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 1,030.24 1,109.77 1,106.17 1,111.52 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 % -27.74% -18.14% -7.39% 2.36% 17.21% 15.22% 15.15% 18.29% 8.04% 10.23% 6.11% 13.93%
Other Income 27.48 42.45 43.99 20.69 14.07 39.28 25.13 54.51 28.97 58.53 36.45 74.96
Total Income 1,057.72 1,152.22 1,150.16 1,132.21 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 + 926.59 1,015.34 1,004.51 1,036.36 1,073.86 1,140.33 1,166.35 1,203.81 1,199.02 1,246.21 1,233.13 1,324.15
Cost of Materials Consumed 537.50 482.67 544.51 559.72 650.93 695.51 659.48 677.82 770.34 749.43 682.60 804.79
Employee Benefit Expense 79.18 80.03 81.14 80.25 85.80 94.98 90.15 93.36 94.92 96.78 134.74 80.20
Other Expenses 264.52 263.82 269.16 305.04 324.15 351.45 347.01 356.03 316.96 325.18 309.44 358.59
Operating Profit 103.65 94.43 101.66 75.16 133.65 138.35 107.36 110.98 105.54 163.31 118.43 173.78
OPM % 10.1% 8.5% 9.2% 6.8% 11.1% 10.8% 8.4% 8.4% 8.1% 11.6% 8.8% 11.6%
Profit Before Tax + 131.13 136.88 145.65 95.85 147.72 177.63 132.49 165.49 134.51 221.84 154.88 248.74
Tax Expense 34.55 33.55 35.89 20.95 38.54 48.88 39.83 39.80 36.77 49.53 33.73 44.90
Tax % 26.3% 24.5% 24.6% 21.9% 26.1% 27.5% 30.1% 24% 27.3% 22.3% 21.8% 18.1%
Profit After Tax 96.58 103.33 109.76 74.90 109.18 128.75 92.66 125.69 97.74 172.31 121.15 203.84
EPS (Basic) 32.72 35.01 37.20 25.40 37.08 43.73 31.47 42.69 33.20 58.53 41.15 69.24

Yearly Financial Results

Consolidated Standalone
Particulars Mar 2026 Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020
Revenue from Operations 5,563.57 5,074.69 4,357.70 5,061.78 4,992.75 3,512.35 3,905.66
YOY Revenue Growth % 9.63% 16.45% -13.91% 1.38% 42.15% -10.07% -
Other Income 198.91 132.99 134.61 199.44 90.07 103.71 77.61
Total Income 5,762.48 5,207.68 4,492.31 5,261.22 5,082.82 3,616.06 3,983.27
Total Expenses + 5,002.51 4,584.35 3,982.80 4,531.01 4,278.85 2,788.31 2,920.54
Cost of Materials Consumed 3,007.16 2,683.74 2,124.40 2,484.52 2,591.23 1,525.01 1,739.92
Employee Benefit Expense 406.64 364.29 320.60 301.46 276.39 249.10 249.25
Other Expenses 1,310.17 1,378.64 1,102.54 1,382.58 1,228.57 815.58 931.37
Operating Profit 561.06 490.34 374.90 530.77 713.90 724.04 985.12
OPM % 10.1% 9.7% 8.6% 10.5% 14.3% 20.6% 25.2%
Profit Before Exceptional 759.97 623.33 509.51 730.21 803.97 827.75 802.54
Exceptional Items 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Profit Before Tax + 759.97 623.33 509.51 730.21 803.97 827.75 802.54
Tax Expense 164.93 167.05 124.94 178.06 196.44 196.86 162.37
Tax % 21.7% 26.8% 24.5% 24.4% 24.4% 23.8% 20.2%
Profit After Tax 595.04 456.28 384.57 552.15 607.53 630.89 640.17
EPS (Basic) 202.11 154.98 130.41 50.19 205.34 212.78 215.82

Balance Sheet

Particulars Mar 2026 Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020
ASSETS
Non-Current Assets + 3,862.90 3,961.55 3,989.09 3,397.25 2,858.82 2,219.19 0.00
Property, Plant & Equipment 1,640.07 1,737.93 1,652.21 1,345.13 1,272.20 1,054.55 0.00
Capital Work in Progress 80.81 91.36 217.27 356.31 173.44 238.92 0.00
Non-Current Investments 2,078.29 2,071.41 2,049.51 955.42 1,011.07 0.00 0.00
Goodwill 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Other Intangible Assets 0.25 0.78 1.32 0.26 0.78 1.34 0.00
Current Assets + 3,433.79 2,589.71 2,015.71 2,033.65 2,491.81 2,368.26 0.00
Inventories 727.22 655.36 563.20 647.64 701.03 510.57 0.00
Trade Receivables 1,175.58 1,027.22 848.60 893.86 1,058.83 713.53 0.00
Cash and Cash Equivalents 17.75 1.50 8.34 0.16 17.93 15.25 0.00
Current Investments 1,000.00 757.80 410.41 172.42 539.54 717.81 0.00
LIABILITIES & EQUITY
Total Equity 6,055.92 5,538.11 5,089.40 4,589.37 4,316.39 3,711.35 0.00
Equity Share Capital 29.46 29.46 29.46 29.53 29.61 29.61 0.00
Other Equity 6,026.46 5,508.65 5,059.94 4,559.84 4,286.78 3,681.74 0.00
Non-Current Liabilities 205.65 201.19 158.63 119.29 120.68 118.63 0.00
Current Liabilities 1,035.12 811.96 756.77 722.24 913.56 757.47 0.00
Total Liabilities 1,240.77 1,013.15 915.40 841.53 1,034.24 876.10 0.00

Cash Flow Statement

Particulars Mar 2026 Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020
Cash from Operating Activities 716.12 427.29 623.71 732.00 217.02 0.00 0.00
Cash from Investing Activities -621.18 -366.49 -482.77 -497.53 -225.16 0.00 0.00
Cash from Financing Activities -78.69 -67.64 -132.76 -252.24 10.82 0.00 0.00
Net Increase/Decrease in Cash 16.25 -6.84 8.18 -17.77 2.68 0.00 0.00