% a year earlier and 21.2% in Q1 FY27.
PAT was ₹5.27 crore in Q2 FY27 against a net loss of ₹20.82 crore in Q2 FY26 and a net loss of ₹5.06 crore in Q1 FY27. PBT was ₹5.76 crore, against a loss of ₹26.09 crore in Q2 FY26 and a loss of ₹5.40 crore in Q1 FY27. Basic EPS was ₹0.16, compared with a loss of ₹2.55 per share in Q2 FY26 and a loss of ₹0.62 per share in Q1 FY27. On a standalone basis, revenue was ₹14.63 crore and PAT was ₹1.30 crore.
| ₹ crore | Q2 FY27 | Q1 FY27 | Q2 FY26 | YoY | QoQ |
|---|---|---|---|---|---|
| Revenue from operations | 22.13 | 18.36 | 12.11 | +82.7% | +20.5% |
| Other income | 4.67 | 3.88 | 4.06 | +15.0% | +20.4% |
| Total expenses | 21.04 | 27.63 | 42.27 | −50.2% | −23.9% |
| EBITDA | 10.09 | 3.89 | −16.37 | turned to profit | +159.4% |
| EBITDA margin | 45.6% | 21.2% | -135.1% | +180.7 pp | +24.4 pp |
| Profit before tax | 5.76 | −5.40 | −26.09 | turned to profit | turned to profit |
| Tax | 0.49 | −0.33 | −5.28 | ||
| Net profit | 5.27 | −5.06 | −20.82 | turned to profit | turned to profit |
| EPS (₹) | 0.16 | −0.62 | −2.55 | turned to profit | turned to profit |
EBITDA here is revenue from operations less operating costs (total expenses excluding finance costs and depreciation): before other income and exceptional items. Growth is shown only when both figures are positive. Source: Company's results filing (XBRL).
What changed in ATLANTAA's costs and profit?
The main change in profit came from lower total expenses, which fell to ₹21.04 crore in Q2 FY27 from ₹42.27 crore in Q2 FY26, a decline of ₹21.23 crore. Other expenses were lower by ₹22.14 crore, at ₹2.38 crore versus ₹24.52 crore, and depreciation was lower by ₹5.16 crore, at ₹6.16 crore versus ₹11.32 crore. There was no exceptional item in either period.
Other income rose to ₹4.67 crore from ₹4.06 crore in Q2 FY26, an increase of ₹0.61 crore. Cost of materials rose by ₹4.75 crore to ₹7.08 crore, employee cost rose by ₹0.95 crore to ₹2.59 crore, and finance costs rose by ₹0.37 crore to ₹2.84 crore. Tax moved to ₹0.49 crore from a tax credit of ₹5.28 crore. The filing did not state a reason for the changes in the cost lines or other expenses.
| ₹ crore | Q2 FY27 | Q2 FY26 | Change | Change % |
|---|---|---|---|---|
| Cost of materials | 7.08 | 2.33 | +4.75 | +203.9% |
| Employee cost | 2.59 | 1.64 | +0.95 | +57.9% |
| Finance costs | 2.84 | 2.47 | +0.37 | +15.0% |
| Depreciation | 6.16 | 11.32 | −5.16 | −45.6% |
| Other expenses | 2.38 | 24.52 | −22.14 | −90.3% |
| Total expenses | 21.04 | 42.27 | −21.23 | −50.2% |
| Other income | 4.67 | 4.06 | +0.61 | +15.0% |
| Tax | 0.49 | −5.28 | +5.77 |
Source: Company's results filing (XBRL).
How did the first half of FY27 go?
For H1 FY27, ATLANTAA reported consolidated revenue of ₹40.49 crore, up 51.9% from ₹26.66 crore in H1 FY26. Total income was ₹49.03 crore, compared with ₹35.30 crore, an increase of ₹13.73 crore or 38.9%. The company reported PBT of ₹0.37 crore and PAT of ₹0.21 crore, compared with losses of ₹27.62 crore and ₹22.53 crore respectively in H1 FY26.
Basic EPS for H1 FY27 was ₹0.03, compared with a loss of ₹2.76 per share in H1 FY26. The consolidated results cover the parent and its subsidiaries, while the results filing also included standalone figures and limited review reports.
| ₹ crore | H1 FY27 | H1 FY26 | Change |
|---|---|---|---|
| Revenue from operations | 40.49 | 26.66 | +51.9% |
| Profit before tax | 0.37 | −27.62 | turned to profit |
| Net profit | 0.21 | −22.53 | turned to profit |
| EPS (₹) | 0.03 | −2.76 |
Source: Company's results filing (XBRL).
What do the balance sheet and cash flow show?
As on 30 September 2026, total assets were ₹563.86 crore, compared with ₹565.90 crore as on 31 March 2026. Total equity was ₹221.35 crore versus ₹214.23 crore, while borrowings were ₹314.46 crore compared with ₹314.76 crore. Cash was ₹20.73 crore, up from ₹13.24 crore. Inventories were ₹151.78 crore, trade receivables ₹74.81 crore and trade payables ₹4.51 crore.
For H1 FY27, operating cash flow was ₹13.93 crore, compared with an outflow of ₹15.72 crore in H1 FY26. Investing cash flow was an outflow of ₹0.95 crore versus an inflow of ₹14.66 crore, while financing cash flow was an outflow of ₹5.99 crore versus an outflow of ₹23.72 crore. Capital expenditure was ₹0.02 crore compared with ₹2.27 crore a year earlier.
| ₹ crore | As of 30 September 2026 | As of 31 March 2026 |
|---|---|---|
| Total assets | 563.86 | 565.90 |
| Total equity | 221.35 | 214.23 |
| Borrowings | 314.46 | 314.76 |
| Cash and equivalents | 20.73 | 13.24 |
| Inventories | 151.78 | 131.39 |
| Trade receivables | 74.81 | 82.80 |
Source: Company's results filing (XBRL).
| ₹ crore | H1 FY27 | H1 FY26 |
|---|---|---|
| Cash from operations | 13.93 | −15.72 |
| Cash from investing | −0.95 | 14.66 |
| Cash from financing | −5.99 | −23.72 |
| Capital expenditure | 0.02 | 2.27 |
Source: Company's results filing (XBRL).
How has ATLANTAA done over the last 8 quarters?
Revenue increased year on year in each of the last four quarters. It reached ₹30.52 crore in Q4 FY26, the highest point in the reported series, before falling to ₹18.36 crore in Q1 FY27 and rising to ₹22.13 crore in Q2 FY27. The latest quarter remained below the Q4 FY26 peak.
PAT was highest at ₹21.61 crore in Q4 FY26 and bottomed at a loss of ₹20.82 crore in Q2 FY26. It moved to a loss of ₹5.06 crore in Q1 FY27 and recovered to a profit of ₹5.27 crore in Q2 FY27. The EBITDA margin was highest at 125.7% in Q4 FY26 and lowest at -135.1% in Q2 FY26; it was 45.6% in Q2 FY27 after 21.2% in Q1 FY27.
What else did the company announce?
The board approved the appointment of Vipul Desai as an additional non-executive independent director, subject to approval by shareholders through a postal ballot. The appointment is effective from 5 November 2026 for a first consecutive term of five years, running to 4 November 2031. The company also filed the unaudited standalone and consolidated results and the limited review reports for the quarter and half year ended 30 September 2026.
How did ATLANTAA shares react?
The results were released after market hours. From the price when the filing appeared, ATLANTAA moved down 0.1% after five minutes, up 0.4% after 15 minutes and was unchanged after 30 minutes. On the reaction day, the stock closed 2.8% below the previous close of ₹38.40. The industry median moved up 1.6% over the same closes, so the stock underperformed the sector by 4.4 percentage points.
Past reaction-day moves were negative on 12 August 2026, when the stock fell 7.1%, and on 18 May 2026, when it fell 4.1%. Earlier reaction-day declines were recorded on 9 February 2026, 14 November 2025 and 13 August 2025, when the stock fell 2.1%, 4.9% and 10.0%, respectively.
| After the filing | Stock | Road Assets - Toll Annuity Hybrid-Annuity median |
|---|---|---|
| 5 minutes | −0.1% | |
| 15 minutes | +0.4% | |
| 30 minutes | +0.0% | |
| Reaction day | −2.8% | +1.6% |
Minutes are measured from the price when the filing appeared; days from the previous close. Source: MarketPing price-reaction measurement.
| Results filed on | Stock on the reaction day |
|---|---|
| 12 August 2026 | −7.1% |
| 18 May 2026 | −4.1% |
| 9 February 2026 | −2.1% |
| 14 November 2025 | −4.9% |
| 13 August 2025 | −10.0% |
| 15 May 2025 | −5.3% |
| 12 February 2025 | −5.4% |
| 14 November 2024 | −2.0% |
Source: MarketPing price-reaction measurement.
Quick answers
What was ATLANTAA's revenue in Q2 FY27?
Revenue from operations was ₹22.13 crore, up 82.7% from ₹12.11 crore in Q2 FY26 (consolidated).
Did ATLANTAA make a profit in Q2 FY27?
Yes. Net profit was ₹5.27 crore, against a net loss of ₹20.82 crore in Q2 FY26.
What was ATLANTAA's EPS in Q2 FY27?
Basic earnings per share were ₹0.16, against a loss of ₹2.55 in Q2 FY26.
How did ATLANTAA shares react to the Q2 FY27 results?
On the reaction day the stock moved −2.8% from the previous close; the median Road Assets - Toll Annuity Hybrid-Annuity stock moved +1.6%.
When did ATLANTAA announce its Q2 FY27 results?
On 4 November 2026, in a filing to the BSE.
Sources
How this was written: every figure in the tables and charts is calculated from the company’s filed results (XBRL) and MarketPing’s price measurements. The text is drafted with AI from those figures and the filings, and a checker removes any sentence carrying a number it cannot trace to them. How we write these.
This is information, not investment advice. MarketPing does not recommend buying or selling any security.