Atlanta Electricals Limited Earnings Summary — Q1 FY2027
Atlanta Electricals Reports Sharp YoY Growth in Q1 with Consolidated Net Profit Rising to ₹6.84 Crore
Quarterly Business Intelligence
AI Quarterly Scorecard™
Computed deterministically from the last 10 reported quarters.
Quarterly Business Momentum
- Revenue declined 37.6% sequentially in Q1 FY2027.
- Revenue of ₹466 Cr is 48.0% higher year-on-year.
- Revenue has compounded at 24.7% annualised over the last 10 quarters.
- Net profit of ₹47 Cr is 50.4% above the same quarter last year.
- Profit growth is outpacing revenue growth, pointing to positive operating leverage.
- Net profit has compounded at 37.3% annualised across the period.
- Operating margin stands at 16.5% in Q1 FY2027.
- Operating margin expanded by 105 bps year-on-year.
- Over the last two years operating margin has expanded by 273 bps.
- PBT margin is 13.6%.
- Expense growth of 46.1% remained below revenue growth of 48.0%.
- Operating profit of ₹77 Cr is 58.1% higher year-on-year.
- Operating leverage continues to improve.
- 5 of the last 5 measured quarters delivered year-on-year revenue growth.
- Overall quarterly business momentum scores 66/100 (Healthy) on the latest 10 quarters.
- Business momentum remains positive heading into the next quarter.
Quarterly Financials
Last 10 Reported Quarters • All figures in ₹ Crore • Margins in %
| Metric | Trend | Latest Q1 FY2027 | Q4 FY2026 | Q3 FY2026 | Q2 FY2026 | Q1 FY2026 | Q4 FY2025 | Q3 FY2025 | Q2 FY2025 | Q1 FY2025 | Q4 FY2018 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | Accelerating | 466 | 748 | 472 | 317 | 315 | 411 | 263 | 270 | 300 | — |
| Expenses | Accelerating | 389 | 598 | 381 | 262 | 266 | 343 | 221 | 228 | 259 | — |
| Operating Profit | Accelerating | 77 | 150 | 91 | 55 | 49 | 69 | 42 | 42 | 41 | — |
| Operating Margin | Stable | 16.5% | 20.0% | 19.4% | 17.3% | 15.5% | 16.7% | 15.8% | 15.5% | 13.8% | — |
| Other Income | Volatile | 2 | 7 | 3 | 2 | 2 | 3 | -0 | 3 | 1 | — |
| Interest | Volatile | 6 | 16 | 21 | 13 | 7 | 10 | 11 | 6 | 7 | — |
| Depreciation | Strong Uptrend | 10 | 9 | 9 | 6 | 2 | 2 | 2 | 2 | 2 | — |
| Profit Before Tax | Volatile | 64 | 132 | 65 | 38 | 42 | 60 | 28 | 37 | 34 | — |
| Tax | Volatile | 17 | 30 | 21 | 13 | 11 | 15 | 6 | 10 | 9 | — |
| Net Profit | Volatile | 47 | 102 | 43 | 25 | 31 | 45 | 22 | 27 | 25 | — |
| Net Margin | Improving | 10.0% | 13.7% | 9.2% | 7.9% | 9.9% | 10.8% | 8.5% | 9.9% | 8.3% | — |
Key Takeaways
- Atlanta Electricals delivered a strong year-on-year performance in Q1 FY2027, with consolidated revenue growing 47% to ₹46.33 crore.
- Consolidated net profit for the quarter more than doubled YoY to ₹6.84 crore, up from ₹3.12 crore in the same period last year.
- The company successfully completed the utilization of IPO proceeds, primarily for debt repayment and working capital, with only ₹1.91 crore remaining in monitoring/public offer accounts.
- Standalone results showed a higher net profit of ₹53.09 crore compared to consolidated figures, primarily due to a ₹4.40 crore loss impact from subsidiaries.
- Operating margins have shown significant structural improvement compared to historical levels, supported by a shift toward high-capacity 765 kV transformers.
- The company maintains a strong balance sheet post-IPO, having utilized ₹295.03 crore for debt repayment and working capital requirements as of June 30, 2026.
Management Guidance
Management is focusing on high-ROCE assets and leveraging its capability as one of the few Indian manufacturers of 765 kV transformers to target renewable energy and national grid expansion projects.
Sentiment Shift
Improving
The sharp YoY growth in profitability and revenue, combined with a clean utilization of IPO proceeds to deleverage, indicates a strengthening financial profile despite typical quarterly volatility in the capital goods sector.
Outlook
The outlook remains robust driven by India's energy transition and government infrastructure mandates, though short-term volatility in raw material costs like copper and steel remains a monitoring point.
From the Annual Report (Key Quotes)
“The Company is primarily engaged in manufacturing of power and special duty transformers and therefore there is only one reportable segment.”
“The Company has utilized the IPO Proceeds during the period ending 30th June 2026 for the purposes stated in the Prospectus.”
“There is no material deviation or variation in the utilization of IPO Proceeds.”
Official Quarterly Documents
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This summary is AI-generated from Atlanta Electricals Limited's latest quarterly filing and earnings call. For informational purposes only — not investment advice.