ATUL LTD. (ATUL)

Current Price: ₹0.00

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Stock Performance

Quarterly Financials

Consolidated Standalone
Particulars Sep 2022 Mar 2023 Sep 2023 Dec 2023 Jun 2024 Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025 Mar 2026
Revenue from Operations 1,487.27 1,195.15 1,193.71 1,137.80 1,322.05 1,392.83 1,416.83 1,451.64 1,478.00 1,551.85 1,573.62 1,670.07
YOY Revenue Growth % 33.28% 10.64% -13.52% -22.96% -11.11% 16.54% 18.69% 27.58% 11.8% 11.42% 11.07% 15.05%
Other Income 31.86 24.21 22.13 15.00 13.04 31.52 15.77 48.70 26.24 48.50 38.59 89.57
Total Income 1,519.13 1,219.36 1,215.84 1,152.80 1,335.09 1,424.35 1,432.60 1,500.34 1,504.24 1,600.35 1,612.21 1,759.64
Total Expenses + 1,196.97 919.97 896.57 953.01 1,134.64 1,220.32 1,167.60 1,315.84 1,329.08 1,370.25 1,410.06 1,472.92
Cost of Materials Consumed 716.54 521.65 525.61 568.34 696.24 724.07 675.69 709.42 791.09 828.62 744.15 889.13
Employee Benefit Expense 95.70 94.70 97.76 101.55 104.97 118.35 112.42 118.87 120.02 121.12 166.73 107.70
Other Expenses 384.73 303.62 273.20 283.12 333.43 377.90 379.49 379.35 363.89 334.88 333.60 388.58
Operating Profit 290.30 275.18 297.14 184.79 187.41 172.51 249.23 135.80 148.92 181.60 163.56 197.15
OPM % 19.5% 23% 24.9% 16.2% 14.2% 12.4% 17.6% 9.4% 10.1% 11.7% 10.4% 11.8%
Profit Before Tax + 201.13 121.94 121.47 103.35 154.31 187.83 154.55 184.50 175.16 230.10 202.15 288.71
Tax Expense 54.39 29.73 30.24 31.30 42.24 48.30 37.45 54.37 42.80 47.73 38.61 77.59
Tax % 27% 24.4% 24.9% 30.3% 27.4% 25.7% 24.2% 29.5% 24.4% 20.7% 19.1% 26.9%
Profit After Tax 146.74 92.21 91.23 72.05 112.07 139.53 117.10 130.13 132.36 182.37 163.54 211.12
EPS (Basic) 51.11 31.69 30.60 24.04 38.00 46.47 36.93 42.97 43.40 60.88 54.60 71.38

Yearly Financial Results

Consolidated Standalone
Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
Revenue from Operations 5,583.35 4,725.68 5,427.52 5,080.89 3,731.47 4,093.06 4,037.81
YOY Revenue Growth % 18.15% -12.93% 6.82% 36.16% -8.83% 1.37% -
Other Income 109.03 58.19 114.87 76.00 102.98 78.04 34.86
Total Income 5,692.38 4,783.87 5,542.39 5,156.89 3,834.45 4,171.10 4,072.67
Total Expenses + 5,011.19 3,781.04 4,392.86 4,180.87 2,721.32 3,035.43 3,365.30
Cost of Materials Consumed 2,805.42 2,202.59 2,604.17 2,600.05 1,602.17 1,814.41 2,200.35
Employee Benefit Expense 454.61 398.03 370.19 342.54 310.36 300.90 259.84
Other Expenses 1,470.17 1,180.42 1,418.50 1,238.28 808.79 920.12 905.11
Operating Profit 572.16 944.64 1,034.66 900.02 1,010.15 1,057.63 672.51
OPM % 10.2% 20% 19.1% 17.7% 27.1% 25.8% 16.7%
Profit Before Exceptional 681.19 440.92 684.01 801.58 874.43 840.44 675.32
Exceptional Items 0.00 0.00 3.83 0.00 0.00 0.00 0.00
Profit Before Tax + 681.19 440.92 687.84 801.58 874.43 840.44 675.32
Tax Expense 182.36 116.80 181.21 205.00 214.41 169.53 239.30
Tax % 26.8% 26.5% 26.3% 25.6% 24.5% 20.2% 35.4%
Profit After Tax 498.83 324.12 506.63 596.58 660.02 670.91 436.02
EPS (Basic) 164.37 109.54 174.15 204.23 221.17 224.69 147.00

Balance Sheet

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
ASSETS
Non-Current Assets + 4,056.12 4,200.67 3,677.01 0.00 0.00 0.00 0.00
Property, Plant & Equipment 2,791.98 2,737.09 1,713.77 0.00 0.00 0.00 0.00
Capital Work in Progress 124.33 280.75 1,032.85 0.00 0.00 0.00 0.00
Non-Current Investments 892.58 916.09 648.61 0.00 0.00 0.00 0.00
Goodwill 29.14 29.14 29.14 0.00 0.00 0.00 0.00
Other Intangible Assets 1.60 1.73 3.61 0.00 0.00 0.00 0.00
Current Assets + 2,944.87 2,275.61 2,090.95 0.00 0.00 0.00 0.00
Inventories 729.29 618.26 789.36 0.00 0.00 0.00 0.00
Trade Receivables 1,126.26 927.04 844.61 0.00 0.00 0.00 0.00
Cash and Cash Equivalents 51.37 60.26 38.05 0.00 0.00 0.00 0.00
Current Investments 816.27 426.40 189.57 0.00 0.00 0.00 0.00
LIABILITIES & EQUITY
Total Equity 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Equity Share Capital 29.46 29.46 29.53 0.00 0.00 0.00 0.00
Other Equity 5,569.09 5,084.88 4,641.85 0.00 0.00 0.00 0.00
Non-Current Liabilities 454.84 424.48 208.33 0.00 0.00 0.00 0.00
Current Liabilities 883.78 888.41 840.23 0.00 0.00 0.00 0.00
Total Liabilities 1,338.62 1,312.89 1,048.56 0.00 0.00 0.00 0.00

Cash Flow Statement

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
Cash from Operating Activities 603.13 667.46 706.69 231.45 0.00 0.00 0.00
Cash from Investing Activities -495.09 -683.19 -469.36 -167.65 0.00 0.00 0.00
Cash from Financing Activities -83.62 37.54 -257.49 -57.44 0.00 0.00 0.00
Net Increase/Decrease in Cash 25.27 22.21 -19.64 10.78 0.00 0.00 0.00