ATUL LTD. (ATUL)

Current Price: ₹0.00

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Stock Performance

Quarterly Financials

Consolidated Standalone
Particulars Jun 2022 Sep 2022 Mar 2023 Sep 2023 Jun 2024 Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025 Mar 2026
Revenue from Operations 1,425.75 1,355.68 1,085.88 1,109.77 1,207.51 1,278.68 1,273.71 1,314.79 1,304.56 1,409.52 1,351.56 1,497.93
YOY Revenue Growth % 32.26% 30.64% -19.24% -20.66% -15.31% -5.68% 17.3% 18.47% 8.04% 10.23% 6.11% 13.93%
Other Income 46.56 71.61 36.35 42.45 14.07 39.28 25.13 54.51 28.97 58.53 36.45 74.96
Total Income 1,472.31 1,427.29 1,122.23 1,152.22 1,221.58 1,317.96 1,298.84 1,369.30 1,333.53 1,468.05 1,388.01 1,572.89
Total Expenses + 1,199.73 1,139.50 861.90 826.52 1,060.88 1,141.94 1,096.64 1,203.81 1,199.02 1,246.21 1,233.13 1,324.15
Cost of Materials Consumed 739.10 687.45 490.32 482.67 650.93 695.51 659.48 677.82 770.34 749.43 682.60 804.79
Employee Benefit Expense 74.73 78.65 76.75 80.03 85.80 94.98 90.15 93.36 94.92 96.78 134.74 80.20
Other Expenses 385.90 373.40 294.83 263.82 324.15 351.45 347.01 356.03 316.96 325.18 309.44 358.59
Operating Profit 226.02 216.18 223.98 283.25 146.63 136.74 177.07 110.98 105.54 163.31 118.43 173.78
OPM % 15.9% 15.9% 20.6% 25.5% 12.1% 10.7% 13.9% 8.4% 8.1% 11.6% 8.8% 11.6%
Profit Before Tax + 212.70 219.75 114.81 136.88 147.72 177.63 132.49 165.49 134.51 221.84 154.88 248.74
Tax Expense 54.16 51.45 26.37 33.55 38.54 48.88 39.83 39.80 36.77 49.53 33.73 44.90
Tax % 25.5% 23.4% 23% 24.5% 26.1% 27.5% 30.1% 24% 27.3% 22.3% 21.8% 18.1%
Profit After Tax 158.54 168.30 88.44 103.33 109.18 128.75 92.66 125.69 97.74 172.31 121.15 203.84
EPS (Basic) 53.67 57.00 29.96 35.01 37.08 43.73 31.47 42.69 33.20 58.53 41.15 69.24

Yearly Financial Results

Consolidated Standalone
Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
Revenue from Operations 5,074.69 4,357.70 5,061.78 4,992.75 3,512.35 3,905.66 3,915.81
YOY Revenue Growth % 16.45% -13.91% 1.38% 42.15% -10.07% -0.26% -
Other Income 132.99 134.61 199.44 90.07 103.71 77.61 31.36
Total Income 5,207.68 4,492.31 5,261.22 5,082.82 3,616.06 3,983.27 3,947.17
Total Expenses + 4,584.35 3,547.54 4,168.56 4,096.19 2,589.69 2,920.54 3,235.11
Cost of Materials Consumed 2,683.74 2,124.40 2,484.52 2,591.23 1,525.01 1,739.92 2,113.21
Employee Benefit Expense 364.29 320.60 301.46 276.39 249.10 249.25 218.57
Other Expenses 1,378.64 1,102.54 1,382.58 1,228.57 815.58 931.37 903.33
Operating Profit 490.34 810.16 893.22 896.56 922.66 985.12 680.70
OPM % 9.7% 18.6% 17.6% 18% 26.3% 25.2% 17.4%
Profit Before Exceptional 623.33 509.51 730.21 803.97 827.75 802.54 651.90
Exceptional Items 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Profit Before Tax + 623.33 509.51 730.21 803.97 827.75 802.54 651.90
Tax Expense 167.05 124.94 178.06 196.44 196.86 162.37 223.26
Tax % 26.8% 24.5% 24.4% 24.4% 23.8% 20.2% 34.2%
Profit After Tax 456.28 384.57 552.15 607.53 630.89 640.17 428.64
EPS (Basic) 154.98 130.41 50.19 205.34 212.78 215.82 144.51

Balance Sheet

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
ASSETS
Non-Current Assets + 3,961.55 3,989.09 3,397.25 0.00 0.00 0.00 0.00
Property, Plant & Equipment 1,737.93 1,652.21 1,345.13 0.00 0.00 0.00 0.00
Capital Work in Progress 91.36 217.27 356.31 0.00 0.00 0.00 0.00
Non-Current Investments 2,071.41 2,049.51 955.42 0.00 0.00 0.00 0.00
Goodwill 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Other Intangible Assets 0.78 1.32 0.26 0.00 0.00 0.00 0.00
Current Assets + 2,589.71 2,015.71 2,033.65 0.00 0.00 0.00 0.00
Inventories 655.36 563.20 647.64 0.00 0.00 0.00 0.00
Trade Receivables 1,027.22 848.60 893.86 0.00 0.00 0.00 0.00
Cash and Cash Equivalents 1.50 8.34 0.16 0.00 0.00 0.00 0.00
Current Investments 757.80 410.41 172.42 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 5,508.65 5,059.94 4,559.84 0.00 0.00 0.00 0.00
Non-Current Liabilities 201.19 158.63 119.29 0.00 0.00 0.00 0.00
Current Liabilities 811.96 756.77 722.24 0.00 0.00 0.00 0.00
Total Liabilities 1,013.15 915.40 841.53 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 427.29 623.71 732.00 217.02 0.00 0.00 0.00
Cash from Investing Activities -366.49 -482.77 -497.53 -225.16 0.00 0.00 0.00
Cash from Financing Activities -67.64 -132.76 -252.24 10.82 0.00 0.00 0.00
Net Increase/Decrease in Cash -6.84 8.18 -17.77 2.68 0.00 0.00 0.00