Financial Results Overview

Standalone Performance (Rs in crore)

Quarter Ended September 30, 2026:

  • Revenue from Operations: ₹395.31 crore (Net Sales: ₹390.08 crore)
  • Other Income: ₹5.23 crore
  • Total Income: ₹395.31 crore
  • Total Expenses: ₹342.88 crore
  • Profit Before Tax: ₹52.43 crore
  • Tax Expense: ₹12.91 crore (Current: ₹12.50 crore, Deferred: ₹0.41 crore)
  • Net Profit: ₹39.52 crore
  • EPS: ₹5.14 (Basic and Diluted)

Half Year Ended September 30, 2026:

  • Revenue from Operations: ₹637.83 crore (Net Sales: ₹632.07 crore)
  • Other Income: ₹5.76 crore
  • Total Income: ₹637.83 crore
  • Total Expenses: ₹743.17 crore
  • Profit Before Tax: ₹122.86 crore
  • Tax Expense: ₹30.25 crore (Current: ₹29.50 crore, Deferred: ₹0.75 crore)
  • Net Profit: ₹92.61 crore
  • EPS: ₹12.04 (Basic and Diluted)

Consolidated Performance (Rs in crore)

Quarter Ended September 30, 2026:

  • Revenue from Operations: ₹393.49 crore (Net Sales: ₹390.08 crore)
  • Other Income: ₹3.41 crore
  • Total Income: ₹393.49 crore
  • Total Expenses: ₹348.95 crore
  • Profit Before Tax: ₹44.54 crore
  • Tax Expense: ₹12.41 crore (Current: ₹12.50 crore, Deferred: ₹-0.09 crore)
  • Net Profit: ₹32.12 crore
  • EPS: ₹4.18 (Basic and Diluted)

Half Year Ended September 30, 2026:

  • Revenue from Operations: ₹636.06 crore (Net Sales: ₹632.07 crore)
  • Other Income: ₹4.00 crore
  • Total Income: ₹636.06 crore
  • Total Expenses: ₹754.02 crore
  • Profit Before Tax: ₹108.12 crore
  • Tax Expense: ₹29.15 crore (Current: ₹29.50 crore, Deferred: ₹-0.35 crore)
  • Net Profit: ₹78.97 crore
  • EPS: ₹10.27 (Basic and Diluted)

Balance Sheet Position (Standalone)

As at September 30, 2026:

  • Total Assets: ₹1,821.44 crore
  • Non-current Assets: ₹641.43 crore (Property, Plant & Equipment: ₹260.96 crore, Capital WIP: ₹67.31 crore)
  • Current Assets: ₹1,180.01 crore (Inventories: ₹632.59 crore, Trade Receivables: ₹371.78 crore)
  • Total Equity: ₹1,036.75 crore (Share Capital: ₹15.38 crore, Other Equity: ₹1,021.37 crore)
  • Total Liabilities: ₹784.69 crore

Comparative (March 31, 2026):

  • Total Assets: ₹1,505.25 crore
  • Total Equity: ₹944.51 crore
  • Total Liabilities: ₹560.74 crore

Cash Flow Statement (Standalone)

Half Year Ended September 30, 2026:

  • Net Cash from Operating Activities: ₹25.49 crore
  • Net Cash Used in Investing Activities: ₹(55.85) crore
  • Net Cash from Financing Activities: ₹7.62 crore
  • Net Decrease in Cash: ₹(2.74) crore

Subsidiary Information

The consolidated results include the following direct subsidiaries:

  • Atlanta Transformers Private Limited
  • AE Components Private Limited
  • Atlanta Trafo Limited (formerly known as BTW Atlanta Transformers India Private Limited)

Subsidiary companies reflected total revenues of ₹NIL and net loss after tax of ₹(10.03) crore for the half year ended September 30, 2026.

Audit and Review Details

  • Financial results reviewed by Audit Committee and approved by Board of Directors on October 31, 2026
  • Limited review conducted by PSCA & Co (FRN: 118493W)
  • Review performed in accordance with SRE 2410 issued by ICAI
  • Auditors concluded no material misstatements were found
  • Results prepared in accordance with Ind AS 34 and relevant accounting principles

Additional Information

  • Company is primarily engaged in manufacturing of power and special duty transformers (single reportable segment)
  • Results available on company website (www.aetrafo.com) and stock exchanges (BSE, NSE)