ATUL LTD (ATUL)

NSE: ₹6,739.00
BSE: ₹6,739.45
Stock Performance
Corporate Announcements

Quarterly Financials

Consolidated Standalone
Particulars Jun 2023 Sep 2023 Dec 2023 Mar 2024 Jun 2024 Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025 Mar 2026
Revenue from Operations 1,182.02 1,193.71 1,137.80 1,212.15 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 % -19.96% -19.74% -10.29% 1.42% 11.85% 16.68% 24.52% 19.76% 11.8% 11.42% 11.07% 15.05%
Other Income 8.20 22.13 15.00 12.86 13.04 31.52 15.77 48.70 26.24 48.50 38.59 89.57
Total Income 1,190.22 1,215.84 1,152.80 1,225.01 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 + 1,053.72 1,094.37 1,049.45 1,145.41 1,180.78 1,236.52 1,278.05 1,315.84 1,329.08 1,370.25 1,410.06 1,472.92
Cost of Materials Consumed 497.27 525.61 568.34 611.37 696.24 724.07 675.69 709.42 791.09 828.62 744.15 889.13
Employee Benefit Expense 96.27 97.76 101.55 102.45 104.97 118.35 112.42 118.87 120.02 121.12 166.73 107.70
Other Expenses 271.10 273.20 283.12 353.00 333.43 377.90 379.49 379.35 363.89 334.88 333.60 388.58
Operating Profit 128.30 99.34 88.35 66.74 141.27 156.31 138.78 135.80 148.92 181.60 163.56 197.15
OPM % 10.9% 8.3% 7.8% 5.5% 10.7% 11.2% 9.8% 9.4% 10.1% 11.7% 10.4% 11.8%
Profit Before Tax + 136.50 121.47 103.35 79.60 154.31 187.83 154.55 184.50 175.16 230.10 202.15 288.71
Tax Expense 34.45 30.24 31.30 20.81 42.24 48.30 37.45 54.37 42.80 47.73 38.61 77.59
Tax % 25.2% 24.9% 30.3% 26.1% 27.4% 25.7% 24.2% 29.5% 24.4% 20.7% 19.1% 26.9%
Profit After Tax 102.05 91.23 72.05 58.79 112.07 139.53 117.10 130.13 132.36 182.37 163.54 211.12
EPS (Basic) 35.02 30.60 24.04 19.81 38.00 46.47 36.93 42.97 43.40 60.88 54.60 71.38

Yearly Financial Results

Consolidated Standalone
Particulars Mar 2026 Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020
Revenue from Operations 6,273.54 5,583.35 4,725.68 5,427.52 5,080.89 3,731.47 4,093.06
YOY Revenue Growth % 12.36% 18.15% -12.93% 6.82% 36.16% -8.83% -
Other Income 202.90 109.03 58.19 114.87 76.00 102.98 78.04
Total Income 6,476.44 5,692.38 4,783.87 5,542.39 5,156.89 3,834.45 4,171.10
Total Expenses + 5,582.31 5,011.19 4,342.95 4,858.38 4,355.31 2,960.02 3,035.43
Cost of Materials Consumed 3,252.99 2,805.42 2,202.59 2,604.17 2,600.05 1,602.17 1,814.41
Employee Benefit Expense 515.57 454.61 398.03 370.19 342.54 310.36 300.90
Other Expenses 1,420.95 1,470.17 1,180.42 1,418.50 1,238.28 808.79 920.12
Operating Profit 691.23 572.16 382.73 569.14 725.58 771.45 1,057.63
OPM % 11% 10.2% 8.1% 10.5% 14.3% 20.7% 25.8%
Profit Before Exceptional 894.13 681.19 440.92 684.01 801.58 874.43 840.44
Exceptional Items 6.37 0.00 0.00 3.83 0.00 0.00 0.00
Profit Before Tax + 900.50 681.19 440.92 687.84 801.58 874.43 840.44
Tax Expense 211.11 182.36 116.80 181.21 205.00 214.41 169.53
Tax % 23.4% 26.8% 26.5% 26.3% 25.6% 24.5% 20.2%
Profit After Tax 689.39 498.83 324.12 506.63 596.58 660.02 670.91
EPS (Basic) 230.25 164.37 109.54 174.15 204.23 221.17 224.69

Balance Sheet

Particulars Mar 2026 Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020
ASSETS
Non-Current Assets + 3,844.89 4,056.12 4,200.67 3,677.01 3,017.42 2,373.15 0.00
Property, Plant & Equipment 2,619.44 2,791.98 2,737.09 1,713.77 1,575.95 1,356.56 0.00
Capital Work in Progress 110.13 124.33 280.75 1,032.85 420.47 249.70 0.00
Non-Current Investments 887.24 892.58 916.09 648.61 760.51 596.43 0.00
Goodwill 29.14 29.14 29.14 29.14 29.14 29.14 0.00
Other Intangible Assets 1.46 1.60 1.73 3.61 8.19 12.84 0.00
Current Assets + 4,055.60 2,944.87 2,275.61 2,090.95 2,688.90 2,564.05 0.00
Inventories 815.47 729.29 618.26 789.36 864.12 594.14 0.00
Trade Receivables 1,271.00 1,126.26 927.04 844.61 989.01 733.23 0.00
Cash and Cash Equivalents 85.06 51.37 60.26 38.05 57.69 46.91 0.00
Current Investments 1,000.00 816.27 426.40 189.57 550.08 740.30 0.00
LIABILITIES & EQUITY
Total Equity 6,296.53 5,662.37 5,163.39 4,719.42 4,459.84 3,857.15 0.00
Equity Share Capital 29.46 29.46 29.46 29.53 29.61 29.61 0.00
Other Equity 6,192.50 5,569.09 5,084.88 4,641.85 4,399.35 3,796.91 0.00
Non-Current Liabilities 481.91 454.84 424.48 208.33 247.96 273.93 0.00
Current Liabilities 1,122.05 883.78 888.41 840.23 998.55 806.12 0.00
Total Liabilities 1,603.96 1,338.62 1,312.89 1,048.56 1,246.51 1,080.05 0.00

Cash Flow Statement

Particulars Mar 2026 Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020
Cash from Operating Activities 1,022.77 603.13 667.46 706.69 231.45 0.00 0.00
Cash from Investing Activities -894.55 -495.09 -683.19 -469.36 -167.65 0.00 0.00
Cash from Financing Activities -98.46 -83.62 37.54 -257.49 -57.44 0.00 0.00
Net Increase/Decrease in Cash 33.69 25.27 22.21 -19.64 10.78 0.00 0.00