Atal Realtech Limited submitted its Investor Presentation for August 2026 to the National Stock Exchange of India Limited and BSE Limited pursuant to Regulation 30 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015.

Business Overview

The company is an integrated civil works contracting and engineering services provider, predominantly working for Government of Maharashtra departments, PSUs and development authorities. It holds Class I-A registration (unlimited capacity) with Tribal Development Dept., Public Works (Tribal) and Class IV registration with PWD, Maharashtra.

Core segments include:

  • Court & administrative complexes
  • Hospitals
  • Schools, hostels & ashram schools
  • Mass housing
  • Sports complexes
  • Water supply & drainage
  • Roads & bridges
  • Irrigation

Financial Performance

Annual Standalone Performance (Audited):

  • FY2026 Total Revenue: ₹120.25 Cr (up 25% over FY2025)
  • FY2026 Profit After Tax: ₹6.49 Cr (up 83% over FY2025)
  • FY2026 Net Worth: ₹95.88 Cr (up 42% over FY2025)
  • Basic EPS: ₹1.01 (FY2025: ₹0.33)
  • Return on Net Worth: 6.77%

Q1 FY2027 Consolidated Performance (Unaudited):

  • Revenue from operations: ₹10.97 Cr (+3.5% YoY)
  • Profit after tax: ₹1.00 Cr (+51.6% YoY)
  • EBITDA: ₹2.08 Cr (+34.5% YoY)
  • EBITDA margin: 18.93% (+436 bps YoY)
  • Basic EPS: ₹0.08 (Q1 FY2026: ₹0.06)

Order Book and Projects

  • Total contracts secured to date: 28 contracts aggregating ₹519.15 Cr
  • Unexecuted order book as of June 30, 2026: ₹217.57 Cr across 21 live projects
  • Tender bids submitted awaiting award: ₹199.31 Cr

Order Book Breakdown:

  • By authority: PWD (50.6%), PWD Tribal Development Division (28.6%), Direct awards (20.9%)
  • By district: Vidarbha (32.4%), Nashik (34.6%), Pune (20.7%), Thane/Palghar (1.0%)
  • By segment: Civil construction (92.6%), Plotted development (7.4%)

Top Projects:

  • Court complex building, Moshi, Pune: ₹91.00 Cr (₹45.06 Cr balance)
  • Central tribal administrative complex, Nashik: ₹62.41 Cr (₹34.67 Cr balance)
  • District & Sessions Court, Palghar: ₹59.17 Cr (completed)

Diversification into Real Estate

  • Established wholly owned subsidiary Atal Realty Limited during Fiscal 2026
  • Q1 FY2027 segment performance: Revenue ₹1.31 Cr, EBITDA negative ₹0.14 Cr
  • Rationale: Capability extension and margin capture within group

Corporate History

  • Incorporated 2012 in Nashik, Maharashtra
  • Converted to public limited company December 2019
  • 2022: Bonus issue in 2:1 ratio - 98,68,000 shares allotted
  • 2024: Maiden rights issue - 3,70,05,000 shares at ₹7 each
  • 2025: 45,00,000 convertible warrants issued at ₹16 each (9,00,000 converted)

Management and Governance

Board of Directors:

  • Mr. Vijaygopal Parasram Atal (Chairman & MD, Promoter, DIN: 00126667)
  • Mr. Amit Sureshchandra Atal (Executive Director)
  • Ms. Tanvi Vijaygopal Atal (Non-Executive, Non-Independent Director)
  • Mr. Kuntal Manoj Badiyani (Non-Executive Independent Director)
  • Ms. Sharanya Shashikanth Shetty (Non-Executive Independent Director)
  • Mr. Omprakash Mohanlal Rungta (Additional Non-Executive Independent Director, appointed July 21, 2026)

Key Managerial Personnel:

  • Mr. Uday Satve (Chief Financial Officer)
  • Ms. Mansi Keswani (Company Secretary & Compliance Officer)

Cash Flow and Financing

  • FY2026 operating cash flow: negative ₹19.44 Cr
  • FY2026 financing cash flow: ₹22.02 Cr inflow
  • Characteristic of contractor scaling against government payment cycles

Disclaimer

  • Quarterly results for Q1 FY2027 are unaudited and subjected to limited review
  • Annual information for Fiscals 2024-2026 from audited standalone financial statements
  • Proposed rights issue subject to statutory and regulatory approvals including SEBI and stock exchanges